Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100823FTO_42820
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 KOT-ISE-KHAN PB-15-005-100-001/214
(MANAWAN) 		2615005000NRG24250520230041387 10/08/2023 sawarnjit kaur 2615005WL0001428 sawarnjit kaur 00354 PUNB0199500 1212 1212 Rejected 18/08/2023 4662110236 A/c Blocked or Frozen
2 KOT-ISE-KHAN PB-15-005-100-001/214
(MANAWAN) 		2615005000NRG24130620230078533 10/08/2023 sawarnjit kaur 2615005WL0002396 sawarnjit kaur 00354 PUNB0199500 1212 1212 Rejected 18/08/2023 4662110237 A/c Blocked or Frozen
3 KOT-ISE-KHAN PB-15-005-100-001/479
(MANAWAN) 		2615005000NRG24310720230148287 10/08/2023 Jasmel kaur 2615005WL0005026 Jasmel kaur 00354 PUNB0199500 1818 1818 Processed 18/08/2023 4662110238 Jasmel kaur ()
4 KOT-ISE-KHAN PB-15-005-100-001/479
(MANAWAN) 		2615005000NRG24190720230136416 10/08/2023 Jasmel kaur 2615005WL0004464 Jasmel kaur 00354 PUNB0199500 1818 1818 Processed 18/08/2023 4662110239 Jasmel kaur ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_100823FTO_42820 Punjab National Bank PUNB0199500 MANAWAN 6060

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