Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170323FTO_114658
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-15-005-056-001/217
(NASIRPUR JANIAN) 		2615005000NRG23170320230298631 17/03/2023 Mandeep singh 2615005WL012899 Mandeep singh 00152 HDFC0002223 1410 1410 Processed 03/04/2023 0494191515 Mandeep singh ()
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-056-001/173
(NASIRPUR JANIAN) 		2615005000NRG23170320230298619 17/03/2023 Sandeep kaur 2615005WL012899 Sandeep kaur 00176 IDIB000M725 1128 1128 Processed 03/04/2023 0494191516 Sandeep kaur ()
SubTotal 1128 1128
3 KOT-ISE-KHAN PB-15-005-056-001/203
(NASIRPUR JANIAN) 		2615005000NRG23170320230298621 17/03/2023 Prabhjot Kaur 2615005WL012899 Prabhjot Kaur 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494191521 No Such Account
SubTotal 1128 1128
4 KOT-ISE-KHAN PB-15-005-056-001/131
(NASIRPUR JANIAN) 		2615005000NRG23170320230298616 17/03/2023 Nirmal kaur 2615005WL012899 Nirmal kaur 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0494191517 Nirmal kaur ()
SubTotal 1410 1410
5 KOT-ISE-KHAN PB-15-005-056-001/130
(NASIRPUR JANIAN) 		2615005000NRG23170320230298615 17/03/2023 HARBANS KAUR 2615005WL012899 HARBANS KAUR 00354 PUNB0023810 1128 1128 Processed 03/04/2023 0494191519 HARBANS KAUR ()
6 KOT-ISE-KHAN PB-15-005-056-001/210
(NASIRPUR JANIAN) 		2615005000NRG23170320230298627 17/03/2023 Sukhpreet singh 2615005WL012899 Sukhpreet singh 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0494191518 Sukhpreet singh ()
SubTotal 2538 2538
7 KOT-ISE-KHAN PB-15-005-056-001/200
(NASIRPUR JANIAN) 		2615005000NRG23170320230298620 17/03/2023 Maninder Singh 2615005WL012899 Maninder Singh 00354 PUNB0679000 1410 1410 Processed 03/04/2023 0494191520 Maninder Singh ()
SubTotal 1410 1410
8 KOT-ISE-KHAN PB-15-005-056-001/205
(NASIRPUR JANIAN) 		2615005000NRG23170320230298623 17/03/2023 Rajwinder singh 2615005WL012899 Rajwinder singh 00415 SBIN0011909 1410 1410 Processed 03/04/2023 0494191522 MASTER RAJWINDER SINGH UGS SARABJEET KAU ()
SubTotal 1410 1410
Total 10434 10434

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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_170323FTO_114658 HDFC HDFC0002223 KOT ISA KHAN 1410
2 KOT-ISE-KHAN PB2615005_170323FTO_114658 Indian Bank IDIB000M725 MOGA 1128
3 KOT-ISE-KHAN PB2615005_170323FTO_114658 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
4 KOT-ISE-KHAN PB2615005_170323FTO_114658 Punjab National Bank PUNB0008710 Kishanpur Kalan 1410
5 KOT-ISE-KHAN PB2615005_170323FTO_114658 Punjab National Bank PUNB0023810 Kot Ise Khan 2538
6 KOT-ISE-KHAN PB2615005_170323FTO_114658 Punjab National Bank PUNB0679000 KOT ISE KHAN 1410
7 KOT-ISE-KHAN PB2615005_170323FTO_114658 State Bank of India SBIN0011909 Jaspur Gehliwala 1410

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