Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_301223FTO_81329
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-15-005-115-001/346
(BADDUWALA) 		2615005000NRG24301220230280248 30/12/2023 Nirmal Singh 2615005WL011001 Nirmal Singh 00089 CBIN0280335 1818 1818 Processed 30/03/2024 2352787759 Nirmal Singh ()
2 KOT-ISE-KHAN PB-15-005-115-001/471
(BADDUWALA) 		2615005000NRG24301220230280254 30/12/2023 Manpreet Kaur 2615005WL011001 Manpreet Kaur 00089 CBIN0280335 1515 1515 Processed 30/03/2024 2352787760 Manpreet Kaur ()
SubTotal 3333 3333
3 KOT-ISE-KHAN PB-15-005-116-001/935
(KISHANPURA KALAN) 		2615005000NRG24301220230280260 30/12/2023 Kirandeep Kaur 2615005WL011001 Kirandeep Kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352787761 Kirandeep Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-011-001/264
(NOORPUR HAKIMA) 		2615005000NRG24301220230280231 30/12/2023 Pal Singh 2615005WL011001 Pal Singh 00354 PUNB0148710 1818 1818 Processed 30/03/2024 2352787762 Pal Singh ()
SubTotal 1818 1818
Total 6969 6969

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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_301223FTO_81329 Central Bank Of India CBIN0280335 DHARAMKOT 3333
2 KOT-ISE-KHAN PB2615005_301223FTO_81329 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
3 KOT-ISE-KHAN PB2615005_301223FTO_81329 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818

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