Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_260523FTO_14206
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-15-005-042-001/61
(IJJAT WALA) 		2615005000NRG24260520230047816 26/05/2023 Parvesh Singh 2615005WL001616 Parvesh Singh 00089 CBIN0280335 1818 1818 Processed 31/05/2023 1985722342 Parvesh Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-009-001/60
(BAGGE) 		2615005000NRG24260520230047784 26/05/2023 Jaswinder Singh 2615005WL001613 Jaswinder Singh 00349 PSIB0021066 1818 1818 Processed 31/05/2023 1985722357 Jaswinder Singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047901 26/05/2023 Manjeet Kaur 2615005WL001620 Manjeet Kaur 00349 PSIB0021300 1515 1515 Processed 31/05/2023 1985722356 Manjeet Kaur ()
4 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047899 26/05/2023 Manjeet Kaur 2615005WL001620 Manjeet Kaur 00349 PSIB0021300 1818 1818 Processed 31/05/2023 1985722355 Manjeet Kaur ()
SubTotal 3333 3333
5 KOT-ISE-KHAN PB-15-005-009-001/96
(BAGGE) 		2615005000NRG24260520230047787 26/05/2023 Asha Rani 2615005WL001613 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722345 Asha Rani ()
6 KOT-ISE-KHAN PB-15-005-104-001/294
(LOHARA) 		2615005000NRG24260520230047856 26/05/2023 Pargat Singh 2615005WL001620 Pargat Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722347 Pargat Singh ()
7 KOT-ISE-KHAN PB-15-005-104-001/294
(LOHARA) 		2615005000NRG24260520230047855 26/05/2023 Pargat Singh 2615005WL001620 Pargat Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722348 Pargat Singh ()
8 KOT-ISE-KHAN PB-15-005-114-001/555
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047919 26/05/2023 Manjit Kaur 2615005WL001620 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722349 Manjit Kaur ()
9 KOT-ISE-KHAN PB-15-005-114-001/573
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047920 26/05/2023 AmarSingh 2615005WL001620 AmarSingh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722346 AmarSingh ()
SubTotal 8181 8181
10 KOT-ISE-KHAN PB-15-005-112-001/62
(JANER) 		2615005000NRG24260520230047894 26/05/2023 Sukhjit Kaur 2615005WL001620 Sukhjit Kaur 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1985722344 Sukhjit Kaur ()
11 KOT-ISE-KHAN PB-15-005-112-001/62
(JANER) 		2615005000NRG24260520230047892 26/05/2023 Sukhjit Kaur 2615005WL001620 Sukhjit Kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1985722343 Sukhjit Kaur ()
SubTotal 3333 3333
12 KOT-ISE-KHAN PB-15-005-042-001/88
(IJJAT WALA) 		2615005000NRG24260520230047820 26/05/2023 Aman Kaur 2615005WL001616 Aman Kaur 00354 PUNB0174910 1818 1818 Processed 31/05/2023 1985722354 Aman Kaur ()
SubTotal 1818 1818
13 KOT-ISE-KHAN PB-15-005-112-001/536
(JANER) 		2615005000NRG24260520230047880 26/05/2023 Usha Rani 2615005WL001620 Usha Rani 00354 PUNB0679000 1515 1515 Processed 31/05/2023 1985722350 Usha Rani ()
14 KOT-ISE-KHAN PB-15-005-112-001/536
(JANER) 		2615005000NRG24260520230047879 26/05/2023 Usha Rani 2615005WL001620 Usha Rani 00354 PUNB0679000 1818 1818 Processed 31/05/2023 1985722351 Usha Rani ()
15 KOT-ISE-KHAN PB-15-005-112-001/538
(JANER) 		2615005000NRG24260520230047884 26/05/2023 Lakhmi Kaur 2615005WL001620 Lakhmi Kaur 00354 PUNB0679000 1515 1515 Processed 31/05/2023 1985722353 Lakhmi Kaur ()
16 KOT-ISE-KHAN PB-15-005-112-001/538
(JANER) 		2615005000NRG24260520230047883 26/05/2023 Lakhmi Kaur 2615005WL001620 Lakhmi Kaur 00354 PUNB0679000 1818 1818 Processed 31/05/2023 1985722352 Lakhmi Kaur ()
SubTotal 6666 6666
17 KOT-ISE-KHAN PB-15-005-042-001/18
(IJJAT WALA) 		2615005000NRG24260520230047812 26/05/2023 Dawinder Singh 2615005WL001616 Dawinder Singh 00415 SBIN0050464 1818 1818 Processed 31/05/2023 1985722358 MR DAVINDER SINGH ()
SubTotal 1818 1818
Total 28785 28785

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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_260523FTO_14206 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
3 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 3333
4 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab Gramin Bank PUNB0PGB003 Balkhandi 6363
5 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
6 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab National Bank PUNB0023810 Kot Ise Khan 3333
7 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
8 KOT-ISE-KHAN PB2615005_260523FTO_14206 Punjab National Bank PUNB0679000 KOT ISE KHAN 6666
9 KOT-ISE-KHAN PB2615005_260523FTO_14206 State Bank of India SBIN0050464 DHARAMKOT 1818

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