Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223FTO_80112
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-15-002-016-001/277
(DAULT PURA UCHA) 		2615002000NRG24261220230274851 26/12/2023 Rajwinder Kaur 2615002WL010794 Rajwinder Kaur 00078 CNRB0002116 606 606 Processed 09/03/2024 1556212904 Rajwinder Kaur ()
SubTotal 606 606
2 MOGA-II PB-15-002-016-001/129
(DAULT PURA UCHA) 		2615002000NRG24261220230274808 26/12/2023 HARMIT KAUR 2615002WL010794 HARMIT KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1556212907 HARMIT KAUR ()
3 MOGA-II PB-15-002-016-001/141
(DAULT PURA UCHA) 		2615002000NRG24261220230274811 26/12/2023 sukhpreet Kaur 2615002WL010794 sukhpreet Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1556212909 SUKHPREET KAUR ()
4 MOGA-II PB-15-002-016-001/164
(DAULT PURA UCHA) 		2615002000NRG24261220230274818 26/12/2023 panu singh 2615002WL010794 panu singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1556212905 PANU SINGH ()
5 MOGA-II PB-15-002-016-001/197
(DAULT PURA UCHA) 		2615002000NRG24261220230274828 26/12/2023 Veenran Kaur 2615002WL010794 Veenran Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1556212908 VEENRAN KAUR ()
6 MOGA-II PB-15-002-016-001/228
(DAULT PURA UCHA) 		2615002000NRG24261220230274838 26/12/2023 BALWANT KAUR 2615002WL010794 BALWANT KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1556212906 BALWANT KAUR ()
SubTotal 3636 3636
Total 4242 4242

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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_261223FTO_80112 Canara Bank CNRB0002116 MOGA 606
2 MOGA-II PB2615002_261223FTO_80112 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3636

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