Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_070922FTO_51928
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-15-005-093-001/14
(KISHANPUR KHURD) 		2615005000NRG23070920220164382 07/09/2022 MANPREET KAUR 2615005WL006649 MANPREET KAUR 00354 PUNB0008710 1692 1692 Processed 12/09/2022 4641811502 MANPREET KAUR ()
2 KOT-ISE-KHAN PB-15-005-093-001/20
(KISHANPUR KHURD) 		2615005000NRG23070920220164383 07/09/2022 Tarlochan Singh 2615005WL006649 Tarlochan Singh 00354 PUNB0008710 1692 1692 Processed 12/09/2022 4641811505 Tarlochan Singh ()
3 KOT-ISE-KHAN PB-15-005-093-001/55
(KISHANPUR KHURD) 		2615005000NRG23070920220164385 07/09/2022 Charanjit Kaur 2615005WL006649 Charanjit Kaur 00354 PUNB0008710 1692 1692 Processed 12/09/2022 4641811508 Charanjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-093-001/64
(KISHANPUR KHURD) 		2615005000NRG23070920220164387 07/09/2022 Baldev Singh 2615005WL006649 Baldev Singh 00354 PUNB0008710 1692 1692 Processed 12/09/2022 4641811504 Baldev Singh ()
5 KOT-ISE-KHAN PB-15-005-093-001/85
(KISHANPUR KHURD) 		2615005000NRG23070920220164388 07/09/2022 Jasveer Kaur 2615005WL006649 Jasveer Kaur 00354 PUNB0008710 1692 1692 Processed 12/09/2022 4641811503 Jasveer Kaur ()
SubTotal 8460 8460
6 KOT-ISE-KHAN PB-15-005-093-001/54
(KISHANPUR KHURD) 		2615005000NRG23070920220164384 07/09/2022 Harbhajan Kaur 2615005WL006649 Harbhajan Kaur 00354 PUNB0730500 1692 1692 Processed 12/09/2022 4641811507 Harbhajan Kaur ()
7 KOT-ISE-KHAN PB-15-005-093-001/63
(KISHANPUR KHURD) 		2615005000NRG23070920220164386 07/09/2022 Lakhveer Singh 2615005WL006649 Lakhveer Singh 00354 PUNB0730500 1692 1692 Processed 12/09/2022 4641811506 Lakhveer Singh ()
SubTotal 3384 3384
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_070922FTO_51928 Punjab National Bank PUNB0008710 Kishanpur Kalan 8460
2 KOT-ISE-KHAN PB2615005_070922FTO_51928 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3384

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