Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140923FTO_52339
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-15-005-009-001/97
(BAGGE) 		2615005000NRG24130920230177340 14/09/2023 cpk 2615005WL0006726 cpk 00352 PUNB0PGB003 909 909 Rejected 07/11/2023 7128600950 No Such Account
2 KOT-ISE-KHAN PB-15-005-123-001/104
(CHUGGA KALAN) 		2615005000NRG24130920230177217 14/09/2023 werd 2615005WL0006718 werd 00352 PUNB0PGB003 1212 1212 Rejected 07/11/2023 7128600945 No Such Account
3 KOT-ISE-KHAN PB-15-005-123-001/119
(CHUGGA KALAN) 		2615005000NRG24130920230177218 14/09/2023 Shinder Kaur 2615005WL0006718 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128600947 Shinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-123-001/71
(CHUGGA KALAN) 		2615005000NRG24130920230177219 14/09/2023 Kuldip Singh 2615005WL0006718 Kuldip Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600946 Kuldip Singh ()
SubTotal 4242 4242
5 KOT-ISE-KHAN PB-15-005-116-001/6
(KISHANPURA KALAN) 		2615005000NRG24130920230177221 14/09/2023 Chhoti Kaur 2615005WL0006719 Chhoti Kaur 00354 PUNB0008710 1818 1818 Processed 07/11/2023 7128600957 Chhoti Kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-032-001/8
(BHADUR WALA (M)) 		2615005000NRG24130920230177339 14/09/2023 Asha Rani 2615005WL0006725 Asha Rani 00354 PUNB0023810 1515 1515 Processed 07/11/2023 7128600956 Asha Rani ()
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-112-001/108
(JANER) 		2615005000NRG24130920230177298 14/09/2023 Jaspal Kaur 2615005WL0006721 Jaspal Kaur 00354 PUNB0234200 1515 1515 Processed 07/11/2023 7128600943 Jaspal Kaur ()
8 KOT-ISE-KHAN PB-15-005-112-001/426
(JANER) 		2615005000NRG24160820230161045 14/09/2023 Sarabjeet Kaur 2615005WL0005754 Sarabjeet Kaur 00354 PUNB0234200 1818 1818 Processed 07/11/2023 7128600954 Sarabjeet Kaur ()
9 KOT-ISE-KHAN PB-15-005-112-001/426
(JANER) 		2615005000NRG24160820230161046 14/09/2023 Sarabjeet Kaur 2615005WL0005754 Sarabjeet Kaur 00354 PUNB0234200 303 303 Processed 07/11/2023 7128600953 Sarabjeet Kaur ()
10 KOT-ISE-KHAN PB-15-005-112-001/426
(JANER) 		2615005000NRG24160820230161047 14/09/2023 Sarabjeet Kaur 2615005WL0005754 Sarabjeet Kaur 00354 PUNB0234200 1818 1818 Processed 07/11/2023 7128600955 Sarabjeet Kaur ()
11 KOT-ISE-KHAN PB-15-005-112-001/557
(JANER) 		2615005000NRG24160820230161048 14/09/2023 Jagraj Singh 2615005WL0005754 Jagraj Singh 00354 PUNB0234200 1515 1515 Processed 07/11/2023 7128600942 Jagraj Singh ()
12 KOT-ISE-KHAN PB-15-005-112-001/557
(JANER) 		2615005000NRG24160820230161049 14/09/2023 Jagraj Singh 2615005WL0005754 Jagraj Singh 00354 PUNB0234200 1212 1212 Processed 07/11/2023 7128600941 Jagraj Singh ()
13 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24130920230177299 14/09/2023 Gurpreet Singh 2615005WL0006721 Gurpreet Singh 00354 PUNB0234200 1515 1515 Processed 07/11/2023 7128600952 Gurpreet Singh ()
SubTotal 9696 9696
14 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24130920230177336 14/09/2023 Pal Singh 2615005WL0006723 Pal Singh 00354 PUNB0345000 1500 1500 Processed 07/11/2023 7128600944 Pal Singh ()
SubTotal 1500 1500
15 KOT-ISE-KHAN PB-15-005-116-001/113
(KISHANPURA KALAN) 		2615005000NRG24130920230177220 14/09/2023 Manjit Kaur 2615005WL0006719 Manjit Kaur 00354 PUNB0730500 1818 1818 Processed 07/11/2023 7128600951 Manjit Kaur ()
SubTotal 1818 1818
16 KOT-ISE-KHAN PB-15-005-032-001/29
(BHADUR WALA (M)) 		2615005000NRG24130920230177338 14/09/2023 Jaswant Singh 2615005WL0006725 Jaswant Singh 00415 SBIN0011909 909 909 Processed 07/11/2023 7128600949 MR JASWANT SINGH ()
SubTotal 909 909
17 KOT-ISE-KHAN PB-15-005-004-002/7
(BOGHEWALA) 		2615005000NRG24130920230177341 14/09/2023 Mukhtiar Singh 2615005WL0006727 Mukhtiar Singh 00415 SBIN0013685 1515 1515 Processed 07/11/2023 7128600948 MR MUKHTIAR SINGH ()
SubTotal 1515 1515
18 KOT-ISE-KHAN PB-15-005-074-001/272
(BHINDER KHURD) 		2615005000NRG24130920230177337 14/09/2023 Gursewak singh 2615005WL0006724 Gursewak singh 00415 SBIN0050464 1212 1212 Processed 07/11/2023 7128600958 MR GURSEWAK SINGH ()
SubTotal 1212 1212
Total 24225 24225

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_140923FTO_52339 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3636
2 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab Gramin Bank PUNB0PGB003 kot ise khan 606
3 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
4 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab National Bank PUNB0023810 Kot Ise Khan 1515
5 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab National Bank PUNB0234200 KHOSA RANDHIR 9696
6 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab National Bank PUNB0345000 DHARAMKOT 1500
7 KOT-ISE-KHAN PB2615005_140923FTO_52339 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
8 KOT-ISE-KHAN PB2615005_140923FTO_52339 State Bank of India SBIN0011909 Jaspur Gehliwala 909
9 KOT-ISE-KHAN PB2615005_140923FTO_52339 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1515
10 KOT-ISE-KHAN PB2615005_140923FTO_52339 State Bank of India SBIN0050464 DHARAMKOT 1212

Download In Excel