Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_061123FTO_66747
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-15-005-098-001/764
(JALALABAD) 		2615005000NRG24061120230220279 06/11/2023 Shinder Kaur 2615005WL008476 Shinder Kaur 00048 BKID0006583 1818 1818 Processed 25/11/2023 8011150478 Shinder Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-098-001/683
(JALALABAD) 		2615005000NRG24061120230220277 06/11/2023 Kulwant kaur 2615005WL008476 Kulwant kaur 00415 SBIN0050472 1515 1515 Processed 25/11/2023 8011150479 MRS KULWANT KAUR ()
SubTotal 1515 1515
Total 3333 3333

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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_061123FTO_66747 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_061123FTO_66747 State Bank of India SBIN0050472 JALALABAD EAST 1515

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