Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:16:03 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_011123FTO_65474

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-15-005-097-001/158 (BARRAH)

2615005000NRG24011120230217262

01/11/2023

Balvir Kaur

2615005WL008356

Balvir Kaur

00177

IOBA0000551

1818

1818

Processed

25/11/2023

8010995897

Balvir Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-097-001/50 (BARRAH)

2615005000NRG24011120230217271

01/11/2023

Prejit Kaur

2615005WL008356

Prejit Kaur

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8010995891

Prejit Kaur

()

3

KOT-ISE-KHAN

PB-15-005-114-001/573 (FATEHGARH KOROTANA)

2615005000NRG24011120230217285

01/11/2023

AmarSingh

2615005WL008357

AmarSingh

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8010995894

AmarSingh

()

4

KOT-ISE-KHAN

PB-15-005-114-001/830 (FATEHGARH KOROTANA)

2615005000NRG24011120230217292

01/11/2023

Gurtej Singh

2615005WL008357

Gurtej Singh

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8010995893

Gurtej Singh

()

5

KOT-ISE-KHAN

PB-15-005-114-001/834 (FATEHGARH KOROTANA)

2615005000NRG24011120230217293

01/11/2023

Ramanjot kaur

2615005WL008357

Ramanjot kaur

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8010995892

Ramanjot kaur

()

6

KOT-ISE-KHAN

PB-15-005-114-001/843 (FATEHGARH KOROTANA)

2615005000NRG24011120230217294

01/11/2023

Pawandeep Kaur

2615005WL008357

Pawandeep Kaur

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8010995898

Pawandeep Kaur

()

SubTotal

9090

9090

7

KOT-ISE-KHAN

PB-15-005-015-001/425 (SHERPUR TAIBAN)

2615005000NRG24011120230217256

01/11/2023

Manjit Singh

2615005WL008355

Manjit Singh

00354

PUNB0148710

1818

1818

Processed

25/11/2023

8010995896

Manjit Singh

()

SubTotal

1818

1818

8

KOT-ISE-KHAN

PB-15-005-015-001/435 (SHERPUR TAIBAN)

2615005000NRG24011120230217258

01/11/2023

Chamkaur Singh

2615005WL008355

Chamkaur Singh

00354

PUNB0345000

1818

1818

Processed

25/11/2023

8010995895

Chamkaur Singh

()

SubTotal

1818

1818

Total

14544

14544

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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_011123FTO_65474	Indian Overseas Bank	IOBA0000551	MOGA	1818
2	KOT-ISE-KHAN	PB2615005_011123FTO_65474	Punjab Gramin Bank	PUNB0PGB003	Balkhandi	3636
3	KOT-ISE-KHAN	PB2615005_011123FTO_65474	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	5454
4	KOT-ISE-KHAN	PB2615005_011123FTO_65474	Punjab National Bank	PUNB0148710	Dharamkot, Dist Moga	1818
5	KOT-ISE-KHAN	PB2615005_011123FTO_65474	Punjab National Bank	PUNB0345000	DHARAMKOT	1818

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