Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_160224FTO_88125
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-15-005-100-001/104
(MANAWAN) 		2615005000NRG24110120240285589 16/02/2024 Balveer Kaur 2615005WL0011406 Balveer Kaur 00354 PUNB0199500 1515 1515 Processed 13/04/2024 2939118657 Balveer Kaur ()
2 KOT-ISE-KHAN PB-15-005-100-001/110
(MANAWAN) 		2615005000NRG24110120240285590 16/02/2024 Mohinder Kaur 2615005WL0011406 Mohinder Kaur 00354 PUNB0199500 1818 1818 Processed 13/04/2024 2939118659 Mohinder Kaur ()
3 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG24110120240285593 16/02/2024 Gurmel Singh 2615005WL0011406 Gurmel Singh 00354 PUNB0199500 1515 1515 Processed 13/04/2024 2939118658 Gurmel Singh ()
SubTotal 4848 4848
Total 4848 4848

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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_160224FTO_88125 Punjab National Bank PUNB0199500 MANAWAN 4848

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