Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_231222APB_FTO_93861
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) 		2615002000NRG23231220220244001 23/12/2022 kulwinder kaur 2615002WL010847 kulwinder kaur 00152 HDFC0000200 1692 1692 Processed 10/01/2023 7799629931 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG23231220220244000 23/12/2022 sarabjit kaur 2615002WL010847 sarabjit kaur 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7799629926 SARBJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-039-001/232
(SAFUWALA) 		2615002000NRG23231220220244002 23/12/2022 Paramjit Kaur 2615002WL010847 Paramjit Kaur 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7799629927 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 MOGA-II PB-15-002-039-001/177
(SAFUWALA) 		2615002000NRG23231220220243999 23/12/2022 jasvir kaur 2615002WL010847 jasvir kaur 00354 PUNB0415000 1692 1692 Processed 10/01/2023 7799629929 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-039-001/428
(SAFUWALA) 		2615002000NRG23231220220244005 23/12/2022 Gurmeet Kaur 2615002WL010847 Gurmeet Kaur 00354 PUNB0415000 1692 1692 Processed 10/01/2023 7799629928 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG23231220220244007 23/12/2022 Sita Kaur 2615002WL010847 Sita Kaur 00354 PUNB0415000 1692 1692 Processed 10/01/2023 7799629930 SITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
Total 10152 10152

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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_231222APB_FTO_93861 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_231222APB_FTO_93861 Punjab National Bank PUNB0190500 GHALKALAN 3384
3 MOGA-II PB2615002_231222APB_FTO_93861 Punjab National Bank PUNB0415000 D M COLLEGE 5076

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