Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180723FTO_34002
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-I PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24180720230134638 18/07/2023 GURMEET KAUR 2615001WL004361 GURMEET KAUR 00078 CNRB0005385 1515 1515 Processed 28/07/2023 3965209308 GURMEET KAUR ()
2 MOGA-I PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24180720230134640 18/07/2023 DALJIT KAUR 2615001WL004361 DALJIT KAUR 00078 CNRB0005385 1515 1515 Processed 28/07/2023 3965209311 DALJIT KAUR ()
SubTotal 3030 3030
3 MOGA-I PB-15-001-015-001/439
(BUTTAR) 		2615001000NRG24180720230134749 18/07/2023 JASWINDER SINGH 2615001WL004377 JASWINDER SINGH 00354 PUNB0181000 909 909 Processed 28/07/2023 3965209310 JASWINDER SINGH ()
4 MOGA-I PB-15-001-015-001/783
(BUTTAR) 		2615001000NRG24180720230134761 18/07/2023 Paramjit Kaur 2615001WL004377 Paramjit Kaur 00354 PUNB0181000 1212 1212 Processed 28/07/2023 3965209312 Paramjit Kaur ()
5 MOGA-I PB-15-001-015-001/85
(BUTTAR) 		2615001000NRG24180720230134768 18/07/2023 cHINDER KAUR 2615001WL004377 cHINDER KAUR 00354 PUNB0181000 1515 1515 Processed 28/07/2023 3965209309 cHINDER KAUR ()
SubTotal 3636 3636
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_180723FTO_34002 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 3030
2 MOGA-I PB2615001_180723FTO_34002 Punjab National Bank PUNB0181000 BUTTER 3636

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