Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:32:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280722FTO_36077
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-15-005-111-001/308
(DATTA) 		2615005000NRG23280720220131913 28/07/2022 Kuldeep Kaur 2615005WL004881 Kuldeep Kaur 00048 BKID0006583 1692 1692 Processed 03/08/2022 3543038870 Kuldeep Kaur ()
2 KOT-ISE-KHAN PB-15-005-111-001/308
(DATTA) 		2615005000NRG23280720220131914 28/07/2022 Kuldeep Kaur 2615005WL004881 Kuldeep Kaur 00048 BKID0006583 1692 1692 Processed 03/08/2022 3543038869 Kuldeep Kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-111-001/306
(DATTA) 		2615005000NRG23280720220131911 28/07/2022 Veerpal Kaur 2615005WL004881 Veerpal Kaur 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543038872 Veerpal Kaur ()
4 KOT-ISE-KHAN PB-15-005-111-001/306
(DATTA) 		2615005000NRG23280720220131912 28/07/2022 Veerpal Kaur 2615005WL004881 Veerpal Kaur 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543038871 Veerpal Kaur ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-111-001/333
(DATTA) 		2615005000NRG23280720220131915 28/07/2022 Amarjit Kaur 2615005WL004881 Amarjit Kaur 00168 ICIC0003562 1692 1692 Processed 03/08/2022 3543038876 Amarjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-111-001/333
(DATTA) 		2615005000NRG23280720220131916 28/07/2022 Amarjit Kaur 2615005WL004881 Amarjit Kaur 00168 ICIC0003562 1692 1692 Processed 03/08/2022 3543038875 Amarjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-111-001/334
(DATTA) 		2615005000NRG23280720220131917 28/07/2022 Kuldeep Kaur 2615005WL004881 Kuldeep Kaur 00168 ICIC0003562 1692 1692 Processed 03/08/2022 3543038874 Kuldeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-111-001/334
(DATTA) 		2615005000NRG23280720220131918 28/07/2022 Kuldeep Kaur 2615005WL004881 Kuldeep Kaur 00168 ICIC0003562 1692 1692 Processed 03/08/2022 3543038873 Kuldeep Kaur ()
SubTotal 6768 6768
Total 13536 13536

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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_280722FTO_36077 Bank of India BKID0006583 Dharamkot 3384
2 KOT-ISE-KHAN PB2615005_280722FTO_36077 Central Bank Of India CBIN0280335 DHARAMKOT 3384
3 KOT-ISE-KHAN PB2615005_280722FTO_36077 ICICI BANK ICIC0003562 DHARAMKOT 6768

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