Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010224FTO_86005
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-15-005-116-001/1036
(KISHANPURA KALAN) 		2615005000NRG24050120240283012 01/02/2024 Kamaljit Kaur 2615005WL0011228 Kamaljit Kaur 00089 CBIN0280335 1818 1818 Processed 30/03/2024 2342641915 Kamaljit Kaur ()
2 KOT-ISE-KHAN PB-15-005-116-001/1036
(KISHANPURA KALAN) 		2615005000NRG24050120240283013 01/02/2024 Kamaljit Kaur 2615005WL0011228 Kamaljit Kaur 00089 CBIN0280335 1818 1818 Processed 30/03/2024 2342641913 Kamaljit Kaur ()
3 KOT-ISE-KHAN PB-15-005-116-001/1036
(KISHANPURA KALAN) 		2615005000NRG24050120240283014 01/02/2024 Kamaljit Kaur 2615005WL0011228 Kamaljit Kaur 00089 CBIN0280335 1818 1818 Processed 30/03/2024 2342641914 Kamaljit Kaur ()
SubTotal 5454 5454
4 KOT-ISE-KHAN PB-15-005-104-001/200
(LOHARA) 		2615005000NRG24110120240285599 01/02/2024 Baljinder Kaur 2615005WL0011408 Baljinder Kaur 00165 IDIB000B163 1818 1818 Processed 30/03/2024 2342641912 Baljinder Kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-100-001/214
(MANAWAN) 		2615005000NRG24110120240285591 01/02/2024 sawarnjit kaur 2615005WL0011406 sawarnjit kaur 00354 PUNB0199500 1212 1212 Processed 30/03/2024 2342641909 sawarnjit kaur ()
6 KOT-ISE-KHAN PB-15-005-100-001/214
(MANAWAN) 		2615005000NRG24110120240285592 01/02/2024 sawarnjit kaur 2615005WL0011406 sawarnjit kaur 00354 PUNB0199500 1212 1212 Processed 30/03/2024 2342641910 sawarnjit kaur ()
SubTotal 2424 2424
7 KOT-ISE-KHAN PB-15-005-102-001/417
(KHOSA KOTLA) 		2615005000NRG24110120240285671 01/02/2024 Kulwinder Kaur 2615005WL0011419 Kulwinder Kaur 00354 PUNB0202110 1515 1515 Processed 30/03/2024 2342641911 Kulwinder Kaur ()
SubTotal 1515 1515
8 KOT-ISE-KHAN PB-15-005-091-001/215
(KOKRI BUTTRAN) 		2615005000NRG24110120240285662 01/02/2024 Hardeep kaur 2615005WL0011413 Hardeep kaur 00415 SBIN0002495 1212 1212 Processed 30/03/2024 2342641917 MRS HARDEEP KAUR ()
SubTotal 1212 1212
9 KOT-ISE-KHAN PB-15-005-091-001/164
(KOKRI BUTTRAN) 		2615005000NRG24110120240285660 01/02/2024 Charanjit Kaur 2615005WL0011413 Charanjit Kaur 00415 SBIN0011907 1515 1515 Processed 30/03/2024 2342641916 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
Total 13938 13938

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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_010224FTO_86005 Central Bank Of India CBIN0280335 DHARAMKOT 5454
2 KOT-ISE-KHAN PB2615005_010224FTO_86005 IDBI Bank IDIB000B163 Bhagpura 1818
3 KOT-ISE-KHAN PB2615005_010224FTO_86005 Punjab National Bank PUNB0199500 MANAWAN 2424
4 KOT-ISE-KHAN PB2615005_010224FTO_86005 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1515
5 KOT-ISE-KHAN PB2615005_010224FTO_86005 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1212
6 KOT-ISE-KHAN PB2615005_010224FTO_86005 State Bank of India SBIN0011907 DHARMKOT 1515

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