Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170822FTO_42047
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-15-005-116-001/976
(KISHANPURA KALAN) 		2615005000NRG23170820220144446 17/08/2022 Navjot Kaur 2615005WL005623 Navjot Kaur 00089 CBIN0280335 1128 1128 Processed 25/08/2022 4154232162 Navjot Kaur ()
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-116-001/264
(KISHANPURA KALAN) 		2615005000NRG23170820220144444 17/08/2022 Charanjit Kaur 2615005WL005623 Charanjit Kaur 00354 PUNB0008710 1128 1128 Processed 26/08/2022 4154232164 Charanjit Kaur ()
3 KOT-ISE-KHAN PB-15-005-116-001/264
(KISHANPURA KALAN) 		2615005000NRG23170820220144443 17/08/2022 Charanjit Kaur 2615005WL005623 Charanjit Kaur 00354 PUNB0008710 1692 1692 Processed 26/08/2022 4154232163 Charanjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-116-001/398
(KISHANPURA KALAN) 		2615005000NRG23170820220144445 17/08/2022 Kulwinder kaur 2615005WL005623 Kulwinder kaur 00354 PUNB0008710 1128 1128 Processed 26/08/2022 4154232165 Kulwinder kaur ()
SubTotal 3948 3948
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_170822FTO_42047 Central Bank Of India CBIN0280335 DHARAMKOT 1128
2 KOT-ISE-KHAN PB2615005_170822FTO_42047 Punjab National Bank PUNB0008710 Kishanpur Kalan 3948

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