Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_101122FTO_78401
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-15-005-096-001/217
(DATEWAL) 		2615005000NRG21120120210242034 10/11/2022 Karamjit Kaur 2615005WL012784 Karamjit Kaur 00354 PUNB0023810 1578 1578 Processed 17/11/2022 6518595835 Karamjit Kaur ()
SubTotal 1578 1578
2 KOT-ISE-KHAN PB-15-005-019-001/73
(PANDORI ARAYAN) 		2615005000NRG21121220200209876 10/11/2022 Joginder Kaur 2615005WL011236 Joginder Kaur 00354 PUNB0345000 1315 1315 Processed 17/11/2022 6518595837 Joginder Kaur ()
3 KOT-ISE-KHAN PB-15-005-019-001/73
(PANDORI ARAYAN) 		2615005000NRG21051220200200370 10/11/2022 Joginder Kaur 2615005WL010740 Joginder Kaur 00354 PUNB0345000 1578 1578 Processed 17/11/2022 6518595836 Joginder Kaur ()
SubTotal 2893 2893
Total 4471 4471

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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_101122FTO_78401 Punjab National Bank PUNB0023810 Kot Ise Khan 1578
2 KOT-ISE-KHAN PB2615005_101122FTO_78401 Punjab National Bank PUNB0345000 DHARAMKOT 2893

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