Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050923FTO_50319
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-15-005-004-002/79
(BOGHEWALA) 		2615005000NRG24050920230173198 05/09/2023 Joginder pal 2615005WL006518 Joginder pal 00354 PUNB0065500 1515 1515 Processed 07/11/2023 7131364020 Joginder pal ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-004-002/52
(BOGHEWALA) 		2615005000NRG24050920230173196 05/09/2023 Sarabjit Kaur 2615005WL006518 Sarabjit Kaur 00415 SBIN0013685 1515 1515 Processed 07/11/2023 7131364018 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
3 KOT-ISE-KHAN PB-15-005-004-002/80
(BOGHEWALA) 		2615005000NRG24050920230173199 05/09/2023 Dalbir Singh 2615005WL006518 Dalbir Singh 00415 SBIN0013685 1515 1515 Processed 07/11/2023 7131364019 MR DALBIR SINGH ()
SubTotal 3030 3030
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_050923FTO_50319 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1515
2 KOT-ISE-KHAN PB2615005_050923FTO_50319 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3030

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