Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270922FTO_61789
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-15-005-077-001/173
(MUDARPUR) 		2615005000NRG23270920220179480 27/09/2022 Partap Singh 2615005WL007536 Partap Singh 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5937491264 Partap Singh ()
2 KOT-ISE-KHAN PB-15-005-077-001/21
(MUDARPUR) 		2615005000NRG23270920220179481 27/09/2022 GURDEV SINGH 2615005WL007536 GURDEV SINGH 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5937491265 GURDEV SINGH ()
3 KOT-ISE-KHAN PB-15-005-077-001/83
(MUDARPUR) 		2615005000NRG23270920220179484 27/09/2022 Gurcharan Singh 2615005WL007536 Gurcharan Singh 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5937491266 Gurcharan Singh ()
SubTotal 5076 5076
4 KOT-ISE-KHAN PB-15-005-092-001/259
(TALWANDI MALLIAN) 		2615005000NRG23270920220179476 27/09/2022 Gurjit Singh 2615005WL007535 Gurjit Singh 00415 SBIN0002495 1692 1692 Processed 26/10/2022 5937491267 MR GURJIT SINGH ()
5 KOT-ISE-KHAN PB-15-005-092-001/259
(TALWANDI MALLIAN) 		2615005000NRG23270920220179475 27/09/2022 Kirandeep kaur 2615005WL007535 Kirandeep kaur 00415 SBIN0002495 1692 1692 Processed 26/10/2022 5937491268 MRS KIRANDEEP KAUR ()
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-077-001/23
(MUDARPUR) 		2615005000NRG23270920220179482 27/09/2022 SATNAM SINGH 2615005WL007536 SATNAM SINGH 00415 SBIN0013685 1692 1692 Processed 26/10/2022 5937491269 MR SATNAM SINGH ()
SubTotal 1692 1692
Total 10152 10152

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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_270922FTO_61789 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5076
2 KOT-ISE-KHAN PB2615005_270922FTO_61789 State Bank of India SBIN0002495 TALAWANDI MALLIAN 3384
3 KOT-ISE-KHAN PB2615005_270922FTO_61789 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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