Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220323APB_FTO_117092
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-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299674 22/03/2023 Daljit Singh 2615002WL012959 Daljit Singh 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569297 DALJIT SINGH S O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299676 22/03/2023 Daljit Singh 2615002WL012959 Daljit Singh 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569299 DALJIT SINGH S O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299678 22/03/2023 Daljit Singh 2615002WL012959 Daljit Singh 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569298 DALJIT SINGH S O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299679 22/03/2023 Parmjit Kaur 2615002WL012959 Parmjit Kaur 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569296 PARMJIT KAUR WO PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299677 22/03/2023 Parmjit Kaur 2615002WL012959 Parmjit Kaur 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569295 PARMJIT KAUR WO PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-017-001/134
(DHALE KE) 		2615002000NRG23220320230299675 22/03/2023 Parmjit Kaur 2615002WL012959 Parmjit Kaur 00354 PUNB0098110 1692 1692 Processed 30/03/2023 0312569294 PARMJIT KAUR WO PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
Total 10152 10152

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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_220323APB_FTO_117092 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 10152

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