Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:07:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100822FTO_40111
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-15-005-038-001/29
(CHAK SINGH PURA) 		2615005000NRG22041220210170165 10/08/2022 Mangal Singh 2615005WL009526 Mangal Singh 00354 PUNB0174910 1614 1614 Processed 19/08/2022 4033646583 Mangal Singh ()
2 KOT-ISE-KHAN PB-15-005-038-001/52
(CHAK SINGH PURA) 		2615005000NRG22041220210170166 10/08/2022 Paramjit Kaur 2615005WL009526 Paramjit Kaur 00354 PUNB0174910 1614 1614 Processed 19/08/2022 4033646584 Paramjit Kaur ()
SubTotal 3228 3228
Total 3228 3228

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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_100822FTO_40111 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3228

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