Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200422APB_FTO_2863
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-15-005-127-001/107
(RANDIALA) 		2615005000NRG23200420220003284 20/04/2022 Sukhwinder Kaur 2615005WL000195 Sukhwinder Kaur 00354 PUNB0023810 1692 1692 Processed 11/05/2022 1088182045 SUKHVINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-127-001/63
(RANDIALA) 		2615005000NRG23200420220003294 20/04/2022 Amarjit Kaur 2615005WL000195 Amarjit Kaur 00354 PUNB0023810 1692 1692 Processed 11/05/2022 1088182044 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
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_200422APB_FTO_2863 Punjab National Bank PUNB0023810 Kot Ise Khan 3384

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