Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280623FTO_27174
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-15-001-051-001/334
(DHUDIKE) 		2615001000NRG24280620230115881 28/06/2023 veerpal kaur 2615001WL003465 veerpal kaur 00354 PUNB0060800 1075 1075 Processed 14/07/2023 3439509508 veerpal kaur ()
2 MOGA-I PB-15-001-051-001/436
(DHUDIKE) 		2615001000NRG24280620230115888 28/06/2023 Surjit kaur 2615001WL003465 Surjit kaur 00354 PUNB0060800 1075 1075 Processed 14/07/2023 3439509509 Surjit kaur ()
3 MOGA-I PB-15-001-051-001/460
(DHUDIKE) 		2615001000NRG24280620230115892 28/06/2023 Gursimran Kaur 2615001WL003465 Gursimran Kaur 00354 PUNB0060800 1075 1075 Processed 14/07/2023 3439509510 Gursimran Kaur ()
SubTotal 3225 3225
Total 3225 3225

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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_280623FTO_27174 Punjab National Bank PUNB0060800 DHUDIKE 3225

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