Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_030822FTO_37756
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-15-005-011-001/303
(NOORPUR HAKIMA) 		2615005000NRG23030820220135251 03/08/2022 Mohinder Singh 2615005WL005083 Mohinder Singh 00354 PUNB0148710 1692 1692 Processed 12/08/2022 3900965360 Mohinder Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-011-001/662
(NOORPUR HAKIMA) 		2615005000NRG23030820220135254 03/08/2022 Pal Kaur 2615005WL005083 Pal Kaur 00415 SBIN0011907 1692 1692 Processed 12/08/2022 3900965357 MRS PAL KAUR ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-011-001/425
(NOORPUR HAKIMA) 		2615005000NRG23030820220135252 03/08/2022 Balwinder Kaur 2615005WL005083 Balwinder Kaur 00415 SBIN0050464 1692 1692 Processed 12/08/2022 3900965358 MRS BALWINDER KAUR ()
4 KOT-ISE-KHAN PB-15-005-011-001/503
(NOORPUR HAKIMA) 		2615005000NRG23030820220135253 03/08/2022 Gurmeet Kaur 2615005WL005083 Gurmeet Kaur 00415 SBIN0050464 1692 1692 Processed 12/08/2022 3900965359 MRS GURMEET KAUR ()
SubTotal 3384 3384
Total 6768 6768

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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_030822FTO_37756 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
2 KOT-ISE-KHAN PB2615005_030822FTO_37756 State Bank of India SBIN0011907 DHARMKOT 1692
3 KOT-ISE-KHAN PB2615005_030822FTO_37756 State Bank of India SBIN0050464 DHARAMKOT 3384

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