Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_071022APB_FTO_67082
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-15-005-112-001/7
(JANER) 		2615005000NRG23071020220185997 07/10/2022 Gurjant Singh 2615005WL007804 Gurjant Singh 00354 PUNB0023810 1692 1692 Processed 26/10/2022 5939111109 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-112-001/299
(JANER) 		2615005000NRG23071020220185987 07/10/2022 Manpreet Kaur 2615005WL007804 Manpreet Kaur 00354 PUNB0679000 1692 1692 Processed 26/10/2022 5939111108 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
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_071022APB_FTO_67082 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
2 KOT-ISE-KHAN PB2615005_071022APB_FTO_67082 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692

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