Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170823FTO_44714
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-15-005-109-001/297
(CHEEMA) 		2615005000NRG24170820230162489 17/08/2023 Manpreet Kaur 2615005WL005843 Manpreet Kaur 00165 IDIB000B163 1818 1818 Processed 25/08/2023 4834559475 Manpreet Kaur ()
2 KOT-ISE-KHAN PB-15-005-109-001/302
(CHEEMA) 		2615005000NRG24170820230162493 17/08/2023 Bhinder Kaur 2615005WL005843 Bhinder Kaur 00165 IDIB000B163 1818 1818 Processed 25/08/2023 4834559474 Bhinder Kaur ()
3 KOT-ISE-KHAN PB-15-005-109-001/328
(CHEEMA) 		2615005000NRG24170820230162496 17/08/2023 Gurmeet Kaur 2615005WL005843 Gurmeet Kaur 00165 IDIB000B163 1818 1818 Processed 25/08/2023 4834559472 Gurmeet Kaur ()
4 KOT-ISE-KHAN PB-15-005-109-001/56
(CHEEMA) 		2615005000NRG24170820230162506 17/08/2023 Manjit Kaur 2615005WL005843 Manjit Kaur 00165 IDIB000B163 1818 1818 Processed 25/08/2023 4834559473 Manjit Kaur ()
SubTotal 7272 7272
5 KOT-ISE-KHAN PB-15-005-056-001/155
(NASIRPUR JANIAN) 		2615005000NRG24170820230162451 17/08/2023 Shinder Kaur 2615005WL005842 Shinder Kaur 00176 IDIB000M151 1818 1818 Processed 25/08/2023 4834559471 Shinder Kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-056-001/209
(NASIRPUR JANIAN) 		2615005000NRG24170820230162452 17/08/2023 Surjit Kaur 2615005WL005842 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 25/08/2023 4834559457 Surjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-059-001/27
(MASTE WALA) 		2615005000NRG24170820230162441 17/08/2023 Shinder kaur 2615005WL005841 Shinder kaur 00349 PSIB0000051 1515 1515 Processed 25/08/2023 4834559456 Shinder kaur ()
8 KOT-ISE-KHAN PB-15-005-059-001/27
(MASTE WALA) 		2615005000NRG24170820230162442 17/08/2023 Shinder kaur 2615005WL005841 Shinder kaur 00349 PSIB0000051 1515 1515 Processed 25/08/2023 4834559455 Shinder kaur ()
9 KOT-ISE-KHAN PB-15-005-059-001/58
(MASTE WALA) 		2615005000NRG24170820230162445 17/08/2023 Rimpy 2615005WL005841 Rimpy 00349 PSIB0000051 1515 1515 Processed 25/08/2023 4834559470 Rimpy ()
10 KOT-ISE-KHAN PB-15-005-059-001/58
(MASTE WALA) 		2615005000NRG24170820230162446 17/08/2023 Rimpy 2615005WL005841 Rimpy 00349 PSIB0000051 1818 1818 Processed 25/08/2023 4834559469 Rimpy ()
SubTotal 8181 8181
11 KOT-ISE-KHAN PB-15-005-109-001/310
(CHEEMA) 		2615005000NRG24170820230162495 17/08/2023 Geeta 2615005WL005843 Geeta 00349 PSIB0020995 1818 1818 Processed 25/08/2023 4834559468 Geeta ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-102-001/570
(KHOSA KOTLA) 		2615005000NRG24170820230162464 17/08/2023 asas 2615005WL005843 asas 00352 PUNB0PGB003 606 606 Rejected 25/08/2023 4834559459 No Such Account
13 KOT-ISE-KHAN PB-15-005-123-001/227
(CHUGGA KALAN) 		2615005000NRG24170820230162391 17/08/2023 Daljit kaur 2615005WL005836 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834559463 Daljit kaur ()
14 KOT-ISE-KHAN PB-15-005-123-001/228
(CHUGGA KALAN) 		2615005000NRG24170820230162392 17/08/2023 Karamjit kaur 2615005WL005836 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834559461 Karamjit kaur ()
15 KOT-ISE-KHAN PB-15-005-123-001/231
(CHUGGA KALAN) 		2615005000NRG24170820230162393 17/08/2023 shinder kaur 2615005WL005836 shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834559462 shinder kaur ()
SubTotal 6060 6060
16 KOT-ISE-KHAN PB-15-005-102-001/270
(KHOSA KOTLA) 		2615005000NRG24170820230162459 17/08/2023 Sunita Kaur 2615005WL005843 Sunita Kaur 00354 PUNB0023810 606 606 Processed 25/08/2023 4834559466 Sunita Kaur ()
17 KOT-ISE-KHAN PB-15-005-102-001/388
(KHOSA KOTLA) 		2615005000NRG24170820230162463 17/08/2023 Darshan singh 2615005WL005843 Darshan singh 00354 PUNB0023810 606 606 Processed 25/08/2023 4834559467 Darshan singh ()
18 KOT-ISE-KHAN PB-15-005-127-001/100
(RANDIALA) 		2615005000NRG24170820230162517 17/08/2023 Manjit Kaur 2615005WL005843 Manjit Kaur 00354 PUNB0023810 1515 1515 Processed 25/08/2023 4834559465 Manjit Kaur ()
19 KOT-ISE-KHAN PB-15-005-127-001/94
(RANDIALA) 		2615005000NRG24170820230162531 17/08/2023 Sarabjit kaur 2615005WL005843 Sarabjit kaur 00354 PUNB0023810 1515 1515 Processed 25/08/2023 4834559476 Sarabjit kaur ()
SubTotal 4242 4242
20 KOT-ISE-KHAN PB-15-005-089-001/107
(SANGLA) 		2615005000NRG24170820230162375 17/08/2023 Baljeet singh 2615005WL005835 Baljeet singh 00354 PUNB0148710 1818 1818 Processed 25/08/2023 4834559458 Baljeet singh ()
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-062-001/115
(AMINWALA) 		2615005000NRG24170820230162366 17/08/2023 Jasvir Singh 2615005WL005835 Jasvir Singh 00354 PUNB0345000 1818 1818 Processed 25/08/2023 4834559464 Jasvir Singh ()
SubTotal 1818 1818
22 KOT-ISE-KHAN PB-15-005-109-001/358
(CHEEMA) 		2615005000NRG24170820230162502 17/08/2023 Rani 2615005WL005843 Rani 00415 SBIN0050464 1818 1818 Processed 25/08/2023 4834559460 MRS RANI W O JAGJEET SINGH ()
SubTotal 1818 1818
Total 34845 34845

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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_170823FTO_44714 IDBI Bank IDIB000B163 Bhagpura 7272
2 KOT-ISE-KHAN PB2615005_170823FTO_44714 Indian Bank IDIB000M151 MOGA 1818
3 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 8181
4 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1818
5 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6060
6 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab National Bank PUNB0023810 Kot Ise Khan 4242
7 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
8 KOT-ISE-KHAN PB2615005_170823FTO_44714 Punjab National Bank PUNB0345000 DHARAMKOT 1818
9 KOT-ISE-KHAN PB2615005_170823FTO_44714 State Bank of India SBIN0050464 DHARAMKOT 1818

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