Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:57:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_061222FTO_87487
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-15-005-107-001/114
(MAHAL) 		2615005000NRG23061220220220979 06/12/2022 Saroj Kaur 2615005WL009966 Saroj Kaur 00349 PSIB0000051 1692 1692 Processed 10/12/2022 7065673786 Saroj Kaur ()
2 KOT-ISE-KHAN PB-15-005-107-001/126
(MAHAL) 		2615005000NRG23061220220220982 06/12/2022 Balvir Kaur 2615005WL009966 Balvir Kaur 00349 PSIB0000051 1128 1128 Processed 10/12/2022 7065673785 Balvir Kaur ()
SubTotal 2820 2820
3 KOT-ISE-KHAN PB-15-005-107-001/130
(MAHAL) 		2615005000NRG23061220220220984 06/12/2022 Kulwant Kaur 2615005WL009966 Kulwant Kaur 00354 PUNB0199500 1128 1128 Processed 10/12/2022 7065673788 Kulwant Kaur ()
4 KOT-ISE-KHAN PB-15-005-107-001/143
(MAHAL) 		2615005000NRG23061220220220987 06/12/2022 Amarjeet Kaur 2615005WL009966 Amarjeet Kaur 00354 PUNB0199500 1410 1410 Processed 10/12/2022 7065673787 Amarjeet Kaur ()
SubTotal 2538 2538
5 KOT-ISE-KHAN PB-15-005-107-001/144
(MAHAL) 		2615005000NRG23061220220220988 06/12/2022 Parveen Kaur 2615005WL009966 Parveen Kaur 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7065673789 Parveen Kaur ()
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-107-001/135
(MAHAL) 		2615005000NRG23061220220220985 06/12/2022 Nasib Kaur 2615005WL009966 Nasib Kaur 00415 SBIN0011909 1128 1128 Processed 10/12/2022 7065673790 MRS NASIB KAUR ()
SubTotal 1128 1128
7 KOT-ISE-KHAN PB-15-005-107-001/140
(MAHAL) 		2615005000NRG23061220220220986 06/12/2022 Baljit Kaur 2615005WL009966 Baljit Kaur 00415 SBIN0050468 1128 1128 Processed 10/12/2022 7065673791 MR BALVIR SINGH S O SURJIT SINGH ()
SubTotal 1128 1128
Total 9306 9306

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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_061222FTO_87487 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2820
2 KOT-ISE-KHAN PB2615005_061222FTO_87487 Punjab National Bank PUNB0199500 MANAWAN 2538
3 KOT-ISE-KHAN PB2615005_061222FTO_87487 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
4 KOT-ISE-KHAN PB2615005_061222FTO_87487 State Bank of India SBIN0011909 Jaspur Gehliwala 1128
5 KOT-ISE-KHAN PB2615005_061222FTO_87487 State Bank of India SBIN0050468 KARYAL 1128

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