Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020823FTO_40058
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-15-005-036-001/134
(CHAK TARE WALA) 		2615005000NRG24020820230150817 02/08/2023 mangat singh 2615005WL005174 mangat singh 00354 PUNB0008710 1800 1800 Processed 07/08/2023 4283533593 mangat singh ()
2 KOT-ISE-KHAN PB-15-005-036-001/52
(CHAK TARE WALA) 		2615005000NRG24020820230150825 02/08/2023 Paramjit Kaur 2615005WL005174 Paramjit Kaur 00354 PUNB0008710 1800 1800 Processed 07/08/2023 4283533592 Paramjit Kaur ()
3 KOT-ISE-KHAN PB-15-005-036-001/92
(CHAK TARE WALA) 		2615005000NRG24020820230150840 02/08/2023 JASWANT KAUR 2615005WL005174 JASWANT KAUR 00354 PUNB0008710 1800 1800 Processed 07/08/2023 4283533594 JASWANT KAUR ()
SubTotal 5400 5400
4 KOT-ISE-KHAN PB-15-005-036-001/36
(CHAK TARE WALA) 		2615005000NRG24020820230150822 02/08/2023 MOHINDER KAUR 2615005WL005174 MOHINDER KAUR 00354 PUNB0174910 1800 1800 Rejected 07/08/2023 4283533595 No Such Account
5 KOT-ISE-KHAN PB-15-005-036-001/8
(CHAK TARE WALA) 		2615005000NRG24020820230150836 02/08/2023 JASWINDER KAUR 2615005WL005174 JASWINDER KAUR 00354 PUNB0174910 1800 1800 Rejected 07/08/2023 4283533596 No Such Account
SubTotal 3600 3600
6 KOT-ISE-KHAN PB-15-005-036-001/66
(CHAK TARE WALA) 		2615005000NRG24020820230150830 02/08/2023 Prem Kaur 2615005WL005174 Prem Kaur 00354 PUNB0730500 1800 1800 Processed 07/08/2023 4283533597 Prem Kaur ()
SubTotal 1800 1800
Total 10800 10800

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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_020823FTO_40058 Punjab National Bank PUNB0008710 Kishanpur Kalan 5400
2 KOT-ISE-KHAN PB2615005_020823FTO_40058 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3600
3 KOT-ISE-KHAN PB2615005_020823FTO_40058 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1800

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