Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180423FTO_2774
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-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG24180420230001037 18/04/2023 Rajveer Kaur 2615005WL000056 Rajveer Kaur 00078 CNRB0002116 1200 1200 Processed 17/05/2023 1638073811 Rajveer Kaur ()
SubTotal 1200 1200
2 KOT-ISE-KHAN PB-15-005-056-001/134
(NASIRPUR JANIAN) 		2615005000NRG24180420230001034 18/04/2023 Karamjit Kaur 2615005WL000056 Karamjit Kaur 00415 SBIN0011909 1200 1200 Processed 17/05/2023 1638073812 MRS KARAMJIT KAUR W O VEERPAL SINGH ()
SubTotal 1200 1200
3 KOT-ISE-KHAN PB-15-005-025-001/38
(TOTA SINGH WALA) 		2615005000NRG24180420230001023 18/04/2023 Palaa Singh 2615005WL000055 Palaa Singh 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638073813 MR PALA SINGH ()
4 KOT-ISE-KHAN PB-15-005-025-001/5
(TOTA SINGH WALA) 		2615005000NRG24180420230001025 18/04/2023 Komalpreet Kaur 2615005WL000055 Komalpreet Kaur 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638073814 MISS KOMALPREET KAUR ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-025-001/74
(TOTA SINGH WALA) 		2615005000NRG24180420230001029 18/04/2023 Sukhwinder Kaur 2615005WL000055 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638073815 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-027-001/20
(RAOWAL) 		2615005000NRG24180420230000975 18/04/2023 MAHINDER KAUR 2615005WL000052 MAHINDER KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638073816 MR MAHINDER KAUR ()
SubTotal 1515 1515
Total 9369 9369

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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_180423FTO_2774 Canara Bank CNRB0002116 MOGA 1200
2 KOT-ISE-KHAN PB2615005_180423FTO_2774 State Bank of India SBIN0011909 Jaspur Gehliwala 1200
3 KOT-ISE-KHAN PB2615005_180423FTO_2774 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3636
4 KOT-ISE-KHAN PB2615005_180423FTO_2774 State Bank of India SBIN0050464 DHARAMKOT 1818
5 KOT-ISE-KHAN PB2615005_180423FTO_2774 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1515

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