Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_251023FTO_63509
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-15-005-112-001/578
(JANER) 		2615005000NRG24251020230212298 25/10/2023 Baljinder Kaur 2615005WL008128 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901832708 Baljinder Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-112-001/418
(JANER) 		2615005000NRG24251020230212293 25/10/2023 Ranjit Singh 2615005WL008128 Ranjit Singh 00354 PUNB0234200 1515 1515 Processed 22/11/2023 7901832711 Ranjit Singh ()
3 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24251020230212294 25/10/2023 Charanjit Kaur 2615005WL008128 Charanjit Kaur 00354 PUNB0234200 1515 1515 Processed 22/11/2023 7901832710 Charanjit Kaur ()
SubTotal 3030 3030
4 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24251020230212295 25/10/2023 Sanjeev Singh 2615005WL008128 Sanjeev Singh 00354 PUNB0679000 1515 1515 Processed 22/11/2023 7901832709 Sanjeev Singh ()
SubTotal 1515 1515
Total 6060 6060

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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_251023FTO_63509 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
2 KOT-ISE-KHAN PB2615005_251023FTO_63509 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3030
3 KOT-ISE-KHAN PB2615005_251023FTO_63509 Punjab National Bank PUNB0679000 KOT ISE KHAN 1515

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