Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010722APB_FTO_25760
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-15-005-011-001/62
(NOORPUR HAKIMA) 		2615005000NRG23010720220108338 01/07/2022 Jasbir Kaur 2615005WL003604 Jasbir Kaur 00354 PUNB0023810 1692 1692 Processed 08/07/2022 2910605020 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-011-001/392
(NOORPUR HAKIMA) 		2615005000NRG23010720220108333 01/07/2022 Bhupinder Kaur 2615005WL003604 Bhupinder Kaur 00415 SBIN0050464 1410 1410 Processed 08/07/2022 2910605021 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 3102 3102

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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_010722APB_FTO_25760 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
2 KOT-ISE-KHAN PB2615005_010722APB_FTO_25760 State Bank of India SBIN0050464 DHARAMKOT 1410

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