Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180923FTO_53235
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-15-005-011-001/438
(NOORPUR HAKIMA) 		2615005000NRG24180920230180254 18/09/2023 Sukhpreet Kaur 2615005WL006869 Sukhpreet Kaur 00048 BKID0006583 606 606 Processed 09/11/2023 7259693914 Sukhpreet Kaur ()
2 KOT-ISE-KHAN PB-15-005-011-001/438
(NOORPUR HAKIMA) 		2615005000NRG24180920230180255 18/09/2023 Sukhpreet Kaur 2615005WL006869 Sukhpreet Kaur 00048 BKID0006583 1212 1212 Processed 09/11/2023 7259693915 Sukhpreet Kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-011-001/261
(NOORPUR HAKIMA) 		2615005000NRG24180920230180250 18/09/2023 Lakhwinder Kaur 2615005WL006869 Lakhwinder Kaur 00354 PUNB0148710 606 606 Processed 09/11/2023 7259693918 Lakhwinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-011-001/261
(NOORPUR HAKIMA) 		2615005000NRG24180920230180251 18/09/2023 Lakhwinder Kaur 2615005WL006869 Lakhwinder Kaur 00354 PUNB0148710 1212 1212 Processed 09/11/2023 7259693919 Lakhwinder Kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-011-001/7
(NOORPUR HAKIMA) 		2615005000NRG24180920230180260 18/09/2023 Karamjit Kaur 2615005WL006869 Karamjit Kaur 00415 SBIN0050464 1212 1212 Processed 09/11/2023 7259693917 MR MANDEEP SINGH ()
6 KOT-ISE-KHAN PB-15-005-011-001/7
(NOORPUR HAKIMA) 		2615005000NRG24180920230180261 18/09/2023 Karamjit Kaur 2615005WL006869 Karamjit Kaur 00415 SBIN0050464 606 606 Processed 09/11/2023 7259693916 MR MANDEEP SINGH ()
SubTotal 1818 1818
Total 5454 5454

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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_180923FTO_53235 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_180923FTO_53235 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
3 KOT-ISE-KHAN PB2615005_180923FTO_53235 State Bank of India SBIN0050464 DHARAMKOT 1818

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