Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:46:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200423FTO_4050
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-15-005-016-001/239
(JINDRA) 		2615005000NRG23190420230306783 20/04/2023 Harbans kaur 2615005WL0013360 Harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638074736 Harbans kaur ()
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-116-001/1068
(KISHANPURA KALAN) 		2615005000NRG23200420230306784 20/04/2023 Paramjit kaur 2615005WL0013361 Paramjit kaur 00354 PUNB0730500 1410 1410 Processed 17/05/2023 1638074735 Paramjit kaur ()
SubTotal 1410 1410
Total 2820 2820

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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_200423FTO_4050 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
2 KOT-ISE-KHAN PB2615005_200423FTO_4050 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1410

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