Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080823FTO_42013
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-15-005-095-001/238
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155276 08/08/2023 Sandeep kumar 2615005WL005441 Sandeep kumar 00152 HDFC0002223 600 600 Processed 12/08/2023 4525968553 Sandeep kumar ()
2 KOT-ISE-KHAN PB-15-005-095-001/246
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155281 08/08/2023 Sukhdev Raj 2615005WL005441 Sukhdev Raj 00152 HDFC0002223 600 600 Processed 12/08/2023 4525968554 Sukhdev Raj ()
SubTotal 1200 1200
3 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155258 08/08/2023 Sukhbir kaur 2615005WL005441 Sukhbir kaur 00415 SBIN0011909 600 600 Processed 12/08/2023 4525968557 MRS SUKHBIR KAUR ()
4 KOT-ISE-KHAN PB-15-005-095-001/163
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155260 08/08/2023 Charanjit Kaur 2615005WL005441 Charanjit Kaur 00415 SBIN0011909 600 600 Processed 12/08/2023 4525968558 MRS CHARANJIT KAUR ()
5 KOT-ISE-KHAN PB-15-005-095-001/192
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155265 08/08/2023 Sanddep kaur 2615005WL005441 Sanddep kaur 00415 SBIN0011909 600 600 Processed 12/08/2023 4525968556 MRS SANDEEP KAUR ()
6 KOT-ISE-KHAN PB-15-005-095-001/246
(TALWANDI NAU BAHAR) 		2615005000NRG24080820230155282 08/08/2023 Seema Rani 2615005WL005441 Seema Rani 00415 SBIN0011909 600 600 Processed 12/08/2023 4525968555 MRS SEEMA RANI ()
SubTotal 2400 2400
Total 3600 3600

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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_080823FTO_42013 HDFC HDFC0002223 KOT ISA KHAN 1200
2 KOT-ISE-KHAN PB2615005_080823FTO_42013 State Bank of India SBIN0011909 Jaspur Gehliwala 2400

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