Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_131223FTO_76575
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-15-005-114-001/472
(FATEHGARH KOROTANA) 		2615005000NRG24131220230261493 13/12/2023 Karamjeet Kaur 2615005WL010265 Karamjeet Kaur 00349 PSIB0021300 1818 1818 Processed 01/03/2024 1149610443 KARAMJEET KAUR ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-066-001/105
(GATTI JATTAN) 		2615005000NRG24131220230261513 13/12/2023 Kuldeep kaur 2615005WL010266 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1149610447 No Such Account
3 KOT-ISE-KHAN PB-15-005-114-001/834
(FATEHGARH KOROTANA) 		2615005000NRG24131220230261506 13/12/2023 Ramanjot kaur 2615005WL010265 Ramanjot kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1149610448 Ramanjot kaur ()
4 KOT-ISE-KHAN PB-15-005-114-001/843
(FATEHGARH KOROTANA) 		2615005000NRG24131220230261507 13/12/2023 Pawandeep Kaur 2615005WL010265 Pawandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1149610449 Pawandeep Kaur ()
SubTotal 5454 5454
5 KOT-ISE-KHAN PB-15-005-066-001/138
(GATTI JATTAN) 		2615005000NRG24131220230261514 13/12/2023 Gagandeep kaur 2615005WL010266 Gagandeep kaur 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1149610444 Gagandeep kaur ()
6 KOT-ISE-KHAN PB-15-005-066-001/143
(GATTI JATTAN) 		2615005000NRG24131220230261515 13/12/2023 Samitra Bibi 2615005WL010266 Samitra Bibi 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1149610445 Samitra Bibi ()
SubTotal 3636 3636
7 KOT-ISE-KHAN PB-15-005-066-001/67
(GATTI JATTAN) 		2615005000NRG24131220230261518 13/12/2023 Veero Bai 2615005WL010266 Veero Bai 00354 PUNB0730500 1818 1818 Processed 01/03/2024 1149610446 Veero Bai ()
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-114-001/85
(FATEHGARH KOROTANA) 		2615005000NRG24131220230261508 13/12/2023 Aajmer Singh 2615005WL010265 Aajmer Singh 00415 SBIN0050472 1818 1818 Processed 01/03/2024 1149610450 MR AJMER SINGH ()
SubTotal 1818 1818
Total 14544 14544

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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_131223FTO_76575 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1818
2 KOT-ISE-KHAN PB2615005_131223FTO_76575 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
3 KOT-ISE-KHAN PB2615005_131223FTO_76575 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
4 KOT-ISE-KHAN PB2615005_131223FTO_76575 Punjab National Bank PUNB0008710 Kishanpur Kalan 3636
5 KOT-ISE-KHAN PB2615005_131223FTO_76575 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
6 KOT-ISE-KHAN PB2615005_131223FTO_76575 State Bank of India SBIN0050472 JALALABAD EAST 1818

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