Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_110722FTO_29582
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-15-005-064-001/342
(FEROZEWAL BADA) 		2615005000NRG23110720220117380 11/07/2022 Gurpreet Singh 2615005WL004088 Gurpreet Singh 00089 CBIN0280335 1692 1692 Processed 16/07/2022 3136099694 Gurpreet Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-064-001/105
(FEROZEWAL BADA) 		2615005000NRG23110720220117376 11/07/2022 Kamaljit Kaur 2615005WL004088 Kamaljit Kaur 00354 PUNB0174910 1692 1692 Processed 16/07/2022 3136099695 Kamaljit Kaur ()
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_110722FTO_29582 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_110722FTO_29582 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1692

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