Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271023FTO_64355
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-15-005-112-001/611
(JANER) 		2615005000NRG24040920230172130 27/10/2023 Mahinder Kaur 2615005WL0006428 Mahinder Kaur 00165 IDIB000B163 1515 1515 Processed 22/11/2023 7908905501 Mahinder Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-132-001/7
(MUBARKAPUR) 		2615005000NRG24300620230117104 27/10/2023 Jion Singh 2615005WL0003497 Jion Singh 00354 PUNB0023810 1818 1818 Rejected 22/11/2023 7908905502 No Such Account
SubTotal 1818 1818
Total 3333 3333

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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_271023FTO_64355 IDBI Bank IDIB000B163 Bhagpura 1515
2 KOT-ISE-KHAN PB2615005_271023FTO_64355 Punjab National Bank PUNB0023810 Kot Ise Khan 1818

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