Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270323APB_FTO_119982
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-15-002-039-001/389
(SAFUWALA) 		2615002000NRG23270320230301481 27/03/2023 Gusewak Singh 2615002WL013068 Gusewak Singh 00354 PUNB0415000 1692 1692 Processed 30/03/2023 0312562346 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-039-001/389
(SAFUWALA) 		2615002000NRG23270320230301483 27/03/2023 Gusewak Singh 2615002WL013068 Gusewak Singh 00354 PUNB0415000 1692 1692 Processed 30/03/2023 0312562347 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-039-001/389
(SAFUWALA) 		2615002000NRG23270320230301484 27/03/2023 Surjit Kaur 2615002WL013068 Surjit Kaur 00354 PUNB0415000 1692 1692 Processed 30/03/2023 0312562345 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-039-001/389
(SAFUWALA) 		2615002000NRG23270320230301482 27/03/2023 Surjit Kaur 2615002WL013068 Surjit Kaur 00354 PUNB0415000 1692 1692 Processed 30/03/2023 0312562344 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
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_270323APB_FTO_119982 Punjab National Bank PUNB0415000 D M COLLEGE 6768

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