Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_060723FTO_30024
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-15-005-112-001/578
(JANER) 		2615005000NRG24060720230123998 06/07/2023 Baljinder Kaur 2615005WL003877 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507029759 Baljinder Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG24060720230123975 06/07/2023 Jasvir Kaur 2615005WL003877 Jasvir Kaur 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3507029756 Jasvir Kaur ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-112-001/536
(JANER) 		2615005000NRG24060720230123990 06/07/2023 Usha Rani 2615005WL003877 Usha Rani 00354 PUNB0679000 1515 1515 Processed 17/07/2023 3507029758 Usha Rani ()
4 KOT-ISE-KHAN PB-15-005-112-001/538
(JANER) 		2615005000NRG24060720230123992 06/07/2023 Lakhmi Kaur 2615005WL003877 Lakhmi Kaur 00354 PUNB0679000 1515 1515 Processed 17/07/2023 3507029757 Lakhmi Kaur ()
SubTotal 3030 3030
5 KOT-ISE-KHAN PB-15-005-130-001/252
(KARYAL) 		2615005000NRG24060720230123958 06/07/2023 Ruldu Singh 2615005WL003876 Ruldu Singh 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3507029760 MR RULDU SINGH AND CDPO DHARAMKOT ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-112-001/577
(JANER) 		2615005000NRG24060720230123997 06/07/2023 Gurdeep Kaur 2615005WL003877 Gurdeep Kaur 00462 UCBA0000051 1515 1515 Processed 17/07/2023 3507029755 GURDEEP KAUR WO KEWAL SINGH ()
SubTotal 1515 1515
Total 9393 9393

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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_060723FTO_30024 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
2 KOT-ISE-KHAN PB2615005_060723FTO_30024 Punjab National Bank PUNB0023810 Kot Ise Khan 1515
3 KOT-ISE-KHAN PB2615005_060723FTO_30024 Punjab National Bank PUNB0679000 KOT ISE KHAN 3030
4 KOT-ISE-KHAN PB2615005_060723FTO_30024 State Bank of India SBIN0050468 KARYAL 1818
5 KOT-ISE-KHAN PB2615005_060723FTO_30024 UCO Bank UCBA0000051 MOGA MAIN 1515

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