Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_061123FTO_66564
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-15-005-111-001/160
(DATTA) 		2615005000NRG24061120230219185 06/11/2023 Charanjit Kaur 2615005WL008423 Charanjit Kaur 00349 PSIB0000381 1818 1818 Processed 25/11/2023 8011008338 CHARANJIT KAUR ()
2 KOT-ISE-KHAN PB-15-005-111-001/247
(DATTA) 		2615005000NRG24061120230219191 06/11/2023 Rajvir Kaur 2615005WL008423 Rajvir Kaur 00349 PSIB0000381 1818 1818 Processed 25/11/2023 8011008339 RAJVIR KAUR ()
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-111-001/267
(DATTA) 		2615005000NRG24061120230219192 06/11/2023 Karamjit Kaur 2615005WL008423 Karamjit Kaur 00349 PSIB0021069 1818 1818 Processed 25/11/2023 8011008337 KARAMJIT KAUR ()
4 KOT-ISE-KHAN PB-15-005-111-001/383
(DATTA) 		2615005000NRG24061120230219195 06/11/2023 Amanpreet Kaur 2615005WL008423 Amanpreet Kaur 00349 PSIB0021069 1818 1818 Processed 25/11/2023 8011008336 AMANPREET KAUR ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-111-001/62
(DATTA) 		2615005000NRG24061120230219200 06/11/2023 Sukhvinder Kaur 2615005WL008423 Sukhvinder Kaur 00354 PUNB0023810 1515 1515 Processed 25/11/2023 8011008335 Sukhvinder Kaur ()
SubTotal 1515 1515
6 KOT-ISE-KHAN PB-15-005-111-001/316
(DATTA) 		2615005000NRG24061120230219194 06/11/2023 Manjit Kaur 2615005WL008423 Manjit Kaur 00354 PUNB0145510 1818 1818 Processed 25/11/2023 8011008340 Manjit Kaur ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-111-001/189
(DATTA) 		2615005000NRG24061120230219188 06/11/2023 Kulwinder Kaur 2615005WL008423 Kulwinder Kaur 00415 SBIN0050472 606 606 Processed 25/11/2023 8011008334 MR KARNAIL SINGH ()
SubTotal 606 606
Total 11211 11211

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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_061123FTO_66564 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 3636
2 KOT-ISE-KHAN PB2615005_061123FTO_66564 Punjab & Sind Bank PSIB0021069 RAULI 3636
3 KOT-ISE-KHAN PB2615005_061123FTO_66564 Punjab National Bank PUNB0023810 Kot Ise Khan 1515
4 KOT-ISE-KHAN PB2615005_061123FTO_66564 Punjab National Bank PUNB0145510 Badhni Kalan 1818
5 KOT-ISE-KHAN PB2615005_061123FTO_66564 State Bank of India SBIN0050472 JALALABAD EAST 606

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