Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090123FTO_98776
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-15-005-015-001/336
(SHERPUR TAIBAN) 		2615005000NRG23090120230257948 09/01/2023 Manpreet Kaur 2615005WL011541 Manpreet Kaur 00048 BKID0006583 1692 1692 Processed 12/01/2023 7854447794 Manpreet Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG23090120230257710 09/01/2023 Veer Kaur 2615005WL011524 Veer Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447797 Veer Kaur ()
3 KOT-ISE-KHAN PB-15-005-015-001/440
(SHERPUR TAIBAN) 		2615005000NRG23090120230257952 09/01/2023 Gurmit Kaur 2615005WL011541 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447798 Gurmit Kaur ()
4 KOT-ISE-KHAN PB-15-005-140-001/427
(SHERPUR KHURD) 		2615005000NRG23090120230257723 09/01/2023 BALWINDER SINGH 2615005WL011524 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447800 BALWINDER SINGH ()
5 KOT-ISE-KHAN PB-15-005-140-001/431
(SHERPUR KHURD) 		2615005000NRG23090120230257725 09/01/2023 Nirmal kaur 2615005WL011524 Nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447796 Nirmal kaur ()
6 KOT-ISE-KHAN PB-15-005-140-001/488
(SHERPUR KHURD) 		2615005000NRG23090120230257726 09/01/2023 Pamma singh 2615005WL011524 Pamma singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854447799 Pamma singh ()
SubTotal 8460 8460
7 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG23090120230257963 09/01/2023 Baldev singh 2615005WL011542 Baldev singh 00354 PUNB0065500 1692 1692 Processed 12/01/2023 7854447795 Baldev singh ()
SubTotal 1692 1692
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_090123FTO_98776 Bank of India BKID0006583 Dharamkot 1692
2 KOT-ISE-KHAN PB2615005_090123FTO_98776 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8460
3 KOT-ISE-KHAN PB2615005_090123FTO_98776 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1692

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