Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180523FTO_11528
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-15-005-064-001/302
(FEROZEWAL BADA) 		2615005000NRG24180520230031635 18/05/2023 Paramjeet Kaur 2615005WL001109 Paramjeet Kaur 00089 CBIN0280335 1212 1212 Processed 24/05/2023 1820580125 Paramjeet Kaur ()
2 KOT-ISE-KHAN PB-15-005-064-001/302
(FEROZEWAL BADA) 		2615005000NRG24180520230031634 18/05/2023 Paramjeet Kaur 2615005WL001109 Paramjeet Kaur 00089 CBIN0280335 1515 1515 Processed 24/05/2023 1820580126 Paramjeet Kaur ()
SubTotal 2727 2727
3 KOT-ISE-KHAN PB-15-005-116-001/142
(KISHANPURA KALAN) 		2615005000NRG24180520230031657 18/05/2023 Shinder Kaur 2615005WL001109 Shinder Kaur 00354 PUNB0008710 1515 1515 Processed 24/05/2023 1820580123 Shinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-116-001/142
(KISHANPURA KALAN) 		2615005000NRG24180520230031656 18/05/2023 Shinder Kaur 2615005WL001109 Shinder Kaur 00354 PUNB0008710 1212 1212 Processed 24/05/2023 1820580124 Shinder Kaur ()
SubTotal 2727 2727
5 KOT-ISE-KHAN PB-15-005-064-001/181
(FEROZEWAL BADA) 		2615005000NRG24180520230031627 18/05/2023 Mangal Singh 2615005WL001109 Mangal Singh 00354 PUNB0174910 1212 1212 Processed 24/05/2023 1820580121 Mangal Singh ()
6 KOT-ISE-KHAN PB-15-005-064-001/181
(FEROZEWAL BADA) 		2615005000NRG24180520230031626 18/05/2023 Mangal Singh 2615005WL001109 Mangal Singh 00354 PUNB0174910 1515 1515 Processed 24/05/2023 1820580122 Mangal Singh ()
SubTotal 2727 2727
7 KOT-ISE-KHAN PB-15-005-116-001/944
(KISHANPURA KALAN) 		2615005000NRG24180520230031661 18/05/2023 Lachman Singh 2615005WL001109 Lachman Singh 00354 PUNB0730500 1515 1515 Processed 24/05/2023 1820580119 Lachman Singh ()
8 KOT-ISE-KHAN PB-15-005-116-001/944
(KISHANPURA KALAN) 		2615005000NRG24180520230031660 18/05/2023 Lachman Singh 2615005WL001109 Lachman Singh 00354 PUNB0730500 1212 1212 Processed 24/05/2023 1820580120 Lachman Singh ()
SubTotal 2727 2727
9 KOT-ISE-KHAN PB-15-005-116-001/1056
(KISHANPURA KALAN) 		2615005000NRG24180520230031655 18/05/2023 Baljinder Kaur 2615005WL001109 Baljinder Kaur 00415 SBIN0050464 1212 1212 Processed 24/05/2023 1820580118 MRS BALJINDER KAUR ()
10 KOT-ISE-KHAN PB-15-005-116-001/1056
(KISHANPURA KALAN) 		2615005000NRG24180520230031654 18/05/2023 Baljinder Kaur 2615005WL001109 Baljinder Kaur 00415 SBIN0050464 1515 1515 Processed 24/05/2023 1820580117 MRS BALJINDER KAUR ()
SubTotal 2727 2727
Total 13635 13635

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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_180523FTO_11528 Central Bank Of India CBIN0280335 DHARAMKOT 2727
2 KOT-ISE-KHAN PB2615005_180523FTO_11528 Punjab National Bank PUNB0008710 Kishanpur Kalan 2727
3 KOT-ISE-KHAN PB2615005_180523FTO_11528 Punjab National Bank PUNB0174910 Kamalke Distt Moga 2727
4 KOT-ISE-KHAN PB2615005_180523FTO_11528 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 2727
5 KOT-ISE-KHAN PB2615005_180523FTO_11528 State Bank of India SBIN0050464 DHARAMKOT 2727

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