Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:18:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_131222FTO_89857
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-15-005-064-001/342
(FEROZEWAL BADA) 		2615005000NRG23131220220231458 13/12/2022 Gurpreet Singh 2615005WL010309 Gurpreet Singh 00089 CBIN0280335 1692 1692 Processed 20/12/2022 7320692728 Gurpreet Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-064-001/21
(FEROZEWAL BADA) 		2615005000NRG23131220220231454 13/12/2022 Lovepreet Kaur 2615005WL010309 Lovepreet Kaur 00349 PSIB0021066 1410 1410 Processed 20/12/2022 7320692729 Lovepreet Kaur ()
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-064-001/105
(FEROZEWAL BADA) 		2615005000NRG23131220220231446 13/12/2022 Kamaljit Kaur 2615005WL010309 Kamaljit Kaur 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7320692731 Kamaljit Kaur ()
4 KOT-ISE-KHAN PB-15-005-064-001/323
(FEROZEWAL BADA) 		2615005000NRG23131220220231457 13/12/2022 Baljinder Kaur 2615005WL010309 Baljinder Kaur 00354 PUNB0174910 1410 1410 Processed 20/12/2022 7320692730 Baljinder Kaur ()
SubTotal 3102 3102
Total 6204 6204

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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_131222FTO_89857 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_131222FTO_89857 Punjab & Sind Bank PSIB0021066 Dharmkot 1410
3 KOT-ISE-KHAN PB2615005_131222FTO_89857 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3102

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