Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170622FTO_18784
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-15-005-013-001/6
(SHADI WALA) 		2615005000NRG23170620220080034 17/06/2022 Mohinder Kaur 2615005WL002619 Mohinder Kaur 00152 HDFC0002223 1692 1692 Processed 27/06/2022 2513746665 MohinderKaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-013-001/71
(SHADI WALA) 		2615005000NRG23170620220080036 17/06/2022 Tarsem Singh 2615005WL002619 Tarsem Singh 00349 PSIB0000051 1692 1692 Processed 27/06/2022 2513746666 TarsemSingh ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-013-001/10
(SHADI WALA) 		2615005000NRG23170620220080025 17/06/2022 Paramjit Kaur 2615005WL002619 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 27/06/2022 2513746667 ParamjitKaur ()
4 KOT-ISE-KHAN PB-15-005-013-001/4
(SHADI WALA) 		2615005000NRG23170620220080028 17/06/2022 Malkit Singh 2615005WL002619 Malkit Singh 00354 PUNB0023810 1692 1692 Processed 27/06/2022 2513746670 MalkitSingh ()
5 KOT-ISE-KHAN PB-15-005-013-001/5
(SHADI WALA) 		2615005000NRG23170620220080031 17/06/2022 Bagicha Singh 2615005WL002619 Bagicha Singh 00354 PUNB0023810 1692 1692 Processed 27/06/2022 2513746671 BagichaSingh ()
6 KOT-ISE-KHAN PB-15-005-013-001/8
(SHADI WALA) 		2615005000NRG23170620220080040 17/06/2022 kulwinder Kaur 2615005WL002619 kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 27/06/2022 2513746669 kulwinderKaur ()
7 KOT-ISE-KHAN PB-15-005-013-001/8
(SHADI WALA) 		2615005000NRG23170620220080038 17/06/2022 Surinder Singh 2615005WL002619 Surinder Singh 00354 PUNB0023810 1692 1692 Processed 27/06/2022 2513746668 SurinderSingh ()
SubTotal 8460 8460
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_170622FTO_18784 HDFC HDFC0002223 KOT ISA KHAN 1692
2 KOT-ISE-KHAN PB2615005_170622FTO_18784 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
3 KOT-ISE-KHAN PB2615005_170622FTO_18784 Punjab National Bank PUNB0023810 Kot Ise Khan 8460

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