Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140823FTO_43870
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-15-005-085-001/33
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130620230078755 14/08/2023 Bhagwan kaur 2615005WL0002401 Bhagwan kaur 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4772681344 No Such Account
2 KOT-ISE-KHAN PB-15-005-124-001/378
(KHOSA RANDHIR) 		2615005000NRG24140820230158765 14/08/2023 manjit kaur 2615005WL0005633 manjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 23/08/2023 4772681345 No Such Account
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_140823FTO_43870 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3030

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