Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020922FTO_50155
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-15-005-013-001/81
(SHADI WALA) 		2615005000NRG23020920220160002 02/09/2022 Amandeep Kaur 2615005WL006356 Amandeep Kaur 00089 CBIN0280335 1692 1692 Processed 12/09/2022 4641097884 Amandeep Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-013-001/10
(SHADI WALA) 		2615005000NRG23020920220159992 02/09/2022 Paramjit Kaur 2615005WL006356 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097885 Paramjit Kaur ()
3 KOT-ISE-KHAN PB-15-005-013-001/13
(SHADI WALA) 		2615005000NRG23020920220159993 02/09/2022 Jeet Kaur 2615005WL006356 Jeet Kaur 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097889 Jeet Kaur ()
4 KOT-ISE-KHAN PB-15-005-013-001/24
(SHADI WALA) 		2615005000NRG23020920220159996 02/09/2022 Sohan Singh 2615005WL006356 Sohan Singh 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097890 Sohan Singh ()
5 KOT-ISE-KHAN PB-15-005-013-001/25
(SHADI WALA) 		2615005000NRG23020920220159997 02/09/2022 Manjit Kaur 2615005WL006356 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097886 Manjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-013-001/34
(SHADI WALA) 		2615005000NRG23020920220159998 02/09/2022 Sukhwinder Singh 2615005WL006356 Sukhwinder Singh 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097887 Sukhwinder Singh ()
7 KOT-ISE-KHAN PB-15-005-013-001/8
(SHADI WALA) 		2615005000NRG23020920220160001 02/09/2022 kulwinder Kaur 2615005WL006356 kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641097888 kulwinder Kaur ()
SubTotal 10152 10152
Total 11844 11844

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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_020922FTO_50155 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_020922FTO_50155 Punjab National Bank PUNB0023810 Kot Ise Khan 10152

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