Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_040822FTO_38517
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-15-005-111-001/359
(DATTA) 		2615005000NRG23250720220127679 04/08/2022 Shinderpal Kaur 2615005WL004680 Shinderpal Kaur 00349 PSIB0021069 1128 1128 Processed 13/08/2022 3919956102 Shinderpal Kaur ()
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-064-001/349
(FEROZEWAL BADA) 		2615005000NRG23080620220058492 04/08/2022 Amarjit Kaur 2615005WL002028 Amarjit Kaur 00354 PUNB0174910 1410 1410 Processed 13/08/2022 3919956103 Amarjit Kaur ()
SubTotal 1410 1410
Total 2538 2538

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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_040822FTO_38517 Punjab & Sind Bank PSIB0021069 RAULI 1128
2 KOT-ISE-KHAN PB2615005_040822FTO_38517 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1410

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