Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:42:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_231222FTO_94036
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-15-005-015-001/265
(SHERPUR KHURD) 		2615005000NRG23231220220245197 23/12/2022 KULWINDER SINGH 2615005WL010899 KULWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514906082 KULWINDER SINGH ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-134-001/219
(SANGHERA) 		2615005000NRG23231220220245114 23/12/2022 Nishan Singh 2615005WL010896 Nishan Singh 00415 SBIN0013685 1692 1692 Processed 30/12/2022 7514906083 MASTER NISHAN SINGH UNG CHIMAN SINGH ()
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_231222FTO_94036 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
2 KOT-ISE-KHAN PB2615005_231222FTO_94036 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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