Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_230623FTO_25326
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-II PB-15-002-020-001/221
(GHAL KALAN) 		2615002000NRG24230620230107265 23/06/2023 SUKHWINDER KAUR 2615002WL003234 SUKHWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3408589447 SUKHWINDER KAUR ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-005-001/470
(CHAND NAWAN) 		2615002000NRG24230620230107284 23/06/2023 kulwinder kaur 2615002WL003235 kulwinder kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3408589446 kulwinder kaur ()
SubTotal 1818 1818
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-II PB2615002_230623FTO_25326 Punjab National Bank PUNB0190500 GHALKALAN 1515
2 MOGA-II PB2615002_230623FTO_25326 Union Bank of India UBIN0820695 GILL 1818

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