Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170323FTO_114660
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-15-005-018-001/82
(MANJHLI) 		2615005000NRG23170320230298608 17/03/2023 swaran singh 2615005WL012898 swaran singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0494175391 swaran singh ()
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-018-001/48
(MANJHLI) 		2615005000NRG23170320230298603 17/03/2023 Jarnail Singh 2615005WL012898 Jarnail Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0494175392 Jarnail Singh ()
SubTotal 1692 1692
Total 3102 3102

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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_170323FTO_114660 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1410
2 KOT-ISE-KHAN PB2615005_170323FTO_114660 Punjab National Bank PUNB0345000 DHARAMKOT 1692

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