Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:36 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280422FTO_4452
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-15-005-138-001/11
(GALOTI KHURD) 		2615005000NRG23280420220007143 28/04/2022 Rani kaur 2615005WL000407 Rani kaur 00152 HDFC0002223 1692 1692 Processed 11/05/2022 1087468811 Ranikaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-138-001/27
(GALOTI KHURD) 		2615005000NRG23280420220007145 28/04/2022 Amarjit Kaur 2615005WL000407 Amarjit Kaur 00165 IDIB000B163 1692 1692 Processed 11/05/2022 1087468812 AmarjitKaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-138-001/14
(GALOTI KHURD) 		2615005000NRG23280420220007144 28/04/2022 Harbans Singh 2615005WL000407 Harbans Singh 00354 PUNB0023810 1692 1692 Processed 12/05/2022 1087468815 HarbansSingh ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-108-001/320
(GHALOTI) 		2615005000NRG23280420220007141 28/04/2022 Preet kaur 2615005WL000407 Preet kaur 00354 PUNB0234200 1692 1692 Processed 12/05/2022 1087468813 Preetkaur ()
5 KOT-ISE-KHAN PB-15-005-108-001/368
(GHALOTI) 		2615005000NRG23280420220007142 28/04/2022 Baljit Kaur 2615005WL000407 Baljit Kaur 00354 PUNB0234200 1692 1692 Processed 12/05/2022 1087468816 BaljitKaur ()
6 KOT-ISE-KHAN PB-15-005-138-001/28
(GALOTI KHURD) 		2615005000NRG23280420220007146 28/04/2022 Kulwinder Kaur 2615005WL000407 Kulwinder Kaur 00354 PUNB0234200 1692 1692 Processed 12/05/2022 1087468814 KulwinderKaur ()
SubTotal 5076 5076
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_280422FTO_4452 HDFC HDFC0002223 KOT ISA KHAN 1692
2 KOT-ISE-KHAN PB2615005_280422FTO_4452 IDBI Bank IDIB000B163 Bhagpura 1692
3 KOT-ISE-KHAN PB2615005_280422FTO_4452 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
4 KOT-ISE-KHAN PB2615005_280422FTO_4452 Punjab National Bank PUNB0234200 KHOSA RANDHIR 5076

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