Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070623FTO_18549
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-15-001-035-001/144
(BUGIPURA) 		2615001000NRG24070620230065948 07/06/2023 Seema 2615001WL002124 Seema 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403559333 Seema ()
2 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG24070620230065979 07/06/2023 Paramjit Kaur 2615001WL002124 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403559334 Paramjit Kaur ()
3 MOGA-I PB-15-001-035-001/28
(BUGIPURA) 		2615001000NRG24070620230065982 07/06/2023 Manjit Kaur 2615001WL002124 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403559330 Manjit Kaur ()
4 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG24070620230065985 07/06/2023 Hardeep kaur 2615001WL002124 Hardeep kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403559331 Hardeep kaur ()
SubTotal 3939 3939
5 MOGA-I PB-15-001-035-001/274
(BUGIPURA) 		2615001000NRG24070620230065978 07/06/2023 Sukhjit kaur 2615001WL002124 Sukhjit kaur 00354 PUNB0168410 1212 1212 Processed 10/06/2023 2403559329 Sukhjit kaur ()
SubTotal 1212 1212
6 MOGA-I PB-15-001-035-001/237
(BUGIPURA) 		2615001000NRG24070620230065969 07/06/2023 Sukhwinder Kaur 2615001WL002124 Sukhwinder Kaur 00354 PUNB0202610 1212 1212 Processed 10/06/2023 2403559335 Sukhwinder Kaur ()
SubTotal 1212 1212
7 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG24070620230065975 07/06/2023 Balwinder kaur 2615001WL002124 Balwinder kaur 00354 PUNB0PGB003 606 606 Processed 10/06/2023 2403559332 Balwinder kaur ()
SubTotal 606 606
Total 6969 6969

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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_070623FTO_18549 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 1212
2 MOGA-I PB2615001_070623FTO_18549 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
3 MOGA-I PB2615001_070623FTO_18549 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
4 MOGA-I PB2615001_070623FTO_18549 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1212
5 MOGA-I PB2615001_070623FTO_18549 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606

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