Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_211223FTO_79070
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-15-005-001-001/268
(MANDER) 		2615005000NRG24211220230271709 21/12/2023 Akashdeep singh 2615005WL010662 Akashdeep singh 00349 PSIB0021462 1818 1818 Processed 09/03/2024 1552662287 AKASHDEEP SINGH ()
2 KOT-ISE-KHAN PB-15-005-001-001/271
(MANDER) 		2615005000NRG24211220230271710 21/12/2023 kirandeep kaur 2615005WL010662 kirandeep kaur 00349 PSIB0021462 1818 1818 Processed 09/03/2024 1552662288 KIRANDEEP KAUR ()
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-056-001/165
(NASIRPUR JANIAN) 		2615005000NRG24211220230271723 21/12/2023 Rajwinder Singh 2615005WL010662 Rajwinder Singh 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1552662292 Rajwinder Singh ()
4 KOT-ISE-KHAN PB-15-005-056-001/166
(NASIRPUR JANIAN) 		2615005000NRG24211220230271724 21/12/2023 Rekha Rani 2615005WL010662 Rekha Rani 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1552662289 Rekha Rani ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-001-001/276
(MANDER) 		2615005000NRG24211220230271711 21/12/2023 Navdeep kaur 2615005WL010662 Navdeep kaur 00415 SBIN0011909 1818 1818 Processed 09/03/2024 1552662290 MISS NAVDEEP KAUR ()
6 KOT-ISE-KHAN PB-15-005-033-001/443
(KOT SADAR KHAN) 		2615005000NRG24211220230271720 21/12/2023 Manjit Kaur 2615005WL010662 Manjit Kaur 00415 SBIN0011909 1818 1818 Processed 09/03/2024 1552662291 MRS MANJIT KAUR ()
SubTotal 3636 3636
Total 10908 10908

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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_211223FTO_79070 Punjab & Sind Bank PSIB0021462 Mander 3636
2 KOT-ISE-KHAN PB2615005_211223FTO_79070 Punjab National Bank PUNB0023810 Kot Ise Khan 3636
3 KOT-ISE-KHAN PB2615005_211223FTO_79070 State Bank of India SBIN0011909 Jaspur Gehliwala 3636

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