Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_301123FTO_72435
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-15-005-043-001/58
(ROSHAN WALA) 		2615005000NRG24301120230241883 30/11/2023 Tarsem Singh 2615005WL009521 Tarsem Singh 00089 CBIN0280335 1818 1818 Processed 01/01/2024 9005399593 Tarsem Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-004-002/77
(BOGHEWALA) 		2615005000NRG24301120230239313 30/11/2023 Kulwinder Kaur 2615005WL009452 Kulwinder Kaur 00152 HDFC0003206 1818 1818 Processed 01/01/2024 9005399592 Kulwinder Kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-097-001/158
(BARRAH) 		2615005000NRG24301120230239481 30/11/2023 Balvir Kaur 2615005WL009457 Balvir Kaur 00177 IOBA0000551 1818 1818 Processed 02/01/2024 9005399591 Balvir Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-049-001/35
(CHIRAG SHAHWALA) 		2615005000NRG24301120230239183 30/11/2023 Kulwant Kaur 2615005WL009449 Kulwant Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9005399590 KULWANT KAUR ()
SubTotal 1515 1515
5 KOT-ISE-KHAN PB-15-005-001-001/1
(MANDER) 		2615005000NRG24301120230239220 30/11/2023 Amarjit kaur 2615005WL009450 Amarjit kaur 00349 PSIB0021462 1818 1818 Processed 01/01/2024 9005399596 AMARJIT KAUR ()
6 KOT-ISE-KHAN PB-15-005-001-001/159
(MANDER) 		2615005000NRG24301120230239237 30/11/2023 Manpreet Kaur 2615005WL009450 Manpreet Kaur 00349 PSIB0021462 1515 1515 Processed 01/01/2024 9005399595 MANPREET KAUR ()
7 KOT-ISE-KHAN PB-15-005-001-001/177
(MANDER) 		2615005000NRG24301120230239246 30/11/2023 Harjit Kaur 2615005WL009450 Harjit Kaur 00349 PSIB0021462 1818 1818 Processed 01/01/2024 9005399594 HARJIT KAUR ()
8 KOT-ISE-KHAN PB-15-005-001-001/184
(MANDER) 		2615005000NRG24301120230239249 30/11/2023 Gurdev singh 2615005WL009450 Gurdev singh 00349 PSIB0021462 1818 1818 Processed 01/01/2024 9005399599 GURDEV SINGH ()
9 KOT-ISE-KHAN PB-15-005-001-001/240
(MANDER) 		2615005000NRG24301120230239257 30/11/2023 veerpal kaur 2615005WL009450 veerpal kaur 00349 PSIB0021462 1515 1515 Processed 01/01/2024 9005399597 VEERPAL KAUR ()
10 KOT-ISE-KHAN PB-15-005-001-001/262
(MANDER) 		2615005000NRG24301120230239258 30/11/2023 surjeet kaur 2615005WL009450 surjeet kaur 00349 PSIB0021462 303 303 Processed 01/01/2024 9005399589 SURJEET KAUR ()
11 KOT-ISE-KHAN PB-15-005-001-001/271
(MANDER) 		2615005000NRG24301120230239260 30/11/2023 kirandeep kaur 2615005WL009450 kirandeep kaur 00349 PSIB0021462 1818 1818 Processed 01/01/2024 9005399598 KIRANDEEP KAUR ()
12 KOT-ISE-KHAN PB-15-005-001-001/88
(MANDER) 		2615005000NRG24301120230239268 30/11/2023 Manpreet Kaur 2615005WL009450 Manpreet Kaur 00349 PSIB0021462 1818 1818 Processed 01/01/2024 9005399588 MANPREET KAUR ()
SubTotal 12423 12423
13 KOT-ISE-KHAN PB-15-005-097-001/157
(BARRAH) 		2615005000NRG24301120230239480 30/11/2023 Sarabeet Kaur 2615005WL009457 Sarabeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005399579 Sarabeet Kaur ()
SubTotal 909 909
14 KOT-ISE-KHAN PB-15-005-007-001/32
(KADAR WALA) 		2615005000NRG24301120230241872 30/11/2023 Kuldeep Singh 2615005WL009520 Kuldeep Singh 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9005399600 Kuldeep Singh ()
15 KOT-ISE-KHAN PB-15-005-049-001/138
(CHIRAG SHAHWALA) 		2615005000NRG24301120230239171 30/11/2023 Veero 2615005WL009449 Veero 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9005399585 Veero ()
16 KOT-ISE-KHAN PB-15-005-109-001/13
(CHEEMA) 		2615005000NRG24301120230239506 30/11/2023 PALLO KAUR 2615005WL009457 PALLO KAUR 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9005399587 PALLO KAUR ()
17 KOT-ISE-KHAN PB-15-005-112-001/23
(JANER) 		2615005000NRG24301120230239535 30/11/2023 JASVEER KAUR 2615005WL009457 JASVEER KAUR 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9005399601 JASVEER KAUR ()
