Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_290923FTO_56959
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-15-005-110-001/707
(BHINDER KALAN) 		2615005000NRG24250520230041295 29/09/2023 aswe 2615005WL0001419 aswe 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375399265 No Such Account
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-092-001/36
(TALWANDI MALLIAN) 		2615005000NRG24010920230170917 29/09/2023 Naib Singh 2615005WL0006354 Naib Singh 00415 SBIN0002495 909 909 Processed 11/11/2023 7375399266 MR NAIB SINGH ()
SubTotal 909 909
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_290923FTO_56959 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
2 KOT-ISE-KHAN PB2615005_290923FTO_56959 State Bank of India SBIN0002495 TALAWANDI MALLIAN 909

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