Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:33:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_121222FTO_89429
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-15-001-001-001/445
(DAUDAR SARKI) 		2615001000NRG16221120220228343 12/12/2022 Nachattar Singh 2615001WL0003319 Nachattar Singh 00354 PUNB0010610 1260 1260 Processed 20/12/2022 7320699372 Nachattar Singh ()
2 MOGA-I PB-15-001-001-001/445
(DAUDAR SARKI) 		2615001000NRG16221120220228344 12/12/2022 Nachattar Singh 2615001WL0003319 Nachattar Singh 00354 PUNB0010610 1260 1260 Processed 20/12/2022 7320699373 Nachattar Singh ()
3 MOGA-I PB-15-001-001-001/445
(DAUDAR SARKI) 		2615001000NRG16221120220228345 12/12/2022 Nachattar Singh 2615001WL0003319 Nachattar Singh 00354 PUNB0010610 1260 1260 Processed 20/12/2022 7320699374 Nachattar Singh ()
SubTotal 3780 3780
4 MOGA-I PB-15-001-033-001/163
(KAPURE) 		2615001000NRG16221120220228346 12/12/2022 RAJWINDER KAUR 2615001WL0003320 RAJWINDER KAUR 00354 PUNB0157310 210 210 Processed 20/12/2022 7320699375 RAJWINDER KAUR ()
SubTotal 210 210
5 MOGA-I PB-15-001-035-001/142
(BUGIPURA) 		2615001000NRG16061220220228355 12/12/2022 Baljinder Kaur 2615001WL0003321 Baljinder Kaur 00354 PUNB0202610 630 630 Processed 20/12/2022 7320699376 Baljinder Kaur ()
6 MOGA-I PB-15-001-035-001/142
(BUGIPURA) 		2615001000NRG16061220220228356 12/12/2022 Baljinder Kaur 2615001WL0003321 Baljinder Kaur 00354 PUNB0202610 1260 1260 Processed 20/12/2022 7320699377 Baljinder Kaur ()
7 MOGA-I PB-15-001-035-001/142
(BUGIPURA) 		2615001000NRG16061220220228357 12/12/2022 Baljinder Kaur 2615001WL0003321 Baljinder Kaur 00354 PUNB0202610 1260 1260 Processed 20/12/2022 7320699378 Baljinder Kaur ()
SubTotal 3150 3150
Total 7140 7140

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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_121222FTO_89429 Punjab National Bank PUNB0010610 Daudhar distt Moga 3780
2 MOGA-I PB2615001_121222FTO_89429 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 210
3 MOGA-I PB2615001_121222FTO_89429 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 3150

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