Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190123FTO_101673
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-15-001-009-001/335
(BAHONA) 		2615001000NRG23190120230264013 19/01/2023 charan 2615001WL011811 charan 00176 IDIB000M725 846 846 Processed 24/01/2023 8129813824 charan ()
SubTotal 846 846
2 MOGA-I PB-15-001-009-001/382
(BAHONA) 		2615001000NRG23190120230264025 19/01/2023 Sarbjit kaur 2615001WL011811 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129813819 Sarbjit kaur ()
SubTotal 1410 1410
3 MOGA-I PB-15-001-009-001/105-A
(BAHONA) 		2615001000NRG23190120230263944 19/01/2023 AMAR KAUR 2615001WL011811 AMAR KAUR 00354 PUNB0253000 1410 1410 Processed 24/01/2023 8129813823 AMAR KAUR ()
4 MOGA-I PB-15-001-009-001/137-A
(BAHONA) 		2615001000NRG23190120230263952 19/01/2023 HARPREET KAUR 2615001WL011811 HARPREET KAUR 00354 PUNB0253000 564 564 Processed 24/01/2023 8129813820 HARPREET KAUR ()
5 MOGA-I PB-15-001-009-001/188-A
(BAHONA) 		2615001000NRG23190120230263972 19/01/2023 MaLKIT KAUR 2615001WL011811 MaLKIT KAUR 00354 PUNB0253000 1410 1410 Processed 24/01/2023 8129813821 MaLKIT KAUR ()
6 MOGA-I PB-15-001-009-001/80-A
(BAHONA) 		2615001000NRG23190120230264047 19/01/2023 ATMA SINGH 2615001WL011811 ATMA SINGH 00354 PUNB0253000 1410 1410 Processed 24/01/2023 8129813822 ATMA SINGH ()
SubTotal 4794 4794
Total 7050 7050

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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_190123FTO_101673 Indian Bank IDIB000M725 MOGA 846
2 MOGA-I PB2615001_190123FTO_101673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 MOGA-I PB2615001_190123FTO_101673 Punjab National Bank PUNB0253000 G T ROAD 4794

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