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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_301222FTO_95796
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-15-005-064-001/322
(FEROZEWAL BADA) 		2615005000NRG23301220220248704 30/12/2022 Chhinderpal Kaur 2615005WL011074 Chhinderpal Kaur 00089 CBIN0280335 1692 1692 Processed 06/01/2023 7716702608 Chhinderpal Kaur ()
2 KOT-ISE-KHAN PB-15-005-064-001/322
(FEROZEWAL BADA) 		2615005000NRG23301220220248705 30/12/2022 Chhinderpal Kaur 2615005WL011074 Chhinderpal Kaur 00089 CBIN0280335 1692 1692 Processed 06/01/2023 7716702609 Chhinderpal Kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-064-001/321
(FEROZEWAL BADA) 		2615005000NRG23301220220248702 30/12/2022 Kawaljit Kaur 2615005WL011074 Kawaljit Kaur 00349 PSIB0021066 1692 1692 Processed 06/01/2023 7716702610 Kawaljit Kaur ()
4 KOT-ISE-KHAN PB-15-005-064-001/321
(FEROZEWAL BADA) 		2615005000NRG23301220220248703 30/12/2022 Kawaljit Kaur 2615005WL011074 Kawaljit Kaur 00349 PSIB0021066 1692 1692 Processed 06/01/2023 7716702611 Kawaljit Kaur ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-064-001/171
(FEROZEWAL BADA) 		2615005000NRG23301220220248692 30/12/2022 Ramandeep Singh 2615005WL011074 Ramandeep Singh 00354 PUNB0174910 1692 1692 Processed 06/01/2023 7716702612 Ramandeep Singh ()
6 KOT-ISE-KHAN PB-15-005-064-001/171
(FEROZEWAL BADA) 		2615005000NRG23301220220248693 30/12/2022 Ramandeep Singh 2615005WL011074 Ramandeep Singh 00354 PUNB0174910 1692 1692 Processed 06/01/2023 7716702613 Ramandeep Singh ()
SubTotal 3384 3384
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_301222FTO_95796 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_301222FTO_95796 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
3 KOT-ISE-KHAN PB2615005_301222FTO_95796 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3384

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