Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250422FTO_3603
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-15-002-039-001/191
(SAFUWALA) 		2615002000NRG23250420220005054 25/04/2022 karamjeet kaur 2615002WL000287 karamjeet kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988633 karamjeetkaur ()
2 MOGA-II PB-15-002-039-001/191
(SAFUWALA) 		2615002000NRG23250420220005055 25/04/2022 karamjeet kaur 2615002WL000287 karamjeet kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988632 karamjeetkaur ()
3 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23250420220005056 25/04/2022 parwinder kaur 2615002WL000287 parwinder kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988628 parwinderkaur ()
4 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23250420220005057 25/04/2022 parwinder kaur 2615002WL000287 parwinder kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988629 parwinderkaur ()
5 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23250420220005060 25/04/2022 Baljinder Kaur 2615002WL000287 Baljinder Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988631 BaljinderKaur ()
6 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23250420220005061 25/04/2022 Baljinder Kaur 2615002WL000287 Baljinder Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988630 BaljinderKaur ()
7 MOGA-II PB-15-002-039-001/369
(SAFUWALA) 		2615002000NRG23250420220005062 25/04/2022 Akamdeep kaur 2615002WL000287 Akamdeep kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988626 Akamdeepkaur ()
8 MOGA-II PB-15-002-039-001/369
(SAFUWALA) 		2615002000NRG23250420220005063 25/04/2022 Akamdeep kaur 2615002WL000287 Akamdeep kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087988627 Akamdeepkaur ()
SubTotal 13536 13536
Total 13536 13536

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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_250422FTO_3603 Punjab National Bank PUNB0415000 D M COLLEGE 13536

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