Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190923FTO_53717
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-15-005-037-001/146
(TUTHGARH) 		2615005000NRG24190920230181325 19/09/2023 MAJOR SINGH 2615005WL006922 MAJOR SINGH 00089 CBIN0280335 303 303 Processed 10/11/2023 7326710930 MAJOR SINGH ()
SubTotal 303 303
2 KOT-ISE-KHAN PB-15-005-019-001/311
(PANDORI ARAYAN) 		2615005000NRG24190920230181319 19/09/2023 Chhinder kaur 2615005WL006921 Chhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7326710925 Chhinder kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-042-001/33
(IJJAT WALA) 		2615005000NRG24190920230181309 19/09/2023 ANGREJ SINGH 2615005WL006920 ANGREJ SINGH 00354 PUNB0008710 708 708 Processed 10/11/2023 7326710921 ANGREJ SINGH ()
SubTotal 708 708
4 KOT-ISE-KHAN PB-15-005-019-001/71
(PANDORI ARAYAN) 		2615005000NRG24190920230181321 19/09/2023 Sukhwinder Singh 2615005WL006921 Sukhwinder Singh 00354 PUNB0148710 1818 1818 Processed 10/11/2023 7326710922 Sukhwinder Singh ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-037-001/153
(TUTHGARH) 		2615005000NRG24190920230181327 19/09/2023 KALASH KAUR 2615005WL006922 KALASH KAUR 00354 PUNB0174910 303 303 Processed 10/11/2023 7326710923 KALASH KAUR ()
6 KOT-ISE-KHAN PB-15-005-037-001/160
(TUTHGARH) 		2615005000NRG24190920230181328 19/09/2023 Bhajan singh 2615005WL006922 Bhajan singh 00354 PUNB0174910 303 303 Processed 10/11/2023 7326710929 Bhajan singh ()
SubTotal 606 606
7 KOT-ISE-KHAN PB-15-005-019-001/167
(PANDORI ARAYAN) 		2615005000NRG24190920230181315 19/09/2023 Jaspreet Kaur 2615005WL006921 Jaspreet Kaur 00354 PUNB0345000 1818 1818 Processed 10/11/2023 7326710928 Jaspreet Kaur ()
8 KOT-ISE-KHAN PB-15-005-042-001/106
(IJJAT WALA) 		2615005000NRG24190920230181307 19/09/2023 Suraj Singh 2615005WL006920 Suraj Singh 00354 PUNB0345000 708 708 Processed 10/11/2023 7326710924 Suraj Singh ()
SubTotal 2526 2526
9 KOT-ISE-KHAN PB-15-005-019-001/81
(PANDORI ARAYAN) 		2615005000NRG24190920230181322 19/09/2023 Balveer kaur 2615005WL006921 Balveer kaur 00415 SBIN0011907 1818 1818 Processed 10/11/2023 7326710926 MRS BALVIR KAUR ()
SubTotal 1818 1818
10 KOT-ISE-KHAN PB-15-005-019-001/310
(PANDORI ARAYAN) 		2615005000NRG24190920230181318 19/09/2023 Manpreet Kaur 2615005WL006921 Manpreet Kaur 00415 SBIN0050464 1818 1818 Processed 10/11/2023 7326710927 MRS MANPREET KAUR ()
SubTotal 1818 1818
Total 11415 11415

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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_190923FTO_53717 Central Bank Of India CBIN0280335 DHARAMKOT 303
2 KOT-ISE-KHAN PB2615005_190923FTO_53717 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
3 KOT-ISE-KHAN PB2615005_190923FTO_53717 Punjab National Bank PUNB0008710 Kishanpur Kalan 708
4 KOT-ISE-KHAN PB2615005_190923FTO_53717 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
5 KOT-ISE-KHAN PB2615005_190923FTO_53717 Punjab National Bank PUNB0174910 Kamalke Distt Moga 606
6 KOT-ISE-KHAN PB2615005_190923FTO_53717 Punjab National Bank PUNB0345000 DHARAMKOT 2526
7 KOT-ISE-KHAN PB2615005_190923FTO_53717 State Bank of India SBIN0011907 DHARMKOT 1818
8 KOT-ISE-KHAN PB2615005_190923FTO_53717 State Bank of India SBIN0050464 DHARAMKOT 1818

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