Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:31:13 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310723FTO_39015

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-15-005-009-001/37 (BAGGE)

2615005000NRG24310720230147082

31/07/2023

kamaljeet Kaur

2615005WL004976

kamaljeet Kaur

00048

BKID0006583

1515

1515

Processed

04/08/2023

4173188806

kamaljeet Kaur

()

2

KOT-ISE-KHAN

PB-15-005-009-001/69 (BAGGE)

2615005000NRG24310720230147083

31/07/2023

Sukhwinder Kaur

2615005WL004976

Sukhwinder Kaur

00048

BKID0006583

1212

1212

Processed

04/08/2023

4173188805

Sukhwinder Kaur

()

SubTotal

2727

2727

3

KOT-ISE-KHAN

PB-15-005-009-001/32 (BAGGE)

2615005000NRG24310720230147081

31/07/2023

Partap Singh

2615005WL004976

Partap Singh

00089

CBIN0280335

1515

1515

Processed

04/08/2023

4173188807

Partap Singh

()

SubTotal

1515

1515

4

KOT-ISE-KHAN

PB-15-005-111-001/383 (DATTA)

2615005000NRG24310720230147077

31/07/2023

Harpal singh

2615005WL004975

Harpal singh

00152

HDFC0002893

1818

1818

Processed

04/08/2023

4173188808

Harpal singh

()

SubTotal

1818

1818

5

KOT-ISE-KHAN

PB-15-005-111-001/164 (DATTA)

2615005000NRG24310720230147068

31/07/2023

Amarjit Kaur

2615005WL004975

Amarjit Kaur

00349

PSIB0000381

1818

1818

Processed

04/08/2023

4173188809

Amarjit Kaur

()

SubTotal

1818

1818

6

KOT-ISE-KHAN

PB-15-005-111-001/331 (DATTA)

2615005000NRG24310720230147073

31/07/2023

Amarjit Kaur

2615005WL004975

Amarjit Kaur

00349

PSIB0021069

1818

1818

Processed

04/08/2023

4173188810

Amarjit Kaur

()

7

KOT-ISE-KHAN

PB-15-005-111-001/383 (DATTA)

2615005000NRG24310720230147078

31/07/2023

Amanpreet Kaur

2615005WL004975

Amanpreet Kaur

00349

PSIB0021069

1818

1818

Processed

04/08/2023

4173188811

Amanpreet Kaur

()

SubTotal

3636

3636

8

KOT-ISE-KHAN

PB-15-005-111-001/338 (DATTA)

2615005000NRG24310720230147075

31/07/2023

Gurdeep Singh

2615005WL004975

Gurdeep Singh

00352

PUNB0PGB003

1818

1818

Rejected

04/08/2023

4173188812

No Such Account

SubTotal

1818

1818

9

KOT-ISE-KHAN

PB-15-005-092-001/298 (TALWANDI MALLIAN)

2615005000NRG24310720230147100

31/07/2023

Shinder kau

2615005WL004978

Shinder kau

00415

SBIN0002495

1800

1800

Processed

04/08/2023

4173188814

MRS SHINDER KAUR

()

10

KOT-ISE-KHAN

PB-15-005-092-001/359 (TALWANDI MALLIAN)

2615005000NRG24310720230147101

31/07/2023

Rajwinder kaur

2615005WL004978

Rajwinder kaur

00415

SBIN0002495

1800

1800

Processed

04/08/2023

4173188815

MRS RAJWINDER KAUR

()

11

KOT-ISE-KHAN

PB-15-005-092-001/509 (TALWANDI MALLIAN)

2615005000NRG24310720230147103

31/07/2023

Sultan sewak singh malhi

2615005WL004978

Sultan sewak singh malhi

00415

SBIN0002495

1800

1800

Processed

04/08/2023

4173188813

MR SULTAN SEWAK SINGH MALHI

()

SubTotal

5400

5400

12

KOT-ISE-KHAN

PB-15-005-054-001/265 (KAILA)

2615005000NRG24310720230147250

31/07/2023

Kashmir Kaur

2615005WL004982

Kashmir Kaur

00415

SBIN0050464

1818

1818

Processed

04/08/2023

4173188817

MRS KASHMIR KAUR

()

13

KOT-ISE-KHAN

PB-15-005-054-001/38 (KAILA)

2615005000NRG24310720230147253

31/07/2023

Balvir Singh

2615005WL004982

Balvir Singh

00415

SBIN0050464

1818

1818

Processed

04/08/2023

4173188816

MR BALVIR SINGH

()

SubTotal

3636

3636

14

KOT-ISE-KHAN

PB-15-005-111-001/189 (DATTA)

2615005000NRG24310720230147069

31/07/2023

Kulwinder Kaur

2615005WL004975

Kulwinder Kaur

00415

SBIN0050472

1818

1818

Processed

04/08/2023

4173188818

MR KARNAIL SINGH

()

SubTotal

1818

1818

Total

24186

24186

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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_310723FTO_39015	Bank of India	BKID0006583	Dharamkot	2727
2	KOT-ISE-KHAN	PB2615005_310723FTO_39015	Central Bank Of India	CBIN0280335	DHARAMKOT	1515
3	KOT-ISE-KHAN	PB2615005_310723FTO_39015	HDFC	HDFC0002893	AJIT WAL	1818
4	KOT-ISE-KHAN	PB2615005_310723FTO_39015	Punjab & Sind Bank	PSIB0000381	BHINDAR KALAN	1818
5	KOT-ISE-KHAN	PB2615005_310723FTO_39015	Punjab & Sind Bank	PSIB0021069	RAULI	3636
6	KOT-ISE-KHAN	PB2615005_310723FTO_39015	Punjab Gramin Bank	PUNB0PGB003	Balkhandi	1818
7	KOT-ISE-KHAN	PB2615005_310723FTO_39015	State Bank of India	SBIN0002495	TALAWANDI MALLIAN	5400
8	KOT-ISE-KHAN	PB2615005_310723FTO_39015	State Bank of India	SBIN0050464	DHARAMKOT	3636
9	KOT-ISE-KHAN	PB2615005_310723FTO_39015	State Bank of India	SBIN0050472	JALALABAD EAST	1818

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