Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_191222FTO_91707
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-15-005-131-001/670
(INDERGARH) 		2615005000NRG23191220220237350 19/12/2022 Vicky Kaur 2615005WL010576 Vicky Kaur 00089 CBIN0280335 1692 1692 Processed 23/12/2022 7375252738 Vicky Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-116-001/137
(KISHANPURA KALAN) 		2615005000NRG23191220220237325 19/12/2022 Jasmail Kaur 2615005WL010576 Jasmail Kaur 00354 PUNB0008710 1410 1410 Processed 23/12/2022 7375252740 Jasmail Kaur ()
3 KOT-ISE-KHAN PB-15-005-116-001/935
(KISHANPURA KALAN) 		2615005000NRG23191220220237334 19/12/2022 Kirandeep Kaur 2615005WL010576 Kirandeep Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375252739 Kirandeep Kaur ()
SubTotal 3102 3102
4 KOT-ISE-KHAN PB-15-005-116-001/303
(KISHANPURA KALAN) 		2615005000NRG23191220220237329 19/12/2022 Jaswinder Singh 2615005WL010576 Jaswinder Singh 00354 PUNB0730500 1692 1692 Processed 23/12/2022 7375252743 Jaswinder Singh ()
5 KOT-ISE-KHAN PB-15-005-116-001/309
(KISHANPURA KALAN) 		2615005000NRG23191220220237330 19/12/2022 Amar Kaur 2615005WL010576 Amar Kaur 00354 PUNB0730500 1692 1692 Processed 23/12/2022 7375252742 Amar Kaur ()
6 KOT-ISE-KHAN PB-15-005-131-001/171
(INDERGARH) 		2615005000NRG23191220220237339 19/12/2022 Paramjit Kaur 2615005WL010576 Paramjit Kaur 00354 PUNB0730500 1692 1692 Processed 23/12/2022 7375252741 Paramjit Kaur ()
SubTotal 5076 5076
Total 9870 9870

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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_191222FTO_91707 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_191222FTO_91707 Punjab National Bank PUNB0008710 Kishanpur Kalan 3102
3 KOT-ISE-KHAN PB2615005_191222FTO_91707 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 5076

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