Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:40:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_121022FTO_68835
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-15-005-127-001/342
(RANDIALA) 		2615005000NRG23080720220115653 12/10/2022 Yadwinder Singh 2615005WL003987 Yadwinder Singh 00415 SBIN0011909 1692 1692 Processed 27/10/2022 5955200330 MISS PARVEEN KAUR ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-111-001/370
(DATTA) 		2615005000NRG23130720220118599 12/10/2022 Arshjot Kaur 2615005WL004160 Arshjot Kaur 00415 SBIN0050464 1692 1692 Rejected 27/10/2022 5955200331 No Such Account
SubTotal 1692 1692
Total 3384 3384

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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_121022FTO_68835 State Bank of India SBIN0011909 Jaspur Gehliwala 1692
2 KOT-ISE-KHAN PB2615005_121022FTO_68835 State Bank of India SBIN0050464 DHARAMKOT 1692

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