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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:55:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260422APB_FTO_3836
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-15-001-002-001/34
(CHRIK JAITU KHOSA) 		2615001000NRG23260420220005584 26/04/2022 KULDEEP KAUR 2615001WL000324 KULDEEP KAUR 00078 CNRB0002116 1692 1692 Processed 11/05/2022 1088172418 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 MOGA-I PB-15-001-002-001/51
(CHRIK JAITU KHOSA) 		2615001000NRG23260420220005588 26/04/2022 Paramjit Kaur 2615001WL000324 Paramjit Kaur 00078 CNRB0005385 1692 1692 Processed 11/05/2022 1088172420 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
3 MOGA-I PB-15-001-002-001/5
(CHRIK JAITU KHOSA) 		2615001000NRG23260420220005586 26/04/2022 CHARANJIT KAUR 2615001WL000324 CHARANJIT KAUR 00349 PSIB0000574 1692 1692 Processed 11/05/2022 1088172417 CHARANJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-002-001/53
(CHRIK JAITU KHOSA) 		2615001000NRG23260420220005589 26/04/2022 Prakash Kaur 2615001WL000324 Prakash Kaur 00349 PSIB0000574 282 282 Processed 11/05/2022 1088172421 PRAKASH KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 MOGA-I PB-15-001-002-001/30
(CHRIK JAITU KHOSA) 		2615001000NRG23260420220005583 26/04/2022 KULDEEP KAU 2615001WL000324 KULDEEP KAU 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1088172419 KULDEEP KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 6768 6768

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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_260422APB_FTO_3836 Canara Bank CNRB0002116 MOGA 1692
2 MOGA-I PB2615001_260422APB_FTO_3836 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1692
3 MOGA-I PB2615001_260422APB_FTO_3836 Punjab & Sind Bank PSIB0000574 CHARIK 1974
4 MOGA-I PB2615001_260422APB_FTO_3836 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410

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