Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020823FTO_39924
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-15-005-085-001/88
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149839 02/08/2023 Surjit kaur 2615005WL005130 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283535295 Surjit kaur ()
2 KOT-ISE-KHAN PB-15-005-101-001/184
(BANKHANDI) 		2615005000NRG24020820230150125 02/08/2023 Jaskaran Singh 2615005WL005150 Jaskaran Singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283535296 Jaskaran Singh ()
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-024-001/89
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150112 02/08/2023 CHHINDER KAUR 2615005WL005148 CHHINDER KAUR 00354 PUNB0008710 1818 1818 Processed 07/08/2023 4283535281 CHHINDER KAUR ()
4 KOT-ISE-KHAN PB-15-005-066-001/112
(GATTI JATTAN) 		2615005000NRG24020820230150273 02/08/2023 RAJ SINGH 2615005WL005154 RAJ SINGH 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535279 RAJ SINGH ()
5 KOT-ISE-KHAN PB-15-005-066-001/115
(GATTI JATTAN) 		2615005000NRG24020820230150276 02/08/2023 DIAL KAUR 2615005WL005154 DIAL KAUR 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535282 DIAL KAUR ()
6 KOT-ISE-KHAN PB-15-005-066-001/124
(GATTI JATTAN) 		2615005000NRG24020820230150290 02/08/2023 Bhagwan singh 2615005WL005155 Bhagwan singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535294 Bhagwan singh ()
7 KOT-ISE-KHAN PB-15-005-066-001/129
(GATTI JATTAN) 		2615005000NRG24020820230150278 02/08/2023 gurpreet singh 2615005WL005154 gurpreet singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535283 gurpreet singh ()
8 KOT-ISE-KHAN PB-15-005-066-001/18
(GATTI JATTAN) 		2615005000NRG24020820230150281 02/08/2023 Balveer Singh 2615005WL005154 Balveer Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535293 Balveer Singh ()
9 KOT-ISE-KHAN PB-15-005-066-001/24
(GATTI JATTAN) 		2615005000NRG24020820230150282 02/08/2023 Des Raj 2615005WL005154 Des Raj 00354 PUNB0008710 1212 1212 Processed 07/08/2023 4283535278 Des Raj ()
10 KOT-ISE-KHAN PB-15-005-066-001/26
(GATTI JATTAN) 		2615005000NRG24020820230150292 02/08/2023 Mangal Singh 2615005WL005155 Mangal Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535280 Mangal Singh ()
11 KOT-ISE-KHAN PB-15-005-066-001/89
(GATTI JATTAN) 		2615005000NRG24020820230150295 02/08/2023 Maya 2615005WL005155 Maya 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283535284 Maya ()
SubTotal 13635 13635
12 KOT-ISE-KHAN PB-15-005-024-001/185
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150107 02/08/2023 resham singh 2615005WL005148 resham singh 00354 PUNB0145510 1818 1818 Processed 07/08/2023 4283535285 resham singh ()
SubTotal 1818 1818
13 KOT-ISE-KHAN PB-15-005-082-001/339
(REHARWAN) 		2615005000NRG24020820230150116 02/08/2023 CHARANJIT KAUR 2615005WL005149 CHARANJIT KAUR 00354 PUNB0148710 1212 1212 Processed 07/08/2023 4283535292 CHARANJIT KAUR ()
SubTotal 1212 1212
14 KOT-ISE-KHAN PB-15-005-066-001/125
(GATTI JATTAN) 		2615005000NRG24020820230150277 02/08/2023 Phama kaur 2615005WL005154 Phama kaur 00354 PUNB0174910 1515 1515 Processed 07/08/2023 4283535287 Phama kaur ()
15 KOT-ISE-KHAN PB-15-005-085-001/56
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149830 02/08/2023 BALJIT KAUR 2615005WL005130 BALJIT KAUR 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283535286 BALJIT KAUR ()
SubTotal 3333 3333
16 KOT-ISE-KHAN PB-15-005-101-001/177
(BANKHANDI) 		2615005000NRG24020820230150123 02/08/2023 Nishan Singh 2615005WL005150 Nishan Singh 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4283535288 Nishan Singh ()
SubTotal 1818 1818
17 KOT-ISE-KHAN PB-15-005-015-001/337
(SHERPUR TAIBAN) 		2615005000NRG24020820230149845 02/08/2023 Mandeep Kaur 2615005WL005131 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283535291 Mandeep Kaur ()
SubTotal 1818 1818
18 KOT-ISE-KHAN PB-15-005-066-001/15
(GATTI JATTAN) 		2615005000NRG24020820230150280 02/08/2023 Manjit Kaur 2615005WL005154 Manjit Kaur 00354 PUNB0730500 1515 1515 Processed 07/08/2023 4283535289 Manjit Kaur ()
19 KOT-ISE-KHAN PB-15-005-066-001/42
(GATTI JATTAN) 		2615005000NRG24020820230150286 02/08/2023 Shinder Kaur 2615005WL005154 Shinder Kaur 00354 PUNB0730500 1515 1515 Processed 07/08/2023 4283535290 Shinder Kaur ()
SubTotal 3030 3030
Total 29694 29694

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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_020823FTO_39924 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3030
2 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0008710 Kishanpur Kalan 13635
3 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0145510 Badhni Kalan 1818
4 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1212
5 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3333
6 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0199500 MANAWAN 1818
7 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0345000 DHARAMKOT 1818
8 KOT-ISE-KHAN PB2615005_020823FTO_39924 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3030

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