Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270123FTO_103842
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-15-005-124-001/118
(KHOSA RANDHIR) 		2615005000NRG23270120230266749 27/01/2023 Simarjeet kaur 2615005WL011962 Simarjeet kaur 00152 HDFC0000200 564 564 Processed 01/02/2023 8313213050 Simarjeet kaur ()
SubTotal 564 564
2 KOT-ISE-KHAN PB-15-005-124-001/110
(KHOSA RANDHIR) 		2615005000NRG23270120230266747 27/01/2023 GURMEET KAUR 2615005WL011962 GURMEET KAUR 00354 PUNB0023810 564 564 Processed 01/02/2023 8313213049 GURMEET KAUR ()
SubTotal 564 564
3 KOT-ISE-KHAN PB-15-005-124-001/247
(KHOSA RANDHIR) 		2615005000NRG23270120230266756 27/01/2023 Diyal Singh 2615005WL011962 Diyal Singh 00354 PUNB0234200 564 564 Processed 01/02/2023 8313213047 Diyal Singh ()
4 KOT-ISE-KHAN PB-15-005-124-001/553
(KHOSA RANDHIR) 		2615005000NRG23270120230266770 27/01/2023 kuldeep kaur 2615005WL011962 kuldeep kaur 00354 PUNB0234200 564 564 Processed 01/02/2023 8313213048 kuldeep kaur ()
SubTotal 1128 1128
Total 2256 2256

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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_270123FTO_103842 HDFC HDFC0000200 MOGA 564
2 KOT-ISE-KHAN PB2615005_270123FTO_103842 Punjab National Bank PUNB0023810 Kot Ise Khan 564
3 KOT-ISE-KHAN PB2615005_270123FTO_103842 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1128

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