Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040123APB_FTO_97251
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-15-002-039-001/190
(SAFUWALA) 		2615002000NRG23040120230252082 04/01/2023 kulwinder kaur 2615002WL011275 kulwinder kaur 00152 HDFC0000200 1692 1692 Processed 10/01/2023 7799645288 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG23040120230252080 04/01/2023 sarabjit kaur 2615002WL011275 sarabjit kaur 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7799645283 SARBJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-039-001/232
(SAFUWALA) 		2615002000NRG23040120230252083 04/01/2023 Paramjit Kaur 2615002WL011275 Paramjit Kaur 00354 PUNB0190500 282 282 Processed 10/01/2023 7799645284 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG23040120230252081 04/01/2023 rajdeep kaur 2615002WL011275 rajdeep kaur 00354 PUNB0415000 1410 1410 Processed 10/01/2023 7799645286 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-039-001/428
(SAFUWALA) 		2615002000NRG23040120230252085 04/01/2023 Gurmeet Kaur 2615002WL011275 Gurmeet Kaur 00354 PUNB0415000 1692 1692 Processed 10/01/2023 7799645285 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG23040120230252088 04/01/2023 Sita Kaur 2615002WL011275 Sita Kaur 00354 PUNB0415000 1410 1410 Processed 10/01/2023 7799645287 SITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
Total 8178 8178

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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_040123APB_FTO_97251 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_040123APB_FTO_97251 Punjab National Bank PUNB0190500 GHALKALAN 1974
3 MOGA-II PB2615002_040123APB_FTO_97251 Punjab National Bank PUNB0415000 D M COLLEGE 4512

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