Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130123FTO_100198
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-15-001-022-001/593
(AJITWAL) 		2615001000NRG23120120230260217 13/01/2023 Narinder Kaur 2615001WL011658 Narinder Kaur 00354 PUNB0157310 1410 1410 Rejected 21/01/2023 8098343285 No Such Account
2 MOGA-I PB-15-001-022-001/659
(AJITWAL) 		2615001000NRG23120120230260222 13/01/2023 Charnjit Kaur 2615001WL011658 Charnjit Kaur 00354 PUNB0157310 1410 1410 Processed 21/01/2023 8098343286 Charnjit Kaur ()
SubTotal 2820 2820
Total 2820 2820

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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_130123FTO_100198 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 2820

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