Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:23:42 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190123FTO_101536
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-15-005-015-001/309
(SHERPUR KHURD) 		2615005000NRG23180120230262661 19/01/2023 Nirmal Singh 2615005WL0011746 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129811450 Nirmal Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-127-001/192
(RANDIALA) 		2615005000NRG23180120230262701 19/01/2023 Hardeep Kaur 2615005WL0011756 Hardeep Kaur 00354 PUNB0023810 1692 1692 Processed 24/01/2023 8129811452 Hardeep Kaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-077-001/66
(MUDARPUR) 		2615005000NRG23180120230262665 19/01/2023 Krishan Singh 2615005WL0011750 Krishan Singh 00354 PUNB0065500 1692 1692 Processed 24/01/2023 8129811451 Krishan Singh ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-112-001/585
(JANER) 		2615005000NRG23180120230262669 19/01/2023 Veerpal kaur 2615005WL0011752 Veerpal kaur 00354 PUNB0148710 1692 1692 Rejected 24/01/2023 8129811448 A/c Blocked or Frozen
5 KOT-ISE-KHAN PB-15-005-112-001/585
(JANER) 		2615005000NRG23180120230262668 19/01/2023 Veerpal kaur 2615005WL0011752 Veerpal kaur 00354 PUNB0148710 1692 1692 Rejected 24/01/2023 8129811447 A/c Blocked or Frozen
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-061-001/308
(KMAL KE) 		2615005000NRG23180120230262664 19/01/2023 Jaswinder Kaur 2615005WL0011749 Jaswinder Kaur 00354 PUNB0174910 1692 1692 Processed 24/01/2023 8129811449 Jaswinder Kaur ()
SubTotal 1692 1692
7 KOT-ISE-KHAN PB-15-005-096-001/24
(DATEWAL) 		2615005000NRG23180120230262666 19/01/2023 Joginder Singh 2615005WL0011751 Joginder Singh 00415 SBIN0011909 1692 1692 Processed 24/01/2023 8129811454 MR JOGINDER SINGH ()
SubTotal 1692 1692
8 KOT-ISE-KHAN PB-15-005-032-001/29
(BHADUR WALA (M)) 		2615005000NRG23180120230262663 19/01/2023 Jaswant Singh 2615005WL0011748 Jaswant Singh 00415 SBIN0013685 1692 1692 Processed 24/01/2023 8129811453 MR JASWANT SINGH ()
SubTotal 1692 1692
Total 13536 13536

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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_190123FTO_101536 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
2 KOT-ISE-KHAN PB2615005_190123FTO_101536 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
3 KOT-ISE-KHAN PB2615005_190123FTO_101536 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1692
4 KOT-ISE-KHAN PB2615005_190123FTO_101536 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3384
5 KOT-ISE-KHAN PB2615005_190123FTO_101536 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1692
6 KOT-ISE-KHAN PB2615005_190123FTO_101536 State Bank of India SBIN0011909 Jaspur Gehliwala 1692
7 KOT-ISE-KHAN PB2615005_190123FTO_101536 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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