Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030123APB_FTO_96934
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-II PB-15-002-017-001/117
(DHALE KE) 		2615002000NRG23030120230251705 03/01/2023 Kuldip Kaur 2615002WL011233 Kuldip Kaur 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7799635057 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-017-001/117
(DHALE KE) 		2615002000NRG23030120230251706 03/01/2023 Kuldip Kaur 2615002WL011233 Kuldip Kaur 00354 PUNB0098110 1410 1410 Processed 10/01/2023 7799635058 KULDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-017-001/307
(DHALE KE) 		2615002000NRG23030120230251707 03/01/2023 Gora Singh 2615002WL011233 Gora Singh 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7799635059 GORA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-017-001/307
(DHALE KE) 		2615002000NRG23030120230251708 03/01/2023 Gora Singh 2615002WL011233 Gora Singh 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7799635060 GORA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_030123APB_FTO_96934 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 6486

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