Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_081223FTO_75080
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-15-005-131-001/602
(INDERGARH) 		2615005000NRG24081220230254149 08/12/2023 Jaswinder Kaur 2615005WL010021 Jaswinder Kaur 00089 CBIN0280335 1515 1515 Processed 01/01/2024 8997456724 Jaswinder Kaur ()
2 KOT-ISE-KHAN PB-15-005-131-001/670
(INDERGARH) 		2615005000NRG24081220230254151 08/12/2023 Vicky Kaur 2615005WL010021 Vicky Kaur 00089 CBIN0280335 1515 1515 Processed 01/01/2024 8997456725 Vicky Kaur ()
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-131-001/117
(INDERGARH) 		2615005000NRG24081220230254142 08/12/2023 Jagir Kaur 2615005WL010021 Jagir Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8997456727 Jagir Kaur ()
4 KOT-ISE-KHAN PB-15-005-131-001/96
(INDERGARH) 		2615005000NRG24081220230254155 08/12/2023 Gurmit Kaur 2615005WL010021 Gurmit Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8997456726 Gurmit Kaur ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-011-001/264
(NOORPUR HAKIMA) 		2615005000NRG24081220230254118 08/12/2023 Pal Singh 2615005WL010021 Pal Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8997456730 Pal Singh ()
6 KOT-ISE-KHAN PB-15-005-011-001/723
(NOORPUR HAKIMA) 		2615005000NRG24081220230254123 08/12/2023 Nandani 2615005WL010021 Nandani 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8997456729 Nandani ()
7 KOT-ISE-KHAN PB-15-005-106-001/161
(LOHGARH) 		2615005000NRG24081220230254130 08/12/2023 mohinder singh 2615005WL010021 mohinder singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8997456728 mohinder singh ()
SubTotal 5454 5454
8 KOT-ISE-KHAN PB-15-005-011-001/725
(NOORPUR HAKIMA) 		2615005000NRG24081220230254124 08/12/2023 Sukhdeep Singh 2615005WL010021 Sukhdeep Singh 00415 SBIN0011907 1818 1818 Processed 01/01/2024 8997456731 MR SUKHDEEP SINGH ()
SubTotal 1818 1818
Total 13938 13938

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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_081223FTO_75080 Central Bank Of India CBIN0280335 DHARAMKOT 3030
2 KOT-ISE-KHAN PB2615005_081223FTO_75080 Punjab National Bank PUNB0008710 Kishanpur Kalan 3636
3 KOT-ISE-KHAN PB2615005_081223FTO_75080 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5454
4 KOT-ISE-KHAN PB2615005_081223FTO_75080 State Bank of India SBIN0011907 DHARMKOT 1818

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