Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050522FTO_5861
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-15-005-063-001/173
(BHOIPUR) 		2615005000NRG23050520220010911 05/05/2022 Gurnam Singh 2615005WL000572 Gurnam Singh 00354 PUNB0345000 1692 1692 Processed 16/05/2022 1271175821 GurnamSingh ()
2 KOT-ISE-KHAN PB-15-005-063-001/179
(BHOIPUR) 		2615005000NRG23050520220010912 05/05/2022 charanjeet Kaur 2615005WL000572 charanjeet Kaur 00354 PUNB0345000 1692 1692 Processed 16/05/2022 1271175822 charanjeetKaur ()
SubTotal 3384 3384
Total 3384 3384

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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_050522FTO_5861 Punjab National Bank PUNB0345000 DHARAMKOT 3384

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