Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090523FTO_8730
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-15-005-131-001/670
(INDERGARH) 		2615005000NRG24090520230019321 09/05/2023 Vicky Kaur 2615005WL000752 Vicky Kaur 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638020978 Vicky Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-116-001/50
(KISHANPURA KALAN) 		2615005000NRG24090520230019232 09/05/2023 Veerpal Kaur 2615005WL000750 Veerpal Kaur 00354 PUNB0008710 1818 1818 Processed 18/05/2023 1638020979 Veerpal Kaur ()
3 KOT-ISE-KHAN PB-15-005-116-001/935
(KISHANPURA KALAN) 		2615005000NRG24090520230019261 09/05/2023 Kirandeep Kaur 2615005WL000752 Kirandeep Kaur 00354 PUNB0008710 1818 1818 Processed 18/05/2023 1638020980 Kirandeep Kaur ()
SubTotal 3636 3636
Total 5454 5454

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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_090523FTO_8730 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_090523FTO_8730 Punjab National Bank PUNB0008710 Kishanpur Kalan 3636

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