Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:42:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010323FTO_108693
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-15-005-118-001/30
(CHUHAR CHAK) 		2615005000NRG22240120220233686 01/03/2023 Darshan Singh 2615005WL012644 Darshan Singh 00352 PUNB0PGB003 1614 1614 Processed 23/03/2023 0039765359 Darshan Singh ()
2 KOT-ISE-KHAN PB-15-005-140-001/380
(SHERPUR KHURD) 		2615005000NRG22310820210090693 01/03/2023 Parkash Kaur 2615005WL005158 Parkash Kaur 00352 PUNB0PGB003 1345 1345 Processed 23/03/2023 0039765360 Parkash Kaur ()
SubTotal 2959 2959
3 KOT-ISE-KHAN PB-15-005-100-001/229
(MANAWAN) 		2615005000NRG22301120220266400 01/03/2023 Gurmail singh 2615005WL0014626 Gurmail singh 00415 SBIN0011909 1614 1614 Processed 23/03/2023 0039765361 MR GURMAIL SINGH ()
SubTotal 1614 1614
Total 4573 4573

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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_010323FTO_108693 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1614
2 KOT-ISE-KHAN PB2615005_010323FTO_108693 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1345
3 KOT-ISE-KHAN PB2615005_010323FTO_108693 State Bank of India SBIN0011909 Jaspur Gehliwala 1614

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