Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_011223FTO_72618
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-15-005-056-001/223
(NASIRPUR JANIAN) 		2615005000NRG24011220230244077 01/12/2023 Sajan Masih 2615005WL009630 Sajan Masih 00152 HDFC0002223 1818 1818 Processed 01/01/2024 9005396058 Sajan Masih ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-109-001/359
(CHEEMA) 		2615005000NRG24011220230244094 01/12/2023 Hardeep kaur 2615005WL009630 Hardeep kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9005396059 Hardeep kaur ()
3 KOT-ISE-KHAN PB-15-005-109-001/56
(CHEEMA) 		2615005000NRG24011220230244100 01/12/2023 Manjit Kaur 2615005WL009630 Manjit Kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9005396060 Manjit Kaur ()
SubTotal 3636 3636
4 KOT-ISE-KHAN PB-15-005-109-001/360
(CHEEMA) 		2615005000NRG24011220230244095 01/12/2023 Roop Ram 2615005WL009630 Roop Ram 00349 PSIB0020995 1818 1818 Processed 01/01/2024 9005396061 ROOP RAM ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-109-001/377
(CHEEMA) 		2615005000NRG24011220230244098 01/12/2023 Parveen Kaur 2615005WL009630 Parveen Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9005396062 Parveen Kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-109-001/40
(CHEEMA) 		2615005000NRG24011220230244099 01/12/2023 Jasvir Singh 2615005WL009630 Jasvir Singh 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9005396063 MR JASVIR SINGH ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-109-001/128
(CHEEMA) 		2615005000NRG24011220230244078 01/12/2023 CHARANJIT KAUR 2615005WL009630 CHARANJIT KAUR 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9005396064 MRS CHARANJIT KAUR CDPO ()
SubTotal 1818 1818
Total 12726 12726

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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_011223FTO_72618 HDFC HDFC0002223 KOT ISA KHAN 1818
2 KOT-ISE-KHAN PB2615005_011223FTO_72618 IDBI Bank IDIB000B163 Bhagpura 3636
3 KOT-ISE-KHAN PB2615005_011223FTO_72618 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1818
4 KOT-ISE-KHAN PB2615005_011223FTO_72618 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
5 KOT-ISE-KHAN PB2615005_011223FTO_72618 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
6 KOT-ISE-KHAN PB2615005_011223FTO_72618 State Bank of India SBIN0050468 KARYAL 1818

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