Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:04:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080922FTO_52797
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-15-005-124-001/226
(KHOSA RANDHIR) 		2615005000NRG23070920220164391 08/09/2022 KULWANT KAUR 2615005WL0006651 KULWANT KAUR 00354 PUNB0023810 1255 1255 Processed 21/10/2022 5872015737 KULWANT KAUR ()
2 KOT-ISE-KHAN PB-15-005-127-001/192
(RANDIALA) 		2615005000NRG23070920220164390 08/09/2022 Hardeep Kaur 2615005WL0006650 Hardeep Kaur 00354 PUNB0023810 1692 1692 Processed 21/10/2022 5872015739 Hardeep Kaur ()
SubTotal 2947 2947
3 KOT-ISE-KHAN PB-15-005-124-001/303
(KHOSA RANDHIR) 		2615005000NRG23070920220164392 08/09/2022 Rajwinder Kaur 2615005WL0006651 Rajwinder Kaur 00354 PUNB0234200 1255 1255 Processed 21/10/2022 5872015738 Rajwinder Kaur ()
SubTotal 1255 1255
Total 4202 4202

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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_080922FTO_52797 Punjab National Bank PUNB0023810 Kot Ise Khan 2947
2 KOT-ISE-KHAN PB2615005_080922FTO_52797 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1255

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