Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140823FTO_43668
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-15-005-056-001/212
(NASIRPUR JANIAN) 		2615005000NRG24140820230158905 14/08/2023 Guginder Singh 2615005WL005644 Guginder Singh 00048 BKID0006372 1818 1818 Processed 23/08/2023 4772684339 Guginder Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-056-001/134
(NASIRPUR JANIAN) 		2615005000NRG24140820230158899 14/08/2023 Virpal Singh 2615005WL005644 Virpal Singh 00152 HDFC0002223 1818 1818 Processed 23/08/2023 4772684348 Virpal Singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG24140820230158901 14/08/2023 Rajvir Kaur 2615005WL005644 Rajvir Kaur 00168 ICIC0003822 1818 1818 Processed 23/08/2023 4772684340 Rajvir Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-056-001/131
(NASIRPUR JANIAN) 		2615005000NRG24140820230158898 14/08/2023 Nirmal kaur 2615005WL005644 Nirmal kaur 00354 PUNB0008710 1818 1818 Processed 23/08/2023 4772684341 Nirmal kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24140820230158912 14/08/2023 Karamjit Kaur 2615005WL005644 Karamjit Kaur 00354 PUNB0023810 1818 1818 Processed 23/08/2023 4772684343 Karamjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24140820230158911 14/08/2023 Karamjit Kaur 2615005WL005644 Karamjit Kaur 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4772684342 Karamjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24140820230158942 14/08/2023 Kamaldeep Kaur 2615005WL005644 Kamaldeep Kaur 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4772684347 Kamaldeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24140820230158940 14/08/2023 Kamaldeep Kaur 2615005WL005644 Kamaldeep Kaur 00354 PUNB0023810 1515 1515 Processed 23/08/2023 4772684346 Kamaldeep Kaur ()
SubTotal 6363 6363
9 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24140820230158946 14/08/2023 Manpreet Kaur 2615005WL005644 Manpreet Kaur 00354 PUNB0234200 1818 1818 Processed 23/08/2023 4772684345 Manpreet Kaur ()
10 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24140820230158945 14/08/2023 Manpreet Kaur 2615005WL005644 Manpreet Kaur 00354 PUNB0234200 1515 1515 Processed 23/08/2023 4772684344 Manpreet Kaur ()
SubTotal 3333 3333
11 KOT-ISE-KHAN PB-15-005-001-001/161
(MANDER) 		2615005000NRG24140820230158773 14/08/2023 Baltej singh 2615005WL005635 Baltej singh 00415 SBIN0011909 1818 1818 Processed 23/08/2023 4772684349 MR BALTEJ SINGH ()
SubTotal 1818 1818
Total 18786 18786

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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_140823FTO_43668 Bank of India BKID0006372 KASSOANA-ZIRA 1818
2 KOT-ISE-KHAN PB2615005_140823FTO_43668 HDFC HDFC0002223 KOT ISA KHAN 1818
3 KOT-ISE-KHAN PB2615005_140823FTO_43668 ICICI BANK ICIC0003822 KOT ISE KHAN 1818
4 KOT-ISE-KHAN PB2615005_140823FTO_43668 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
5 KOT-ISE-KHAN PB2615005_140823FTO_43668 Punjab National Bank PUNB0023810 Kot Ise Khan 6363
6 KOT-ISE-KHAN PB2615005_140823FTO_43668 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3333
7 KOT-ISE-KHAN PB2615005_140823FTO_43668 State Bank of India SBIN0011909 Jaspur Gehliwala 1818

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