Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:26:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_220422FTO_3297
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-15-005-009-001/15
(BAGGE) 		2615005000NRG23220420220004170 22/04/2022 Charanjit Kaur 2615005WL000227 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087981811 CharanjitKaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-009-001/9
(BAGGE) 		2615005000NRG23220420220004172 22/04/2022 Binder Kaur 2615005WL000227 Binder Kaur 00354 PUNB0148710 1692 1692 Processed 12/05/2022 1087981812 BinderKaur ()
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_220422FTO_3297 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
2 KOT-ISE-KHAN PB2615005_220422FTO_3297 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692

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