18 KOT-ISE-KHAN PB-15-005-112-001/43
(JANER) 		2615005000NRG24301120230239567 30/11/2023 KULWINDER KAUR 2615005WL009457 KULWINDER KAUR 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9005399586 KULWINDER KAUR ()
19 KOT-ISE-KHAN PB-15-005-112-001/441
(JANER) 		2615005000NRG24301120230239569 30/11/2023 Kiranjeet Kaur 2615005WL009457 Kiranjeet Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9005399584 Kiranjeet Kaur ()
20 KOT-ISE-KHAN PB-15-005-112-001/645
(JANER) 		2615005000NRG24301120230239587 30/11/2023 Sarabjit Singh 2615005WL009457 Sarabjit Singh 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9005399602 Sarabjit Singh ()
SubTotal 10302 10302
21 KOT-ISE-KHAN PB-15-005-112-001/133
(JANER) 		2615005000NRG24301120230239522 30/11/2023 Surjit Kaur 2615005WL009457 Surjit Kaur 00354 PUNB0234200 1818 1818 Processed 01/01/2024 9005399583 Surjit Kaur ()
22 KOT-ISE-KHAN PB-15-005-112-001/447
(JANER) 		2615005000NRG24301120230239570 30/11/2023 Kulwinder Kaur 2615005WL009457 Kulwinder Kaur 00354 PUNB0234200 1818 1818 Processed 01/01/2024 9005399603 Kulwinder Kaur ()
SubTotal 3636 3636
23 KOT-ISE-KHAN PB-15-005-104-001/279
(LOHARA) 		2615005000NRG24301120230239502 30/11/2023 Lakhvir Kaur 2615005WL009457 Lakhvir Kaur 00354 PUNB0475000 1212 1212 Processed 01/01/2024 9005399604 Lakhvir Kaur ()
SubTotal 1212 1212
24 KOT-ISE-KHAN PB-15-005-049-001/133
(CHIRAG SHAHWALA) 		2615005000NRG24301120230239170 30/11/2023 jarmal singh 2615005WL009449 jarmal singh 00354 PUNB0679000 1818 1818 Processed 01/01/2024 9005399605 jarmal singh ()
25 KOT-ISE-KHAN PB-15-005-112-001/323
(JANER) 		2615005000NRG24301120230239553 30/11/2023 Jagtar Singh 2615005WL009457 Jagtar Singh 00354 PUNB0679000 1818 1818 Processed 01/01/2024 9005399606 Jagtar Singh ()
SubTotal 3636 3636
26 KOT-ISE-KHAN PB-15-005-049-001/178
(CHIRAG SHAHWALA) 		2615005000NRG24301120230239176 30/11/2023 Ramanjot Kaur 2615005WL009449 Ramanjot Kaur 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9005399582 MRS RAMANJOT KAUR ()
SubTotal 1818 1818
27 KOT-ISE-KHAN PB-15-005-004-002/52
(BOGHEWALA) 		2615005000NRG24301120230239311 30/11/2023 Sarabjit Kaur 2615005WL009452 Sarabjit Kaur 00415 SBIN0013685 1212 1212 Processed 01/01/2024 9005399580 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
SubTotal 1212 1212
28 KOT-ISE-KHAN PB-15-005-109-001/358
(CHEEMA) 		2615005000NRG24301120230239518 30/11/2023 Rani 2615005WL009457 Rani 00415 SBIN0050464 909 909 Processed 01/01/2024 9005399581 MRS RANI W O JAGJEET SINGH ()
SubTotal 909 909
Total 43026 43026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_301123FTO_72435 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_301123FTO_72435 HDFC HDFC0003206 Fatehgarh panjtoor 1818
3 KOT-ISE-KHAN PB2615005_301123FTO_72435 Indian Overseas Bank IOBA0000551 MOGA 1818
4 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1515
5 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab & Sind Bank PSIB0021462 Mander 12423
6 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab Gramin Bank PUNB0PGB003 Dharmkot 909
7 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab National Bank PUNB0023810 Kot Ise Khan 10302
8 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3636
9 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab National Bank PUNB0475000 MOGA 1212
10 KOT-ISE-KHAN PB2615005_301123FTO_72435 Punjab National Bank PUNB0679000 KOT ISE KHAN 3636
11 KOT-ISE-KHAN PB2615005_301123FTO_72435 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
12 KOT-ISE-KHAN PB2615005_301123FTO_72435 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1212
13 KOT-ISE-KHAN PB2615005_301123FTO_72435 State Bank of India SBIN0050464 DHARAMKOT 909

Download In Excel