Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050523FTO_7800
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-15-005-063-001/146
(BHOIPUR) 		2615005000NRG24050520230016041 05/05/2023 Amrik Singh 2615005WL000634 Amrik Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638147477 Amrik Singh ()
SubTotal 1212 1212
2 KOT-ISE-KHAN PB-15-005-082-001/18
(REHARWAN) 		2615005000NRG24050520230016053 05/05/2023 Charan kaur 2615005WL000634 Charan kaur 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638147472 Charan kaur ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-063-001/30
(BHOIPUR) 		2615005000NRG24050520230016045 05/05/2023 Chhinder Kaur 2615005WL000634 Chhinder Kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638147474 Chhinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-063-001/65
(BHOIPUR) 		2615005000NRG24050520230016049 05/05/2023 karmjit kaur 2615005WL000634 karmjit kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638147478 karmjit kaur ()
5 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24050520230016050 05/05/2023 sawarn kaur 2615005WL000634 sawarn kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638147476 sawarn kaur ()
6 KOT-ISE-KHAN PB-15-005-082-001/19
(REHARWAN) 		2615005000NRG24050520230016057 05/05/2023 Sarbjit Kaur 2615005WL000634 Sarbjit Kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638147475 Sarbjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-082-001/202
(REHARWAN) 		2615005000NRG24050520230016059 05/05/2023 Lakhveer Singh 2615005WL000634 Lakhveer Singh 00354 PUNB0345000 1212 1212 Processed 17/05/2023 1638147479 Lakhveer Singh ()
8 KOT-ISE-KHAN PB-15-005-082-001/59
(REHARWAN) 		2615005000NRG24050520230016088 05/05/2023 Pritam Kaur 2615005WL000634 Pritam Kaur 00354 PUNB0345000 606 606 Processed 17/05/2023 1638147473 Pritam Kaur ()
SubTotal 7878 7878
Total 10605 10605

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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_050523FTO_7800 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
2 KOT-ISE-KHAN PB2615005_050523FTO_7800 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1515
3 KOT-ISE-KHAN PB2615005_050523FTO_7800 Punjab National Bank PUNB0345000 DHARAMKOT 7878

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