Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:15:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_240723FTO_36487
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-15-001-029-001/351
(RAMUWALA NAWAN) 		2615001000NRG24240720230141112 24/07/2023 Baljit Kaur 2615001WL004726 Baljit Kaur 00048 BKID0006541 303 303 Processed 28/07/2023 3955023496 Baljit Kaur ()
SubTotal 303 303
2 MOGA-I PB-15-001-029-001/353
(RAMUWALA NAWAN) 		2615001000NRG24240720230141113 24/07/2023 Nachhater Singh 2615001WL004726 Nachhater Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955023497 Nachhater Singh ()
SubTotal 303 303
Total 606 606

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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_240723FTO_36487 Bank of India BKID0006541 MOGA 303
2 MOGA-I PB2615001_240723FTO_36487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303

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