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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:32:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090223APB_FTO_106330
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-15-002-039-001/22
(SAFUWALA) 		2615002000NRG23090220230270677 09/02/2023 kulwant singh 2615002WL012145 kulwant singh 00354 PUNB0190500 1692 1692 Processed 17/02/2023 8867393598 KULWANT SINGH SO SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-039-001/22
(SAFUWALA) 		2615002000NRG23090220230270675 09/02/2023 kulwant singh 2615002WL012145 kulwant singh 00354 PUNB0190500 1692 1692 Processed 17/02/2023 8867393599 KULWANT SINGH SO SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 MOGA-II PB-15-002-039-001/22
(SAFUWALA) 		2615002000NRG23090220230270678 09/02/2023 kulwinder kaur 2615002WL012145 kulwinder kaur 00354 PUNB0415000 1692 1692 Processed 17/02/2023 8867393597 KULWINDER KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-039-001/22
(SAFUWALA) 		2615002000NRG23090220230270676 09/02/2023 kulwinder kaur 2615002WL012145 kulwinder kaur 00354 PUNB0415000 1692 1692 Processed 17/02/2023 8867393596 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 6768 6768

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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_090223APB_FTO_106330 Punjab National Bank PUNB0190500 GHALKALAN 3384
2 MOGA-II PB2615002_090223APB_FTO_106330 Punjab National Bank PUNB0415000 D M COLLEGE 3384

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