Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260522FTO_10934
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-15-001-020-001/8
(MADHOKE) 		2615001000NRG23250520220025090 26/05/2022 HARPAL SINGH 2615001WL001182 HARPAL SINGH 00354 PUNB0010610 1410 1410 Processed 01/06/2022 1820612639 HARPALSINGH ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-020-001/195
(MADHOKE) 		2615001000NRG23250520220025086 26/05/2022 JARNAIL SINGH 2615001WL001182 JARNAIL SINGH 00354 PUNB0060800 1410 1410 Processed 01/06/2022 1820612637 JARNAILSINGH ()
3 MOGA-I PB-15-001-020-001/224
(MADHOKE) 		2615001000NRG23250520220025087 26/05/2022 Budh Singh 2615001WL001182 Budh Singh 00354 PUNB0060800 846 846 Processed 01/06/2022 1820612638 BudhSingh ()
SubTotal 2256 2256
Total 3666 3666

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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_260522FTO_10934 Punjab National Bank PUNB0010610 Daudhar distt Moga 1410
2 MOGA-I PB2615001_260522FTO_10934 Punjab National Bank PUNB0060800 DHUDIKE 2256

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