Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:14:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_281022FTO_74039
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-15-005-108-001/133
(GHALOTI) 		2615005000NRG23281020220196769 28/10/2022 Shinder kaur 2615005WL008381 Shinder kaur 00349 PSIB0000051 1410 1410 Processed 03/11/2022 6097730815 Shinder kaur ()
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-108-001/373
(GHALOTI) 		2615005000NRG23281020220196772 28/10/2022 Harnek singh 2615005WL008381 Harnek singh 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097730816 Harnek singh ()
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-108-001/375
(GHALOTI) 		2615005000NRG23281020220196773 28/10/2022 Gurwinder kaur 2615005WL008381 Gurwinder kaur 00415 SBIN0011909 1410 1410 Processed 03/11/2022 6097730817 MISS GURWINDER KAUR ()
SubTotal 1410 1410
Total 4230 4230

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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_281022FTO_74039 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1410
2 KOT-ISE-KHAN PB2615005_281022FTO_74039 Punjab National Bank PUNB0023810 Kot Ise Khan 1410
3 KOT-ISE-KHAN PB2615005_281022FTO_74039 State Bank of India SBIN0011909 Jaspur Gehliwala 1410

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