Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270723FTO_37771
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-15-005-063-001/146
(BHOIPUR) 		2615005000NRG24270720230144362 27/07/2023 Amrik Singh 2615005WL004871 Amrik Singh 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052656744 Amrik Singh ()
SubTotal 1212 1212
2 KOT-ISE-KHAN PB-15-005-063-001/187
(BHOIPUR) 		2615005000NRG24270720230144365 27/07/2023 Sukhwinder kaur 2615005WL004871 Sukhwinder kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4052656742 Sukhwinder kaur ()
3 KOT-ISE-KHAN PB-15-005-063-001/199
(BHOIPUR) 		2615005000NRG24270720230144366 27/07/2023 Resham Kaur 2615005WL004871 Resham Kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4052656743 Resham Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-053-001/209
(DHARAM SINGH WALA) 		2615005000NRG24270720230144354 27/07/2023 Harbans Kaur 2615005WL004870 Harbans Kaur 00415 SBIN0013685 1515 1515 Processed 01/08/2023 4052656745 MRS HARBANS KAUR ()
SubTotal 1515 1515
Total 4545 4545

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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_270723FTO_37771 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
2 KOT-ISE-KHAN PB2615005_270723FTO_37771 Punjab National Bank PUNB0345000 DHARAMKOT 1818
3 KOT-ISE-KHAN PB2615005_270723FTO_37771 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1515

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