Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170723FTO_33424
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-15-005-131-001/431
(INDERGARH) 		2615005000NRG24170720230132785 17/07/2023 Rani Kaur 2615005WL004211 Rani Kaur 00089 CBIN0280335 1515 1515 Processed 21/07/2023 3629314715 Rani Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-131-001/536
(INDERGARH) 		2615005000NRG24170720230132796 17/07/2023 Pargat Singh 2615005WL004211 Pargat Singh 00349 PSIB0021066 1515 1515 Processed 21/07/2023 3629314714 Pargat Singh ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-131-001/687
(INDERGARH) 		2615005000NRG24170720230132800 17/07/2023 Reena 2615005WL004211 Reena 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629314712 No Such Account
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-131-001/339
(INDERGARH) 		2615005000NRG24170720230132775 17/07/2023 Baldev Singh 2615005WL004211 Baldev Singh 00354 PUNB0008710 1515 1515 Processed 22/07/2023 3629314710 Baldev Singh ()
5 KOT-ISE-KHAN PB-15-005-131-001/443
(INDERGARH) 		2615005000NRG24170720230132786 17/07/2023 Kuldeep Kaur 2615005WL004211 Kuldeep Kaur 00354 PUNB0008710 909 909 Processed 22/07/2023 3629314711 Kuldeep Kaur ()
SubTotal 2424 2424
6 KOT-ISE-KHAN PB-15-005-064-001/171
(FEROZEWAL BADA) 		2615005000NRG24170720230132746 17/07/2023 Ramandeep Singh 2615005WL004211 Ramandeep Singh 00354 PUNB0174910 1212 1212 Processed 22/07/2023 3629314713 Ramandeep Singh ()
SubTotal 1212 1212
Total 8181 8181

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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_170723FTO_33424 Central Bank Of India CBIN0280335 DHARAMKOT 1515
2 KOT-ISE-KHAN PB2615005_170723FTO_33424 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
3 KOT-ISE-KHAN PB2615005_170723FTO_33424 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
4 KOT-ISE-KHAN PB2615005_170723FTO_33424 Punjab National Bank PUNB0008710 Kishanpur Kalan 2424
5 KOT-ISE-KHAN PB2615005_170723FTO_33424 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1212

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