Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250923FTO_55399
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-15-005-117-001/122
(NASIRE WALA) 		2615005000NRG24250920230185674 25/09/2023 Harpinder Kaur 2615005WL007096 Harpinder Kaur 00089 CBIN0280335 1515 1515 Processed 11/11/2023 7375327790 Harpinder Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-117-001/55
(NASIRE WALA) 		2615005000NRG24250920230185683 25/09/2023 Dayal Singh 2615005WL007096 Dayal Singh 00354 PUNB0008710 1212 1212 Processed 11/11/2023 7375327791 Dayal Singh ()
SubTotal 1212 1212
Total 2727 2727

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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_250923FTO_55399 Central Bank Of India CBIN0280335 DHARAMKOT 1515
2 KOT-ISE-KHAN PB2615005_250923FTO_55399 Punjab National Bank PUNB0008710 Kishanpur Kalan 1212

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