Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180523FTO_11636
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-15-005-114-001/810
(FATEHGARH KOROTANA) 		2615005000NRG24180520230032476 18/05/2023 Gurpreet Singh 2615005WL001136 Gurpreet Singh 00349 PSIB0021300 1818 1818 Processed 24/05/2023 1820580867 Gurpreet Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-114-001/288
(FATEHGARH KOROTANA) 		2615005000NRG24180520230032460 18/05/2023 Jagroop Singh 2615005WL001136 Jagroop Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820580871 Jagroop Singh ()
3 KOT-ISE-KHAN PB-15-005-130-001/109
(KARYAL) 		2615005000NRG24180520230032559 18/05/2023 kjkjk 2615005WL001138 kjkjk 00352 PUNB0PGB003 1212 1212 Rejected 24/05/2023 1820580870 No Such Account
SubTotal 3030 3030
4 KOT-ISE-KHAN PB-15-005-130-001/27
(KARYAL) 		2615005000NRG24180520230032608 18/05/2023 JAGROOP SINGH 2615005WL001138 JAGROOP SINGH 00354 PUNB0023810 1515 1515 Processed 24/05/2023 1820580868 JAGROOP SINGH ()
SubTotal 1515 1515
5 KOT-ISE-KHAN PB-15-005-061-001/197
(KMAL KE) 		2615005000NRG24180520230032451 18/05/2023 Suman 2615005WL001134 Suman 00354 PUNB0174910 1515 1515 Processed 24/05/2023 1820580875 Suman ()
6 KOT-ISE-KHAN PB-15-005-061-001/199
(KMAL KE) 		2615005000NRG24180520230032452 18/05/2023 Paramjeet Kaur 2615005WL001134 Paramjeet Kaur 00354 PUNB0174910 1515 1515 Processed 24/05/2023 1820580869 Paramjeet Kaur ()
7 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG24180520230032455 18/05/2023 Harpinder Kaur 2615005WL001135 Harpinder Kaur 00354 PUNB0174910 1515 1515 Processed 24/05/2023 1820580872 Harpinder Kaur ()
SubTotal 4545 4545
8 KOT-ISE-KHAN PB-15-005-130-001/252
(KARYAL) 		2615005000NRG24180520230032605 18/05/2023 Ruldu Singh 2615005WL001138 Ruldu Singh 00415 SBIN0050468 1212 1212 Processed 24/05/2023 1820580873 MR RULDU SINGH AND CDPO DHARAMKOT ()
9 KOT-ISE-KHAN PB-15-005-130-001/415
(KARYAL) 		2615005000NRG24180520230032645 18/05/2023 Jagir kaur 2615005WL001138 Jagir kaur 00415 SBIN0050468 1212 1212 Processed 24/05/2023 1820580874 MRS JAGIR KAUR ()
SubTotal 2424 2424
Total 13332 13332

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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_180523FTO_11636 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1818
2 KOT-ISE-KHAN PB2615005_180523FTO_11636 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1212
3 KOT-ISE-KHAN PB2615005_180523FTO_11636 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
4 KOT-ISE-KHAN PB2615005_180523FTO_11636 Punjab National Bank PUNB0023810 Kot Ise Khan 1515
5 KOT-ISE-KHAN PB2615005_180523FTO_11636 Punjab National Bank PUNB0174910 Kamalke Distt Moga 4545
6 KOT-ISE-KHAN PB2615005_180523FTO_11636 State Bank of India SBIN0050468 KARYAL 2424

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