Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:31:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_300822APB_FTO_48867
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-15-005-100-001/117
(MANAWAN) 		2615005000NRG23300820220156705 30/08/2022 Manjit Kaur 2615005WL006230 Manjit Kaur 00354 PUNB0199500 1410 1410 Processed 02/09/2022 4398993322 MANJEET KAUR ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-100-001/221
(MANAWAN) 		2615005000NRG23300820220156740 30/08/2022 nihal kaur 2615005WL006237 nihal kaur 00354 PUNB0199500 1410 1410 Processed 02/09/2022 4398993320 NIHAL KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-100-001/61
(MANAWAN) 		2615005000NRG23300820220156751 30/08/2022 Jasvir Kaur 2615005WL006237 Jasvir Kaur 00354 PUNB0199500 1410 1410 Processed 02/09/2022 4398993321 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
Total 4230 4230

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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_300822APB_FTO_48867 Punjab National Bank PUNB0199500 MANAWAN 4230

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