Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_171123FTO_69049
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-15-005-131-001/692
(INDERGARH) 		2615005000NRG24171120230226926 17/11/2023 Paramjit Kaur 2615005WL008812 Paramjit Kaur 00349 PSIB0021066 1818 1818 Processed 01/01/2024 9010692999 PARAMJIT KAUR ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-131-001/671
(INDERGARH) 		2615005000NRG24171120230226922 17/11/2023 Roop Singh 2615005WL008812 Roop Singh 00354 PUNB0008710 1818 1818 Processed 01/01/2024 9010693000 Roop Singh ()
3 KOT-ISE-KHAN PB-15-005-131-001/691
(INDERGARH) 		2615005000NRG24171120230226925 17/11/2023 Sukhwinder Kaur 2615005WL008812 Sukhwinder Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 9010693001 Sukhwinder Kaur ()
SubTotal 3636 3636
4 KOT-ISE-KHAN PB-15-005-011-001/649
(NOORPUR HAKIMA) 		2615005000NRG24171120230226911 17/11/2023 Buta Singh 2615005WL008812 Buta Singh 00354 PUNB0148710 1515 1515 Processed 01/01/2024 9010693002 Buta Singh ()
SubTotal 1515 1515
5 KOT-ISE-KHAN PB-15-005-091-001/228
(KOKRI BUTTRAN) 		2615005000NRG24171120230226915 17/11/2023 Gurmel Singh 2615005WL008812 Gurmel Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9010693003 MR GURMAIL SINGH SO DALIP SINGH ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-011-001/725
(NOORPUR HAKIMA) 		2615005000NRG24171120230226914 17/11/2023 Sukhdeep Singh 2615005WL008812 Sukhdeep Singh 00415 SBIN0011907 1818 1818 Processed 01/01/2024 9010693004 MR SUKHDEEP SINGH ()
SubTotal 1818 1818
Total 10605 10605

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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_171123FTO_69049 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
2 KOT-ISE-KHAN PB2615005_171123FTO_69049 Punjab National Bank PUNB0008710 Kishanpur Kalan 3636
3 KOT-ISE-KHAN PB2615005_171123FTO_69049 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
4 KOT-ISE-KHAN PB2615005_171123FTO_69049 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1818
5 KOT-ISE-KHAN PB2615005_171123FTO_69049 State Bank of India SBIN0011907 DHARMKOT 1818

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