Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:31:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310822FTO_49340
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-15-005-011-001/291
(NOORPUR HAKIMA) 		2615005000NRG23310820220157329 31/08/2022 Chinder Kaur 2615005WL006271 Chinder Kaur 00354 PUNB0148710 1692 1692 Processed 03/09/2022 4419178023 Chinder Kaur ()
2 KOT-ISE-KHAN PB-15-005-011-001/303
(NOORPUR HAKIMA) 		2615005000NRG23310820220157330 31/08/2022 Mohinder Singh 2615005WL006271 Mohinder Singh 00354 PUNB0148710 1692 1692 Processed 03/09/2022 4419178024 Mohinder Singh ()
3 KOT-ISE-KHAN PB-15-005-011-001/349
(NOORPUR HAKIMA) 		2615005000NRG23310820220157332 31/08/2022 Jit Kaur 2615005WL006271 Jit Kaur 00354 PUNB0148710 1692 1692 Processed 03/09/2022 4419178026 Jit Kaur ()
4 KOT-ISE-KHAN PB-15-005-011-001/359
(NOORPUR HAKIMA) 		2615005000NRG23310820220157335 31/08/2022 Mahinder Kaur 2615005WL006271 Mahinder Kaur 00354 PUNB0148710 1692 1692 Processed 03/09/2022 4419178025 Mahinder Kaur ()
SubTotal 6768 6768
5 KOT-ISE-KHAN PB-15-005-011-001/352
(NOORPUR HAKIMA) 		2615005000NRG23310820220157333 31/08/2022 Rajwant Kaur 2615005WL006271 Rajwant Kaur 00415 SBIN0050464 1692 1692 Processed 03/09/2022 4419178027 MRS RAJWANT KAUR ()
6 KOT-ISE-KHAN PB-15-005-011-001/503
(NOORPUR HAKIMA) 		2615005000NRG23310820220157340 31/08/2022 Gurmeet Kaur 2615005WL006271 Gurmeet Kaur 00415 SBIN0050464 1692 1692 Processed 03/09/2022 4419178028 MRS GURMEET KAUR ()
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_310822FTO_49340 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 6768
2 KOT-ISE-KHAN PB2615005_310822FTO_49340 State Bank of India SBIN0050464 DHARAMKOT 3384

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