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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:30:19 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_240723FTO_36634

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-15-005-110-001/544 (BHINDER KALAN)

2615005000NRG24240720230141475

24/07/2023

Kanwaljit Kaur

2615005WL004737

Kanwaljit Kaur

00048

BKID0006541

1818

1818

Processed

28/07/2023

3955022967

Kanwaljit Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-110-001/568 (BHINDER KALAN)

2615005000NRG24240720230141476

24/07/2023

kanwalpreet Singh

2615005WL004737

kanwalpreet Singh

00089

CBIN0280328

1818

1818

Processed

28/07/2023

3955022968

kanwalpreet Singh

()

SubTotal

1818

1818

3

KOT-ISE-KHAN

PB-15-005-074-001/382 (BHINDER KHURD)

2615005000NRG24240720230141474

24/07/2023

Komalpreet Kaur

2615005WL004737

Komalpreet Kaur

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022971

Komalpreet Kaur

()

4

KOT-ISE-KHAN

PB-15-005-110-001/632 (BHINDER KALAN)

2615005000NRG24240720230141479

24/07/2023

Harjeet Kaur

2615005WL004737

Harjeet Kaur

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022973

Harjeet Kaur

()

5

KOT-ISE-KHAN

PB-15-005-110-001/706 (BHINDER KALAN)

2615005000NRG24240720230141490

24/07/2023

Gurmail kaur

2615005WL004737

Gurmail kaur

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022975

Gurmail kaur

()

6

KOT-ISE-KHAN

PB-15-005-110-001/723 (BHINDER KALAN)

2615005000NRG24240720230141492

24/07/2023

Soma Rani

2615005WL004737

Soma Rani

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022974

Soma Rani

()

7

KOT-ISE-KHAN

PB-15-005-110-001/724 (BHINDER KALAN)

2615005000NRG24240720230141493

24/07/2023

Manjit Singh

2615005WL004737

Manjit Singh

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022969

Manjit Singh

()

8

KOT-ISE-KHAN

PB-15-005-110-001/725 (BHINDER KALAN)

2615005000NRG24240720230141494

24/07/2023

Darshan Singh

2615005WL004737

Darshan Singh

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022972

Darshan Singh

()

9

KOT-ISE-KHAN

PB-15-005-110-001/726 (BHINDER KALAN)

2615005000NRG24240720230141495

24/07/2023

Simran Kaur

2615005WL004737

Simran Kaur

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022976

Simran Kaur

()

10

KOT-ISE-KHAN

PB-15-005-110-001/728 (BHINDER KALAN)

2615005000NRG24240720230141496

24/07/2023

Daljit Kaur

2615005WL004737

Daljit Kaur

00349

PSIB0000381

1818

1818

Processed

28/07/2023

3955022970

Daljit Kaur

()

SubTotal

14544

14544

11

KOT-ISE-KHAN

PB-15-005-114-001/831 (FATEHGARH KOROTANA)

2615005000NRG24240720230141509

24/07/2023

Ramanpreet kaur

2615005WL004737

Ramanpreet kaur

00349

PSIB0000576

1818

1818

Processed

28/07/2023

3955022977

Ramanpreet kaur

()

SubTotal

1818

1818

12

KOT-ISE-KHAN

PB-15-005-074-001/180 (BHINDER KHURD)

2615005000NRG24240720230141461

24/07/2023

Jalour singh

2615005WL004737

Jalour singh

00349

PSIB0021066

1818

1818

Processed

28/07/2023

3955022978

Jalour singh

()

13

KOT-ISE-KHAN

PB-15-005-074-001/180 (BHINDER KHURD)

2615005000NRG24240720230141462

24/07/2023

Manjit kaur

2615005WL004737

Manjit kaur

00349

PSIB0021066

1818

1818

Processed

28/07/2023

3955022979

Manjit kaur

()

SubTotal

3636

3636

14

KOT-ISE-KHAN

PB-15-005-074-001/352 (BHINDER KHURD)

2615005000NRG24240720230141464

24/07/2023

Harbans Kaur

2615005WL004737

Harbans Kaur

00354

PUNB0023810

1818

1818

Processed

28/07/2023

3955022980

Harbans Kaur

()

SubTotal

1818

1818

15

KOT-ISE-KHAN

PB-15-005-109-001/325 (CHEEMA)

2615005000NRG24240720230141420

24/07/2023

Veerpal Kaur

2615005WL004735

Veerpal Kaur

00354

PUNB0234200

1500

1500

Processed

28/07/2023

3955022981

Veerpal Kaur

()

SubTotal

1500

1500

16

KOT-ISE-KHAN

PB-15-005-109-001/66 (CHEEMA)

2615005000NRG24240720230141421

24/07/2023

charnjit kaur

2615005WL004735

charnjit kaur

00415

SBIN0050468

1250

1250

Processed

28/07/2023

3955022982

MRS CHARANJIT KAUR W O JASPAL SINGH

()

SubTotal

1250

1250

Total

28202

28202

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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_240723FTO_36634	Bank of India	BKID0006541	MOGA	1818
2	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Central Bank Of India	CBIN0280328	MOGA	1818
3	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Punjab & Sind Bank	PSIB0000381	BHINDAR KALAN	14544
4	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Punjab & Sind Bank	PSIB0000576	DAULATPUR NIWAN	1818
5	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Punjab & Sind Bank	PSIB0021066	Dharmkot	3636
6	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Punjab National Bank	PUNB0023810	Kot Ise Khan	1818
7	KOT-ISE-KHAN	PB2615005_240723FTO_36634	Punjab National Bank	PUNB0234200	KHOSA RANDHIR	1500
8	KOT-ISE-KHAN	PB2615005_240723FTO_36634	State Bank of India	SBIN0050468	KARYAL	1250

Download In Excel