Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:53 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_241123FTO_71090
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-15-005-109-001/239
(CHEEMA) 		2615005000NRG24241120230234321 24/11/2023 Charanjit singh 2615005WL009286 Charanjit singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000865168 Charanjit singh ()
2 KOT-ISE-KHAN PB-15-005-109-001/359
(CHEEMA) 		2615005000NRG24241120230234329 24/11/2023 Hardeep kaur 2615005WL009286 Hardeep kaur 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000865166 Hardeep kaur ()
3 KOT-ISE-KHAN PB-15-005-109-001/56
(CHEEMA) 		2615005000NRG24241120230234334 24/11/2023 Manjit Kaur 2615005WL009286 Manjit Kaur 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000865167 Manjit Kaur ()
SubTotal 4848 4848
4 KOT-ISE-KHAN PB-15-005-109-001/360
(CHEEMA) 		2615005000NRG24241120230234330 24/11/2023 Roop Ram 2615005WL009286 Roop Ram 00349 PSIB0020995 1515 1515 Processed 01/01/2024 9000865169 ROOP RAM ()
SubTotal 1515 1515
5 KOT-ISE-KHAN PB-15-005-109-001/377
(CHEEMA) 		2615005000NRG24241120230234333 24/11/2023 Parveen Kaur 2615005WL009286 Parveen Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9000865170 Parveen Kaur ()
SubTotal 1212 1212
6 KOT-ISE-KHAN PB-15-005-109-001/128
(CHEEMA) 		2615005000NRG24241120230234311 24/11/2023 CHARANJIT KAUR 2615005WL009286 CHARANJIT KAUR 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000865171 MRS CHARANJIT KAUR CDPO ()
SubTotal 1818 1818
Total 9393 9393

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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_241123FTO_71090 IDBI Bank IDIB000B163 Bhagpura 4848
2 KOT-ISE-KHAN PB2615005_241123FTO_71090 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1515
3 KOT-ISE-KHAN PB2615005_241123FTO_71090 Punjab National Bank PUNB0023810 Kot Ise Khan 1212
4 KOT-ISE-KHAN PB2615005_241123FTO_71090 State Bank of India SBIN0050468 KARYAL 1818

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