Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230623FTO_25231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-015-001/682
(BUTTAR) 		2615001000NRG24230620230105206 23/06/2023 Bhajan Kaur 2615001WL003185 Bhajan Kaur 00354 PUNB0181000 1212 1212 Processed 14/07/2023 3417737780 Bhajan Kaur ()
2 MOGA-I PB-15-001-015-001/987
(BUTTAR) 		2615001000NRG24230620230105218 23/06/2023 Gurdev Kaur 2615001WL003185 Gurdev Kaur 00354 PUNB0181000 1212 1212 Processed 14/07/2023 3417737782 Gurdev Kaur ()
3 MOGA-I PB-15-001-015-001/994
(BUTTAR) 		2615001000NRG24230620230105219 23/06/2023 Paramjit Kaur 2615001WL003185 Paramjit Kaur 00354 PUNB0181000 1515 1515 Processed 14/07/2023 3417737781 Paramjit Kaur ()
SubTotal 3939 3939
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_230623FTO_25231 Punjab National Bank PUNB0181000 BUTTER 3939

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