Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:50:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130423FTO_2041
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-15-005-061-001/299
(KMAL KE) 		2615005000NRG24130420230000307 13/04/2023 Harpinder Kaur 2615005WL000018 Harpinder Kaur 00354 PUNB0174910 1515 1515 Processed 13/05/2023 1534904734 Harpinder Kaur ()
2 KOT-ISE-KHAN PB-15-005-061-001/95
(KMAL KE) 		2615005000NRG24130420230000308 13/04/2023 Shinder Kaur 2615005WL000018 Shinder Kaur 00354 PUNB0174910 1515 1515 Processed 13/05/2023 1534904733 Shinder Kaur ()
SubTotal 3030 3030
Total 3030 3030

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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_130423FTO_2041 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3030

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