Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270323FTO_120318
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-15-005-062-001/75
(AMINWALA) 		2615005000NRG23270320230302034 27/03/2023 GURNAM SINGH 2615005WL013096 GURNAM SINGH 00354 PUNB0345000 282 282 Processed 30/03/2023 0311275417 GURNAM SINGH ()
SubTotal 282 282
2 KOT-ISE-KHAN PB-15-005-127-001/22
(RANDIALA) 		2615005000NRG23270320230302019 27/03/2023 Angrej Singh 2615005WL013095 Angrej Singh 00415 SBIN0011909 564 564 Processed 30/03/2023 0311275418 MR ANGREJ SINGH ()
SubTotal 564 564
Total 846 846

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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_270323FTO_120318 Punjab National Bank PUNB0345000 DHARAMKOT 282
2 KOT-ISE-KHAN PB2615005_270323FTO_120318 State Bank of India SBIN0011909 Jaspur Gehliwala 564

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