Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190423FTO_3456
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-15-005-070-001/37
(BAHADUR WALA (D)) 		2615005000NRG24190420230001407 19/04/2023 Gurwinder Kaur 2615005WL000081 Gurwinder Kaur 00048 BKID0006583 1818 1818 Processed 17/05/2023 1638078338 Gurwinder Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-070-001/64
(BAHADUR WALA (D)) 		2615005000NRG24190420230001419 19/04/2023 Rajpal Singh 2615005WL000081 Rajpal Singh 00152 HDFC0002768 1818 1818 Processed 17/05/2023 1638078339 Rajpal Singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001365 19/04/2023 Manjeet Kaur 2615005WL000080 Manjeet Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638078341 Manjeet Kaur ()
4 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001363 19/04/2023 Manjeet Kaur 2615005WL000080 Manjeet Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638078340 Manjeet Kaur ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-070-001/53
(BAHADUR WALA (D)) 		2615005000NRG24190420230001411 19/04/2023 Sarabjeet Kaur 2615005WL000081 Sarabjeet Kaur 00354 PUNB0148710 1818 1818 Processed 17/05/2023 1638078342 Sarabjeet Kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-070-001/7
(BAHADUR WALA (D)) 		2615005000NRG24190420230001420 19/04/2023 Simranjeet Kaur 2615005WL000081 Simranjeet Kaur 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638078343 Simranjeet Kaur ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-070-001/4
(BAHADUR WALA (D)) 		2615005000NRG24190420230001408 19/04/2023 Deepo 2615005WL000081 Deepo 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638078344 Deepo ()
8 KOT-ISE-KHAN PB-15-005-070-001/55
(BAHADUR WALA (D)) 		2615005000NRG24190420230001413 19/04/2023 Amandeep Singh 2615005WL000081 Amandeep Singh 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638078346 Amandeep Singh ()
9 KOT-ISE-KHAN PB-15-005-070-001/59
(BAHADUR WALA (D)) 		2615005000NRG24190420230001415 19/04/2023 Avneet Kaur 2615005WL000081 Avneet Kaur 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638078345 Avneet Kaur ()
10 KOT-ISE-KHAN PB-15-005-070-001/63
(BAHADUR WALA (D)) 		2615005000NRG24190420230001418 19/04/2023 Anmol Lotta 2615005WL000081 Anmol Lotta 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638078347 Anmol Lotta ()
SubTotal 7272 7272
11 KOT-ISE-KHAN PB-15-005-070-001/60
(BAHADUR WALA (D)) 		2615005000NRG24190420230001417 19/04/2023 Ranjit Singh 2615005WL000081 Ranjit Singh 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638078348 MR RANJIT SINGH ()
SubTotal 1818 1818
Total 19998 19998

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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_190423FTO_3456 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_190423FTO_3456 HDFC HDFC0002768 DHARAMKOT 1818
3 KOT-ISE-KHAN PB2615005_190423FTO_3456 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 3636
4 KOT-ISE-KHAN PB2615005_190423FTO_3456 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
5 KOT-ISE-KHAN PB2615005_190423FTO_3456 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
6 KOT-ISE-KHAN PB2615005_190423FTO_3456 Punjab National Bank PUNB0345000 DHARAMKOT 7272
7 KOT-ISE-KHAN PB2615005_190423FTO_3456 State Bank of India SBIN0050464 DHARAMKOT 1818

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