Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_091222FTO_88986
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-15-005-101-001/201
(BANKHANDI) 		2615005000NRG23091220220227213 09/12/2022 Harjit Kaur 2615005WL010180 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288528361 Harjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-101-001/215
(BANKHANDI) 		2615005000NRG23091220220227215 09/12/2022 Binder Kaur 2615005WL010180 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288528360 Binder Kaur ()
3 KOT-ISE-KHAN PB-15-005-101-001/301
(BANKHANDI) 		2615005000NRG23091220220227219 09/12/2022 Reetu Kaur 2615005WL010180 Reetu Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288528359 Reetu Kaur ()
SubTotal 5076 5076
Total 5076 5076

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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_091222FTO_88986 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5076

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