Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090123FTO_98790
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-15-005-070-001/37
(BAHADUR WALA (D)) 		2615005000NRG23090120230257322 09/01/2023 Gurwinder Kaur 2615005WL011484 Gurwinder Kaur 00048 BKID0006583 1692 1692 Processed 12/01/2023 7854445437 Gurwinder Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-129-001/19
(BHAGPUR GAGRA) 		2615005000NRG23090120230257344 09/01/2023 Paramjeet Kaur 2615005WL011486 Paramjeet Kaur 00165 IDIB000B163 1692 1692 Processed 12/01/2023 7854445436 Paramjeet Kaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-133-001/8
(GURU NANAK COLONY) 		2615005000NRG23090120230257356 09/01/2023 Harmeet Kaur 2615005WL011488 Harmeet Kaur 00349 PSIB0000051 1692 1692 Processed 12/01/2023 7854445435 Harmeet Kaur ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-005-001/38
(FATEH ULLA SHAH) 		2615005000NRG23090120230257306 09/01/2023 Jasvir Kaur 2615005WL011482 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 12/01/2023 7854445434 Jasvir Kaur ()
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-102-001/410
(KHOSA KOTLA) 		2615005000NRG23090120230257304 09/01/2023 Jagroop Singh 2615005WL011481 Jagroop Singh 00354 PUNB0234200 1692 1692 Processed 12/01/2023 7854445433 Jagroop Singh ()
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-045-001/136
(RAJJAN WALA) 		2615005000NRG23090120230257353 09/01/2023 Sukhwinder Kaur 2615005WL011488 Sukhwinder Kaur 00415 SBIN0013685 1692 1692 Processed 12/01/2023 7854445432 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 10152 10152

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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_98790 Bank of India BKID0006583 Dharamkot 1692
2 KOT-ISE-KHAN PB2615005_090123FTO_98790 IDBI Bank IDIB000B163 Bhagpura 1692
3 KOT-ISE-KHAN PB2615005_090123FTO_98790 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
4 KOT-ISE-KHAN PB2615005_090123FTO_98790 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
5 KOT-ISE-KHAN PB2615005_090123FTO_98790 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1692
6 KOT-ISE-KHAN PB2615005_090123FTO_98790 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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