Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823FTO_49054
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-15-001-027-001/53
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170820 31/08/2023 Swaranjit Kaur 2615001WL006333 Swaranjit Kaur 00078 CNRB0002116 1515 1515 Processed 07/09/2023 5284917755 Swaranjit Kaur ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-027-001/152
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170807 31/08/2023 Amandeep Kaur 2615001WL006333 Amandeep Kaur 00078 CNRB0005385 1212 1212 Processed 07/09/2023 5284917758 Amandeep Kaur ()
3 MOGA-I PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170819 31/08/2023 GURMEET KAUR 2615001WL006333 GURMEET KAUR 00078 CNRB0005385 1212 1212 Processed 07/09/2023 5284917757 GURMEET KAUR ()
4 MOGA-I PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170821 31/08/2023 DALJIT KAUR 2615001WL006333 DALJIT KAUR 00078 CNRB0005385 1515 1515 Processed 07/09/2023 5284917756 DALJIT KAUR ()
5 MOGA-I PB-15-001-027-001/84
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170823 31/08/2023 GURMIT KAUR 2615001WL006333 GURMIT KAUR 00078 CNRB0005385 1212 1212 Processed 07/09/2023 5284917760 GURMIT KAUR ()
6 MOGA-I PB-15-001-027-001/87
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24310820230170824 31/08/2023 Gurdeep Kaur 2615001WL006333 Gurdeep Kaur 00078 CNRB0005385 1212 1212 Processed 07/09/2023 5284917759 Gurdeep Kaur ()
SubTotal 6363 6363
Total 7878 7878

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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_310823FTO_49054 Canara Bank CNRB0002116 MOGA 1515
2 MOGA-I PB2615001_310823FTO_49054 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 6363

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