Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_151223FTO_77316
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-15-001-020-001/125
(MADHOKE) 		2615001000NRG24151220230265125 15/12/2023 kuljinder kaur 2615001WL010378 kuljinder kaur 00354 PUNB0060800 606 606 Processed 09/03/2024 1549062518 kuljinder kaur ()
2 MOGA-I PB-15-001-020-001/209
(MADHOKE) 		2615001000NRG24151220230265149 15/12/2023 JARNAIL SINGH 2615001WL010378 JARNAIL SINGH 00354 PUNB0060800 1818 1818 Processed 09/03/2024 1549062520 JARNAIL SINGH ()
3 MOGA-I PB-15-001-020-001/218
(MADHOKE) 		2615001000NRG24151220230265152 15/12/2023 Jarnail Singh 2615001WL010378 Jarnail Singh 00354 PUNB0060800 909 909 Processed 09/03/2024 1549062519 Jarnail Singh ()
SubTotal 3333 3333
Total 3333 3333

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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_151223FTO_77316 Punjab National Bank PUNB0060800 DHUDIKE 3333

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