Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170823FTO_44707
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-15-005-019-001/293
(PANDORI ARAYAN) 		2615005000NRG24170820230162344 17/08/2023 Baljit Kaur 2615005WL005833 Baljit Kaur 00048 BKID0006583 1515 1515 Processed 25/08/2023 4834559582 Baljit Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-019-001/306
(PANDORI ARAYAN) 		2615005000NRG24170820230162346 17/08/2023 xsxs 2615005WL005833 xsxs 00352 PUNB0PGB003 1212 1212 Rejected 25/08/2023 4834559580 No Such Account
SubTotal 1212 1212
3 KOT-ISE-KHAN PB-15-005-019-001/37
(PANDORI ARAYAN) 		2615005000NRG24170820230162347 17/08/2023 Satpal Singh 2615005WL005833 Satpal Singh 00415 SBIN0050464 1515 1515 Processed 25/08/2023 4834559581 MR SATPAL SINGH ()
SubTotal 1515 1515
Total 4242 4242

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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_170823FTO_44707 Bank of India BKID0006583 Dharamkot 1515
2 KOT-ISE-KHAN PB2615005_170823FTO_44707 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1212
3 KOT-ISE-KHAN PB2615005_170823FTO_44707 State Bank of India SBIN0050464 DHARAMKOT 1515

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