Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080523FTO_8202
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-15-005-011-001/152
(NOORPUR HAKIMA) 		2615005000NRG24080520230017130 08/05/2023 jagir kaur 2615005WL000680 jagir kaur 00354 PUNB0148710 1515 1515 Processed 18/05/2023 1638025271 jagir kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-011-001/7
(NOORPUR HAKIMA) 		2615005000NRG24080520230017142 08/05/2023 Karamjit Kaur 2615005WL000680 Karamjit Kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638025270 MR MANDEEP SINGH ()
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_080523FTO_8202 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
2 KOT-ISE-KHAN PB2615005_080523FTO_8202 State Bank of India SBIN0050464 DHARAMKOT 1818

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