Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270623FTO_26717
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-15-005-095-001/185
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041272 27/06/2023 Sumandeep kaur 2615005WL0001411 Sumandeep kaur 00349 PSIB0000051 1515 1515 Processed 14/07/2023 3439506912 Sumandeep kaur ()
2 KOT-ISE-KHAN PB-15-005-095-001/185
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041271 27/06/2023 Sumandeep kaur 2615005WL0001411 Sumandeep kaur 00349 PSIB0000051 1515 1515 Processed 14/07/2023 3439506913 Sumandeep kaur ()
3 KOT-ISE-KHAN PB-15-005-095-001/185
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041270 27/06/2023 Sumandeep kaur 2615005WL0001411 Sumandeep kaur 00349 PSIB0000051 1818 1818 Processed 14/07/2023 3439506914 Sumandeep kaur ()
SubTotal 4848 4848
4 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041268 27/06/2023 Jaswinder Kaur 2615005WL0001411 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3439506917 Jaswinder Kaur ()
5 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041267 27/06/2023 Jaswinder Kaur 2615005WL0001411 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3439506916 Jaswinder Kaur ()
6 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24250520230041266 27/06/2023 Jaswinder Kaur 2615005WL0001411 Jaswinder Kaur 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3439506915 Jaswinder Kaur ()
7 KOT-ISE-KHAN PB-15-005-108-001/130
(GHALOTI) 		2615005000NRG24250520230041356 27/06/2023 Manjit Kaur 2615005WL0001422 Manjit Kaur 00354 PUNB0023810 303 303 Processed 14/07/2023 3439506918 Manjit Kaur ()
8 KOT-ISE-KHAN PB-15-005-108-001/130
(GHALOTI) 		2615005000NRG24250520230041355 27/06/2023 Manjit Kaur 2615005WL0001422 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3439506919 Manjit Kaur ()
SubTotal 7272 7272
Total 12120 12120

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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_270623FTO_26717 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 4848
2 KOT-ISE-KHAN PB2615005_270623FTO_26717 Punjab National Bank PUNB0023810 Kot Ise Khan 7272

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