Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_181223FTO_78047
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-15-005-119-001/199
(ATARI) 		2615005000NRG24181220230268193 18/12/2023 Harpreet Singh 2615005WL010478 Harpreet Singh 00045 BARB0MOGAXX 1818 1818 Processed 09/03/2024 1550194500 Harpreet Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-119-001/203
(ATARI) 		2615005000NRG24181220230268195 18/12/2023 Gurpreet Singh 2615005WL010478 Gurpreet Singh 00165 IBKL0001854 1515 1515 Processed 09/03/2024 1550194494 Gurpreet Singh ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-119-001/110
(ATARI) 		2615005000NRG24181220230268176 18/12/2023 Major Singh 2615005WL010478 Major Singh 00349 PSIB0000051 1212 1212 Processed 09/03/2024 1550194493 MAJOR SINGH ()
4 KOT-ISE-KHAN PB-15-005-119-001/15
(ATARI) 		2615005000NRG24181220230268183 18/12/2023 Kulwant Kaur 2615005WL010478 Kulwant Kaur 00349 PSIB0000051 1818 1818 Processed 09/03/2024 1550194491 KULWANT KAUR ()
SubTotal 3030 3030
5 KOT-ISE-KHAN PB-15-005-114-001/195
(FATEHGARH KOROTANA) 		2615005000NRG24181220230268143 18/12/2023 Rajprit Kaur 2615005WL010477 Rajprit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194495 Rajprit Kaur ()
6 KOT-ISE-KHAN PB-15-005-114-001/698
(FATEHGARH KOROTANA) 		2615005000NRG24181220230268170 18/12/2023 Manjit Kaur 2615005WL010477 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194496 Manjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-119-001/175
(ATARI) 		2615005000NRG24181220230268187 18/12/2023 palo kaur 2615005WL010478 palo kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194497 palo kaur ()
8 KOT-ISE-KHAN PB-15-005-119-001/188
(ATARI) 		2615005000NRG24181220230268190 18/12/2023 Kawaljit Kaur 2615005WL010478 Kawaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194498 Kawaljit Kaur ()
9 KOT-ISE-KHAN PB-15-005-119-001/39
(ATARI) 		2615005000NRG24181220230268204 18/12/2023 Simarjeet kaur 2615005WL010478 Simarjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194492 Simarjeet kaur ()
SubTotal 9090 9090
10 KOT-ISE-KHAN PB-15-005-119-001/117
(ATARI) 		2615005000NRG24181220230268177 18/12/2023 Paramjit Kaur 2615005WL010478 Paramjit Kaur 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1550194499 MR ATMA SINGH ()
SubTotal 1818 1818
Total 17271 17271

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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_181223FTO_78047 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 KOT-ISE-KHAN PB2615005_181223FTO_78047 IDBI Bank IBKL0001854 SALINA 1515
3 KOT-ISE-KHAN PB2615005_181223FTO_78047 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3030
4 KOT-ISE-KHAN PB2615005_181223FTO_78047 Punjab Gramin Bank PUNB0PGB003 Balkhandi 7272
5 KOT-ISE-KHAN PB2615005_181223FTO_78047 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
6 KOT-ISE-KHAN PB2615005_181223FTO_78047 State Bank of India SBIN0001681 ATTARI 1818

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