Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_121222FTO_89435
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-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22021220220266411 12/12/2022 Monika rani 2615001WL0014629 Monika rani 00352 PUNB0PGB003 538 538 Processed 20/12/2022 7320700843 Monika rani ()
2 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22021220220266412 12/12/2022 Monika rani 2615001WL0014629 Monika rani 00352 PUNB0PGB003 538 538 Processed 20/12/2022 7320700844 Monika rani ()
SubTotal 1076 1076
3 MOGA-I PB-15-001-021-001/409
(CHUHAR CHAK) 		2615001000NRG22230220220252084 12/12/2022 Baljeet Singh 2615001WL013584 Baljeet Singh 00415 SBIN0005574 1614 1614 Rejected 20/12/2022 7320700845 No Such Account
SubTotal 1614 1614
Total 2690 2690

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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_89435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1076
2 MOGA-I PB2615001_121222FTO_89435 State Bank of India SBIN0005574 CHUHAR CHAK 1614

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