Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300622FTO_25175
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-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23300620220107297 30/06/2022 Satveer Kaur 2615002WL0003536 Satveer Kaur 00354 PUNB0190500 564 564 Processed 08/07/2022 2910425929 Satveer Kaur ()
2 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23300620220107298 30/06/2022 Satveer Kaur 2615002WL0003536 Satveer Kaur 00354 PUNB0190500 1692 1692 Processed 08/07/2022 2910425928 Satveer Kaur ()
3 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23300620220107299 30/06/2022 Satveer Kaur 2615002WL0003536 Satveer Kaur 00354 PUNB0190500 1410 1410 Processed 08/07/2022 2910425927 Satveer Kaur ()
4 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23300620220107300 30/06/2022 Gurjant Singh 2615002WL0003536 Gurjant Singh 00354 PUNB0190500 1410 1410 Processed 08/07/2022 2910425926 Gurjant Singh ()
SubTotal 5076 5076
Total 5076 5076

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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_300622FTO_25175 Punjab National Bank PUNB0190500 GHALKALAN 5076

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