Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_101123FTO_67964
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-15-005-098-001/764
(JALALABAD) 		2615005000NRG24101120230224411 10/11/2023 Shinder Kaur 2615005WL008626 Shinder Kaur 00048 BKID0006583 1515 1515 Processed 01/01/2024 8990011049 Shinder Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-098-001/683
(JALALABAD) 		2615005000NRG24101120230224410 10/11/2023 Kulwant kaur 2615005WL008626 Kulwant kaur 00415 SBIN0050472 1515 1515 Processed 01/01/2024 8990011050 MRS KULWANT KAUR ()
SubTotal 1515 1515
Total 3030 3030

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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_101123FTO_67964 Bank of India BKID0006583 Dharamkot 1515
2 KOT-ISE-KHAN PB2615005_101123FTO_67964 State Bank of India SBIN0050472 JALALABAD EAST 1515

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