Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:27:36 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_040123FTO_97331
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-15-005-110-001/346
(BHINDER KALAN) 		2615005000NRG23040120230252718 04/01/2023 Paramhjeet kaur 2615005WL011320 Paramhjeet kaur 00089 CBIN0280335 1692 1692 Processed 10/01/2023 7796054075 Paramhjeet kaur ()
2 KOT-ISE-KHAN PB-15-005-110-001/346
(BHINDER KALAN) 		2615005000NRG23040120230252716 04/01/2023 Paramhjeet kaur 2615005WL011320 Paramhjeet kaur 00089 CBIN0280335 1692 1692 Processed 10/01/2023 7796054074 Paramhjeet kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-110-001/673
(BHINDER KALAN) 		2615005000NRG23040120230252722 04/01/2023 Rani Kaur 2615005WL011320 Rani Kaur 00349 PSIB0000381 1692 1692 Processed 10/01/2023 7796054076 Rani Kaur ()
4 KOT-ISE-KHAN PB-15-005-110-001/673
(BHINDER KALAN) 		2615005000NRG23040120230252721 04/01/2023 Rani Kaur 2615005WL011320 Rani Kaur 00349 PSIB0000381 1692 1692 Processed 10/01/2023 7796054077 Rani Kaur ()
5 KOT-ISE-KHAN PB-15-005-110-001/676
(BHINDER KALAN) 		2615005000NRG23040120230252728 04/01/2023 Soma Kaur 2615005WL011320 Soma Kaur 00349 PSIB0000381 1692 1692 Processed 10/01/2023 7796054078 Soma Kaur ()
6 KOT-ISE-KHAN PB-15-005-110-001/676
(BHINDER KALAN) 		2615005000NRG23040120230252727 04/01/2023 Soma Kaur 2615005WL011320 Soma Kaur 00349 PSIB0000381 1692 1692 Processed 10/01/2023 7796054079 Soma Kaur ()
SubTotal 6768 6768
7 KOT-ISE-KHAN PB-15-005-109-001/357
(CHEEMA) 		2615005000NRG23301220220249366 04/01/2023 Inderjit Kaur 2615005WL011111 Inderjit Kaur 00415 SBIN0011909 1410 1410 Processed 10/01/2023 7796054081 MISS INDEER JIT KAUR ()
8 KOT-ISE-KHAN PB-15-005-109-001/357
(CHEEMA) 		2615005000NRG23201220220239490 04/01/2023 Inderjit Kaur 2615005WL010669 Inderjit Kaur 00415 SBIN0011909 1692 1692 Processed 10/01/2023 7796054080 MISS INDEER JIT KAUR ()
SubTotal 3102 3102
Total 13254 13254

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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_040123FTO_97331 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_040123FTO_97331 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 6768
3 KOT-ISE-KHAN PB2615005_040123FTO_97331 State Bank of India SBIN0011909 Jaspur Gehliwala 3102

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