Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_131022APB_FTO_69308
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-15-002-016-001/23
(DAULT PURA UCHA) 		2615002000NRG23131020220190610 13/10/2022 HARDEEP KAUR 2615002WL008009 HARDEEP KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955388613 HARDEEP KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-016-001/240
(DAULT PURA UCHA) 		2615002000NRG23131020220190613 13/10/2022 Veerpal Kaur 2615002WL008009 Veerpal Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955388610 VEERPAL KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-016-001/247
(DAULT PURA UCHA) 		2615002000NRG23131020220190615 13/10/2022 Gulsahan Singh 2615002WL008009 Gulsahan Singh 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955388609 GULSHAN KAUR PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-016-001/25
(DAULT PURA UCHA) 		2615002000NRG23131020220190616 13/10/2022 kuldeep kaur 2615002WL008009 kuldeep kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955388608 KULDEEP KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-016-001/253
(DAULT PURA UCHA) 		2615002000NRG23131020220190619 13/10/2022 Manjinder Kaur 2615002WL008009 Manjinder Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955388611 MANJINDER KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-016-001/256
(DAULT PURA UCHA) 		2615002000NRG23131020220190621 13/10/2022 Kuldeep Kaur 2615002WL008009 Kuldeep Kaur 00349 PSIB0000576 846 846 Processed 27/10/2022 5955388612 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
Total 9306 9306

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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_131022APB_FTO_69308 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 7614
2 MOGA-II PB2615002_131022APB_FTO_69308 Punjab & Sind Bank PSIB0000576 PSB Daulat Pura Niwan 1692

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