Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190423FTO_3470
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-15-005-095-001/238
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001460 19/04/2023 Sandeep kumar 2615005WL000085 Sandeep kumar 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638075295 Sandeep kumar ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-095-001/241
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001463 19/04/2023 Kansa Ram 2615005WL000085 Kansa Ram 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638075296 Kansa Ram ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG24190420230001475 19/04/2023 Shavinder Singh 2615005WL000085 Shavinder Singh 00354 PUNB0679000 1212 1212 Processed 17/05/2023 1638075297 Shavinder Singh ()
SubTotal 1212 1212
4 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001447 19/04/2023 Sukhbir kaur 2615005WL000085 Sukhbir kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638075299 MRS SUKHBIR KAUR ()
5 KOT-ISE-KHAN PB-15-005-095-001/192
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001452 19/04/2023 Sanddep kaur 2615005WL000085 Sanddep kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638075300 MRS SANDEEP KAUR ()
6 KOT-ISE-KHAN PB-15-005-095-001/243
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001464 19/04/2023 Kuldeep Kaur 2615005WL000085 Kuldeep Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638075298 MRS KULDEEP KAUR ()
SubTotal 5454 5454
Total 10302 10302

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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_190423FTO_3470 HDFC HDFC0002223 KOT ISA KHAN 1818
2 KOT-ISE-KHAN PB2615005_190423FTO_3470 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
3 KOT-ISE-KHAN PB2615005_190423FTO_3470 Punjab National Bank PUNB0679000 KOT ISE KHAN 1212
4 KOT-ISE-KHAN PB2615005_190423FTO_3470 State Bank of India SBIN0011909 Jaspur Gehliwala 5454

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