Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271222FTO_95330
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-15-005-108-001/377
(GHALOTI) 		2615005000NRG23271220220248060 27/12/2022 Kuldeep Kaur 2615005WL011051 Kuldeep Kaur 00165 IDIB000B163 1692 1692 Processed 30/12/2022 7514911583 Kuldeep Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-108-001/373
(GHALOTI) 		2615005000NRG23271220220248059 27/12/2022 Harnek singh 2615005WL011051 Harnek singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514911584 Harnek singh ()
3 KOT-ISE-KHAN PB-15-005-138-001/37
(GALOTI KHURD) 		2615005000NRG23271220220248073 27/12/2022 Manjit Kaur 2615005WL011051 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514911585 Manjit Kaur ()
SubTotal 3384 3384
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_271222FTO_95330 IDBI Bank IDIB000B163 Bhagpura 1692
2 KOT-ISE-KHAN PB2615005_271222FTO_95330 Punjab National Bank PUNB0023810 Kot Ise Khan 3384

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