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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:29:59 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140923FTO_52368

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-15-005-011-001/637 (NOORPUR HAKIMA)

2615005000NRG24140920230178461

14/09/2023

Sarbjit Kaur

2615005WL006776

Sarbjit Kaur

00349

PSIB0021066

1818

1818

Processed

07/11/2023

7128603358

SARBJIT KAUR

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-011-001/668 (NOORPUR HAKIMA)

2615005000NRG24140920230178467

14/09/2023

Rajwinder Kaur

2615005WL006776

Rajwinder Kaur

00354

PUNB0148710

1818

1818

Processed

07/11/2023

7128603357

Rajwinder Kaur

()

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_140923FTO_52368	Punjab & Sind Bank	PSIB0021066	Dharmkot	1818
2	KOT-ISE-KHAN	PB2615005_140923FTO_52368	Punjab National Bank	PUNB0148710	Dharamkot, Dist Moga	1818

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