Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_040822FTO_38194
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-15-005-116-001/932
(KISHANPURA KALAN) 		2615005000NRG23040820220136136 04/08/2022 Satwinder Kaur 2615005WL005147 Satwinder Kaur 00078 CNRB0005385 1692 1692 Processed 11/08/2022 3866149670 Satwinder Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-116-001/161
(KISHANPURA KALAN) 		2615005000NRG23040820220136127 04/08/2022 Kala Singh 2615005WL005147 Kala Singh 00354 PUNB0008710 282 282 Processed 12/08/2022 3866149673 Kala Singh ()
3 KOT-ISE-KHAN PB-15-005-116-001/165
(KISHANPURA KALAN) 		2615005000NRG23040820220136129 04/08/2022 Rani 2615005WL005147 Rani 00354 PUNB0008710 1692 1692 Processed 12/08/2022 3866149671 Rani ()
4 KOT-ISE-KHAN PB-15-005-116-001/172
(KISHANPURA KALAN) 		2615005000NRG23040820220136130 04/08/2022 Nasib Singh 2615005WL005147 Nasib Singh 00354 PUNB0008710 1692 1692 Processed 12/08/2022 3866149672 Nasib Singh ()
SubTotal 3666 3666
5 KOT-ISE-KHAN PB-15-005-116-001/1005
(KISHANPURA KALAN) 		2615005000NRG23040820220136126 04/08/2022 Mandeep Kaur 2615005WL005147 Mandeep Kaur 00354 PUNB0730500 1692 1692 Processed 12/08/2022 3866149676 Mandeep Kaur ()
6 KOT-ISE-KHAN PB-15-005-116-001/596
(KISHANPURA KALAN) 		2615005000NRG23040820220136134 04/08/2022 Mejor Singh 2615005WL005147 Mejor Singh 00354 PUNB0730500 1692 1692 Processed 12/08/2022 3866149674 Mejor Singh ()
7 KOT-ISE-KHAN PB-15-005-116-001/983
(KISHANPURA KALAN) 		2615005000NRG23040820220136137 04/08/2022 Darshan Singh 2615005WL005147 Darshan Singh 00354 PUNB0730500 1692 1692 Processed 12/08/2022 3866149675 Darshan Singh ()
SubTotal 5076 5076
Total 10434 10434

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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_040822FTO_38194 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1692
2 KOT-ISE-KHAN PB2615005_040822FTO_38194 Punjab National Bank PUNB0008710 Kishanpur Kalan 3666
3 KOT-ISE-KHAN PB2615005_040822FTO_38194 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 5076

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