Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250823FTO_47485
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-15-005-109-001/359
(CHEEMA) 		2615005000NRG24250820230168165 25/08/2023 Hardeep kaur 2615005WL006138 Hardeep kaur 00165 IDIB000B163 1818 1818 Processed 02/09/2023 5078609509 Hardeep kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-011-001/264
(NOORPUR HAKIMA) 		2615005000NRG24250820230168154 25/08/2023 Pal Singh 2615005WL006138 Pal Singh 00354 PUNB0148710 1818 1818 Processed 02/09/2023 5078609511 Pal Singh ()
3 KOT-ISE-KHAN PB-15-005-011-001/723
(NOORPUR HAKIMA) 		2615005000NRG24250820230168157 25/08/2023 Nandani 2615005WL006138 Nandani 00354 PUNB0148710 1818 1818 Processed 02/09/2023 5078609510 Nandani ()
SubTotal 3636 3636
Total 5454 5454

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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_250823FTO_47485 IDBI Bank IDIB000B163 Bhagpura 1818
2 KOT-ISE-KHAN PB2615005_250823FTO_47485 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3636

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