Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_201023FTO_62804
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-15-005-004-002/191
(BOGHEWALA) 		2615005000NRG24201020230210546 20/10/2023 Baj Singh 2615005WL008042 Baj Singh 00354 PUNB0065500 1818 1818 Processed 22/11/2023 7901835188 Baj Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-004-001/7
(BOGHEWALA) 		2615005000NRG24201020230210537 20/10/2023 Kamaljit Singh 2615005WL008042 Kamaljit Singh 00415 SBIN0013685 1515 1515 Processed 22/11/2023 7901835187 MR KAMALJEET SINGH ()
3 KOT-ISE-KHAN PB-15-005-004-001/85
(BOGHEWALA) 		2615005000NRG24201020230210541 20/10/2023 Pritam Kaur 2615005WL008042 Pritam Kaur 00415 SBIN0013685 1818 1818 Processed 22/11/2023 7901835189 MRS PRITAM KAUR ()
SubTotal 3333 3333
Total 5151 5151

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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_201023FTO_62804 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1818
2 KOT-ISE-KHAN PB2615005_201023FTO_62804 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3333

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