Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:09:25 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_061023FTO_58899

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-15-005-131-001/96 (INDERGARH)

2615005000NRG24061020230197833

06/10/2023

Gurmit Kaur

2615005WL007562

Gurmit Kaur

00354

PUNB0008710

1818

1818

Processed

11/11/2023

7375411611

Gurmit Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-116-001/983 (KISHANPURA KALAN)

2615005000NRG24061020230197803

06/10/2023

Darshan Singh

2615005WL007562

Darshan Singh

00354

PUNB0730500

1818

1818

Processed

11/11/2023

7375411612

Darshan Singh

()

SubTotal

1818

1818

Total

3636

3636

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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_061023FTO_58899	Punjab National Bank	PUNB0008710	Kishanpur Kalan	1818
2	KOT-ISE-KHAN	PB2615005_061023FTO_58899	Punjab National Bank	PUNB0730500	KISHANPURA KALAN (DISTT-MOGA)	1818

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