Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200422FTO_2895
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-15-005-124-001/114
(KHOSA RANDHIR) 		2615005000NRG23200420220003068 20/04/2022 Sukhdip kaur 2615005WL000186 Sukhdip kaur 00354 PUNB0023810 1410 1410 Processed 12/05/2022 1087978761 Sukhdipkaur ()
2 KOT-ISE-KHAN PB-15-005-124-001/146
(KHOSA RANDHIR) 		2615005000NRG23200420220003069 20/04/2022 Mahinder Singh 2615005WL000186 Mahinder Singh 00354 PUNB0023810 1410 1410 Processed 12/05/2022 1087978760 MahinderSingh ()
3 KOT-ISE-KHAN PB-15-005-124-001/177
(KHOSA RANDHIR) 		2615005000NRG23200420220003072 20/04/2022 Sawran kaur 2615005WL000186 Sawran kaur 00354 PUNB0023810 1410 1410 Processed 12/05/2022 1087978765 Sawrankaur ()
SubTotal 4230 4230
4 KOT-ISE-KHAN PB-15-005-124-001/211
(KHOSA RANDHIR) 		2615005000NRG23200420220003073 20/04/2022 Dulari Devi 2615005WL000186 Dulari Devi 00354 PUNB0234200 1410 1410 Processed 12/05/2022 1087978762 DulariDevi ()
5 KOT-ISE-KHAN PB-15-005-124-001/41
(KHOSA RANDHIR) 		2615005000NRG23200420220003078 20/04/2022 Gurdev Kaur 2615005WL000186 Gurdev Kaur 00354 PUNB0234200 1410 1410 Processed 12/05/2022 1087978764 GurdevKaur ()
6 KOT-ISE-KHAN PB-15-005-124-001/524
(KHOSA RANDHIR) 		2615005000NRG23200420220003080 20/04/2022 JASPREET KAUR 2615005WL000186 JASPREET KAUR 00354 PUNB0234200 1410 1410 Processed 12/05/2022 1087978763 JASPREETKAUR ()
SubTotal 4230 4230
Total 8460 8460

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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_200422FTO_2895 Punjab National Bank PUNB0023810 Kot Ise Khan 4230
2 KOT-ISE-KHAN PB2615005_200422FTO_2895 Punjab National Bank PUNB0234200 KHOSA RANDHIR 4230

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