Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_051023FTO_58497
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) 		2615005000NRG24051020230197029 05/10/2023 Paramjeet Kaur 2615005WL007532 Paramjeet Kaur 00089 CBIN0280335 1515 1515 Processed 11/11/2023 7375406827 Paramjeet Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-116-001/1100
(KISHANPURA KALAN) 		2615005000NRG24051020230197039 05/10/2023 Satnam Singh 2615005WL007532 Satnam Singh 00354 PUNB0730500 1515 1515 Processed 11/11/2023 7375406829 Satnam Singh ()
3 KOT-ISE-KHAN PB-15-005-116-001/944
(KISHANPURA KALAN) 		2615005000NRG24051020230197045 05/10/2023 Lachman Singh 2615005WL007532 Lachman Singh 00354 PUNB0730500 1515 1515 Processed 11/11/2023 7375406828 Lachman Singh ()
SubTotal 3030 3030
4 KOT-ISE-KHAN PB-15-005-116-001/1056
(KISHANPURA KALAN) 		2615005000NRG24051020230197037 05/10/2023 Baljinder Kaur 2615005WL007532 Baljinder Kaur 00415 SBIN0050464 1515 1515 Processed 11/11/2023 7375406830 MRS BALJINDER KAUR ()
SubTotal 1515 1515
Total 6060 6060

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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_051023FTO_58497 Central Bank Of India CBIN0280335 DHARAMKOT 1515
2 KOT-ISE-KHAN PB2615005_051023FTO_58497 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3030
3 KOT-ISE-KHAN PB2615005_051023FTO_58497 State Bank of India SBIN0050464 DHARAMKOT 1515

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