Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200623FTO_23732
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) 		2615002000NRG24200620230094805 20/06/2023 Rajwinder Kaur 2615002WL002869 Rajwinder Kaur 00078 CNRB0002116 1818 1818 Processed 14/07/2023 3408597776 Rajwinder Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-016-001/175
(DAULT PURA UCHA) 		2615002000NRG24200620230094754 20/06/2023 Resham singh 2615002WL002869 Resham singh 00349 PSIB0000576 303 303 Processed 14/07/2023 3408597777 Resham singh ()
3 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA) 		2615002000NRG24200620230094759 20/06/2023 JASVIR KAUR 2615002WL002869 JASVIR KAUR 00349 PSIB0000576 1818 1818 Processed 14/07/2023 3408597778 JASVIR KAUR ()
4 MOGA-II PB-15-002-016-001/216
(DAULT PURA UCHA) 		2615002000NRG24200620230094779 20/06/2023 lovjit 2615002WL002869 lovjit 00349 PSIB0000576 1818 1818 Processed 14/07/2023 3408597781 lovjit ()
5 MOGA-II PB-15-002-016-001/228
(DAULT PURA UCHA) 		2615002000NRG24200620230094786 20/06/2023 BALWANT KAUR 2615002WL002869 BALWANT KAUR 00349 PSIB0000576 1515 1515 Processed 14/07/2023 3408597779 BALWANT KAUR ()
6 MOGA-II PB-15-002-016-001/87
(DAULT PURA UCHA) 		2615002000NRG24200620230094812 20/06/2023 JARNAIL KAUR 2615002WL002869 JARNAIL KAUR 00349 PSIB0000576 1515 1515 Processed 14/07/2023 3408597780 JARNAIL KAUR ()
SubTotal 6969 6969
Total 8787 8787

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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_200623FTO_23732 Canara Bank CNRB0002116 MOGA 1818
2 MOGA-II PB2615002_200623FTO_23732 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6969

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