Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_141022FTO_69661
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-15-005-032-001/36
(BHADUR WALA (M)) 		2615005000NRG23141020220191225 14/10/2022 Jaskarn Singh 2615005WL008051 Jaskarn Singh 00415 SBIN0013685 1692 1692 Processed 27/10/2022 5955232274 MASTER JASKARAN SINGH UNG RAJWINDER SING ()
2 KOT-ISE-KHAN PB-15-005-032-001/78
(BHADUR WALA (M)) 		2615005000NRG23141020220191228 14/10/2022 Akashdeep chohan 2615005WL008051 Akashdeep chohan 00415 SBIN0013685 1692 1692 Processed 27/10/2022 5955232275 MR AKASHDEEP CHOHAN ()
SubTotal 3384 3384
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_141022FTO_69661 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3384

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