Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010823FTO_39466
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-15-005-019-001/305
(PANDORI ARAYAN) 		2615005000NRG24310720230148285 01/08/2023 Gurnam Singh 2615005WL0005024 Gurnam Singh 00168 ICIC0003562 1818 1818 Processed 04/08/2023 4173190409 Gurnam Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-074-001/67
(BHINDER KHURD) 		2615005000NRG24210720230140196 01/08/2023 Manjit singh 2615005WL0004676 Manjit singh 00349 PSIB0000381 1818 1818 Processed 04/08/2023 4173190410 Manjit singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG24010820230148582 01/08/2023 Harbans kaur 2615005WL0005059 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173190419 Harbans kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-016-001/179
(JINDRA) 		2615005000NRG24010820230148581 01/08/2023 Jaswant Kaur 2615005WL0005059 Jaswant Kaur 00354 PUNB0008710 1515 1515 Processed 04/08/2023 4173190411 Jaswant Kaur ()
5 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24010820230148583 01/08/2023 Surjit Kaur 2615005WL0005059 Surjit Kaur 00354 PUNB0008710 1515 1515 Processed 04/08/2023 4173190412 Surjit Kaur ()
SubTotal 3030 3030
6 KOT-ISE-KHAN PB-15-005-109-001/242
(CHEEMA) 		2615005000NRG24310720230148288 01/08/2023 Balwant kaur 2615005WL0005027 Balwant kaur 00354 PUNB0023810 1818 1818 Processed 04/08/2023 4173190413 Balwant kaur ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-009-001/4
(BAGGE) 		2615005000NRG24010820230148584 01/08/2023 Harjinder Kaur 2615005WL0005060 Harjinder Kaur 00354 PUNB0148710 1515 1515 Processed 04/08/2023 4173190414 Harjinder Kaur ()
SubTotal 1515 1515
8 KOT-ISE-KHAN PB-15-005-037-001/196
(TUTHGARH) 		2615005000NRG24010820230148578 01/08/2023 Balkaran singh 2615005WL0005056 Balkaran singh 00354 PUNB0174910 1800 1800 Processed 04/08/2023 4173190415 Balkaran singh ()
SubTotal 1800 1800
9 KOT-ISE-KHAN PB-15-005-082-001/361
(REHARWAN) 		2615005000NRG24010820230148568 01/08/2023 Harbans Singh 2615005WL0005053 Harbans Singh 00354 PUNB0345000 1212 1212 Processed 04/08/2023 4173190416 Harbans Singh ()
10 KOT-ISE-KHAN PB-15-005-082-001/441
(REHARWAN) 		2615005000NRG24010820230148569 01/08/2023 Prabhkaran singh 2615005WL0005054 Prabhkaran singh 00354 PUNB0345000 1515 1515 Processed 04/08/2023 4173190418 Prabhkaran singh ()
11 KOT-ISE-KHAN PB-15-005-082-001/52
(REHARWAN) 		2615005000NRG24010820230148544 01/08/2023 Surjit Kaur 2615005WL0005050 Surjit Kaur 00354 PUNB0345000 1515 1515 Processed 04/08/2023 4173190417 Surjit Kaur ()
SubTotal 4242 4242
12 KOT-ISE-KHAN PB-15-005-119-001/47
(ATARI) 		2615005000NRG24010820230148337 01/08/2023 Harjinder Singh 2615005WL0005031 Harjinder Singh 00415 SBIN0007175 909 909 Processed 04/08/2023 4173190420 MR HARJINDER SINGH ()
SubTotal 909 909
13 KOT-ISE-KHAN PB-15-005-004-001/190
(BOGHEWALA) 		2615005000NRG24310720230148284 01/08/2023 Sajan Kumar 2615005WL0005023 Sajan Kumar 00415 SBIN0011907 1818 1818 Processed 04/08/2023 4173190421 MR SAJAN KUMAR ()
SubTotal 1818 1818
Total 20586 20586

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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_010823FTO_39466 ICICI BANK ICIC0003562 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
3 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
4 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab National Bank PUNB0008710 Kishanpur Kalan 3030
5 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
6 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
7 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1800
8 KOT-ISE-KHAN PB2615005_010823FTO_39466 Punjab National Bank PUNB0345000 DHARAMKOT 4242
9 KOT-ISE-KHAN PB2615005_010823FTO_39466 State Bank of India SBIN0007175 KHOSA PANDO 909
10 KOT-ISE-KHAN PB2615005_010823FTO_39466 State Bank of India SBIN0011907 DHARMKOT 1818

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