Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090823FTO_42333
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-15-001-027-001/106
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155342 09/08/2023 KULDEEP KAUR 2615001WL005446 KULDEEP KAUR 00078 CNRB0005385 1515 1515 Processed 16/08/2023 4600863853 KULDEEP KAUR ()
2 MOGA-I PB-15-001-027-001/145
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155347 09/08/2023 Gagandeep Kaur 2615001WL005446 Gagandeep Kaur 00078 CNRB0005385 1818 1818 Processed 16/08/2023 4600863854 Gagandeep Kaur ()
3 MOGA-I PB-15-001-027-001/15
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155349 09/08/2023 MOHINDER KAUR 2615001WL005446 MOHINDER KAUR 00078 CNRB0005385 1818 1818 Processed 16/08/2023 4600863852 MOHINDER KAUR ()
4 MOGA-I PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155351 09/08/2023 Rajvir Kaur 2615001WL005446 Rajvir Kaur 00078 CNRB0005385 1818 1818 Processed 16/08/2023 4600863851 Rajvir Kaur ()
5 MOGA-I PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155353 09/08/2023 Darshan Kaur 2615001WL005446 Darshan Kaur 00078 CNRB0005385 1818 1818 Processed 16/08/2023 4600863856 Darshan Kaur ()
6 MOGA-I PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155359 09/08/2023 SARABJIT KAUR 2615001WL005446 SARABJIT KAUR 00078 CNRB0005385 606 606 Processed 16/08/2023 4600863850 SARABJIT KAUR ()
SubTotal 9393 9393
7 MOGA-I PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24090820230155350 09/08/2023 Joginder Kaur 2615001WL005446 Joginder Kaur 00078 CNRB0006067 1818 1818 Processed 16/08/2023 4600863855 Joginder Kaur ()
SubTotal 1818 1818
Total 11211 11211

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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_090823FTO_42333 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 9393
2 MOGA-I PB2615001_090823FTO_42333 Canara Bank CNRB0006067 AJITWAL 1818

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