Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_311223APB_FTO_81413
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-15-001-049-001/721
(TAKHAN WADH) 		2615001000NRG24311220230280565 31/12/2023 Amandeep Kaur 2615001WL011011 Amandeep Kaur 00048 BKID0006544 1515 1515 Processed 30/03/2024 2352824672 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 MOGA-I PB-15-001-049-001/552
(TAKHAN WADH) 		2615001000NRG24311220230280560 31/12/2023 Palwinder Kaur 2615001WL011011 Palwinder Kaur 00349 PSIB0000592 1818 1818 Processed 30/03/2024 2352824674 PARWINDER KAUR HDFC BANK LTD(607152)
3 MOGA-I PB-15-001-049-001/612
(TAKHAN WADH) 		2615001000NRG24311220230280561 31/12/2023 Kamaldeep Kaur 2615001WL011011 Kamaldeep Kaur 00349 PSIB0000592 1212 1212 Processed 30/03/2024 2352824673 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-049-001/706
(TAKHAN WADH) 		2615001000NRG24311220230280564 31/12/2023 Rajveer Kaur 2615001WL011011 Rajveer Kaur 00349 PSIB0000592 1818 1818 Processed 30/03/2024 2352824671 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
Total 6363 6363

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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_311223APB_FTO_81413 Bank of India BKID0006544 DALA 1515
2 MOGA-I PB2615001_311223APB_FTO_81413 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 4848

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