Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010823FTO_39505
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-15-005-082-001/202
(REHARWAN) 		2615005000NRG24010820230148783 01/08/2023 Lakhveer Singh 2615005WL005093 Lakhveer Singh 00354 PUNB0345000 1818 1818 Processed 04/08/2023 4175136592 Lakhveer Singh ()
2 KOT-ISE-KHAN PB-15-005-082-001/278
(REHARWAN) 		2615005000NRG24010820230148786 01/08/2023 Sher singh 2615005WL005093 Sher singh 00354 PUNB0345000 1818 1818 Processed 04/08/2023 4175136593 Sher singh ()
3 KOT-ISE-KHAN PB-15-005-082-001/88
(REHARWAN) 		2615005000NRG24010820230148795 01/08/2023 Gurmit Singh 2615005WL005093 Gurmit Singh 00354 PUNB0345000 1818 1818 Processed 04/08/2023 4175136594 Gurmit Singh ()
SubTotal 5454 5454
4 KOT-ISE-KHAN PB-15-005-082-001/221
(REHARWAN) 		2615005000NRG24010820230148785 01/08/2023 Dharampreet singh 2615005WL005093 Dharampreet singh 00415 SBIN0011907 1818 1818 Processed 04/08/2023 4175136595 MR DHARAMPREET SINGH UNG MANJIT KAUR ()
SubTotal 1818 1818
Total 7272 7272

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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_010823FTO_39505 Punjab National Bank PUNB0345000 DHARAMKOT 5454
2 KOT-ISE-KHAN PB2615005_010823FTO_39505 State Bank of India SBIN0011907 DHARMKOT 1818

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