Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_021122FTO_75763
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-15-005-024-001/53
(FATEHPUR KANNIAN) 		2615005000NRG23021120220199408 02/11/2022 Surjeet Singh 2615005WL008561 Surjeet Singh 00089 CBIN0280335 1692 1692 Processed 10/11/2022 6354433529 Surjeet Singh ()
2 KOT-ISE-KHAN PB-15-005-024-001/53
(FATEHPUR KANNIAN) 		2615005000NRG23021120220199406 02/11/2022 Surjeet Singh 2615005WL008561 Surjeet Singh 00089 CBIN0280335 1692 1692 Processed 10/11/2022 6354433528 Surjeet Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-024-001/53
(FATEHPUR KANNIAN) 		2615005000NRG23021120220199405 02/11/2022 Surjit Kaur 2615005WL008561 Surjit Kaur 00354 PUNB0008710 1692 1692 Processed 10/11/2022 6354433530 Surjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-024-001/53
(FATEHPUR KANNIAN) 		2615005000NRG23021120220199407 02/11/2022 Surjit Kaur 2615005WL008561 Surjit Kaur 00354 PUNB0008710 1692 1692 Processed 10/11/2022 6354433531 Surjit Kaur ()
SubTotal 3384 3384
Total 6768 6768

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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_021122FTO_75763 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_021122FTO_75763 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384

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