Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_171023FTO_61691
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-15-005-004-002/191
(BOGHEWALA) 		2615005000NRG24171020230207938 17/10/2023 Baj Singh 2615005WL007933 Baj Singh 00354 PUNB0065500 1515 1515 Processed 11/11/2023 7375382842 Baj Singh ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-088-001/111
(KANWAN) 		2615005000NRG24171020230207679 17/10/2023 Gurdeep Kaur 2615005WL007929 Gurdeep Kaur 00354 PUNB0174910 1212 1212 Processed 11/11/2023 7375382843 Gurdeep Kaur ()
3 KOT-ISE-KHAN PB-15-005-088-001/91
(KANWAN) 		2615005000NRG24171020230207685 17/10/2023 Jasvir Kaur 2615005WL007929 Jasvir Kaur 00354 PUNB0174910 1212 1212 Processed 11/11/2023 7375382847 Jasvir Kaur ()
SubTotal 2424 2424
4 KOT-ISE-KHAN PB-15-005-004-001/7
(BOGHEWALA) 		2615005000NRG24171020230207930 17/10/2023 Kamaljit Singh 2615005WL007933 Kamaljit Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7375382845 MR KAMALJEET SINGH ()
5 KOT-ISE-KHAN PB-15-005-004-001/85
(BOGHEWALA) 		2615005000NRG24171020230207934 17/10/2023 Pritam Kaur 2615005WL007933 Pritam Kaur 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7375382846 MRS PRITAM KAUR ()
SubTotal 3030 3030
6 KOT-ISE-KHAN PB-15-005-004-001/183
(BOGHEWALA) 		2615005000NRG24171020230207928 17/10/2023 Major Singh 2615005WL007933 Major Singh 00415 SBIN0050464 1515 1515 Processed 11/11/2023 7375382844 MR MAJOR SINGH ()
SubTotal 1515 1515
Total 8484 8484

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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_171023FTO_61691 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1515
2 KOT-ISE-KHAN PB2615005_171023FTO_61691 Punjab National Bank PUNB0174910 Kamalke Distt Moga 2424
3 KOT-ISE-KHAN PB2615005_171023FTO_61691 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3030
4 KOT-ISE-KHAN PB2615005_171023FTO_61691 State Bank of India SBIN0050464 DHARAMKOT 1515

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