Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100823FTO_42870
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-15-005-102-001/25
(KHOSA KOTLA) 		2615005000NRG23180520230307077 10/08/2023 RAJ SINGH 2615005WL0013490 RAJ SINGH 00354 PUNB0023810 1410 1410 Processed 18/08/2023 4662107935 RAJ SINGH ()
2 KOT-ISE-KHAN PB-15-005-102-001/350
(KHOSA KOTLA) 		2615005000NRG23180520230307078 10/08/2023 Davinder Singh 2615005WL0013490 Davinder Singh 00354 PUNB0023810 846 846 Processed 18/08/2023 4662107937 Davinder Singh ()
3 KOT-ISE-KHAN PB-15-005-102-001/350
(KHOSA KOTLA) 		2615005000NRG23180520230307079 10/08/2023 Davinder Singh 2615005WL0013490 Davinder Singh 00354 PUNB0023810 1410 1410 Processed 18/08/2023 4662107936 Davinder Singh ()
SubTotal 3666 3666
Total 3666 3666

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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_100823FTO_42870 Punjab National Bank PUNB0023810 Kot Ise Khan 3666

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