Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200922FTO_57221
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-15-005-054-001/96
(KAILA) 		2615005000NRG21060420210319830 20/09/2022 Amarjit Singh 2615005WL017837 Amarjit Singh 00415 SBIN0050464 1578 1578 Processed 26/10/2022 5937670422 MR AMARJIT SINGH ()
2 KOT-ISE-KHAN PB-15-005-054-001/96
(KAILA) 		2615005000NRG21060420210319831 20/09/2022 Amarjit Singh 2615005WL017837 Amarjit Singh 00415 SBIN0050464 1052 1052 Processed 26/10/2022 5937670423 MR AMARJIT SINGH ()
SubTotal 2630 2630
Total 2630 2630

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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_200922FTO_57221 State Bank of India SBIN0050464 DHARAMKOT 2630

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