Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050723FTO_29516
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-15-005-131-001/536
(INDERGARH) 		2615005000NRG24050720230122963 05/07/2023 Pargat Singh 2615005WL003836 Pargat Singh 00349 PSIB0021066 909 909 Processed 17/07/2023 3508780201 Pargat Singh ()
SubTotal 909 909
2 KOT-ISE-KHAN PB-15-005-116-001/898
(KISHANPURA KALAN) 		2615005000NRG24050720230122913 05/07/2023 Daljit Kaur 2615005WL003836 Daljit Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3508780202 Daljit Kaur ()
3 KOT-ISE-KHAN PB-15-005-131-001/443
(INDERGARH) 		2615005000NRG24050720230122956 05/07/2023 Kuldeep Kaur 2615005WL003836 Kuldeep Kaur 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3508780203 Kuldeep Kaur ()
SubTotal 3333 3333
Total 4242 4242

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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_050723FTO_29516 Punjab & Sind Bank PSIB0021066 Dharmkot 909
2 KOT-ISE-KHAN PB2615005_050723FTO_29516 Punjab National Bank PUNB0008710 Kishanpur Kalan 3333

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