Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:11:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200922FTO_57219
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-15-005-104-001/310
(LOHARA) 		2615005000NRG23080620220055773 20/09/2022 Harpreet kaur 2615005WL001966 Harpreet kaur 00354 PUNB0009310 1692 1692 Processed 26/10/2022 5935477333 Harpreet kaur ()
2 KOT-ISE-KHAN PB-15-005-104-001/310
(LOHARA) 		2615005000NRG23200620220088037 20/09/2022 Harpreet kaur 2615005WL002876 Harpreet kaur 00354 PUNB0009310 1692 1692 Processed 26/10/2022 5935477335 Harpreet kaur ()
3 KOT-ISE-KHAN PB-15-005-104-001/310
(LOHARA) 		2615005000NRG23200920220174300 20/09/2022 Harpreet kaur 2615005WL007306 Harpreet kaur 00354 PUNB0009310 1692 1692 Processed 26/10/2022 5935477334 Harpreet kaur ()
SubTotal 5076 5076
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_200922FTO_57219 Punjab National Bank PUNB0009310 Railway Road, Moga 5076

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