Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_071223FTO_74634
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-15-005-112-001/458
(JANER) 		2615005000NRG24071220230252783 07/12/2023 Sandeep Kaur 2615005WL009971 Sandeep Kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 8997456811 Sandeep Kaur ()
2 KOT-ISE-KHAN PB-15-005-112-001/518
(JANER) 		2615005000NRG24071220230252796 07/12/2023 Gurpreet Singh 2615005WL009971 Gurpreet Singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 8997456812 Gurpreet Singh ()
3 KOT-ISE-KHAN PB-15-005-112-001/518
(JANER) 		2615005000NRG24071220230252795 07/12/2023 Gurpreet Singh 2615005WL009971 Gurpreet Singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 8997456813 Gurpreet Singh ()
SubTotal 5151 5151
4 KOT-ISE-KHAN PB-15-005-112-001/623
(JANER) 		2615005000NRG24071220230252816 07/12/2023 Sumanpreet Kaur 2615005WL009971 Sumanpreet Kaur 00176 IDIB000M725 1818 1818 Processed 01/01/2024 8997456814 Sumanpreet Kaur ()
5 KOT-ISE-KHAN PB-15-005-112-001/624
(JANER) 		2615005000NRG24071220230252818 07/12/2023 Amrik Singh 2615005WL009971 Amrik Singh 00176 IDIB000M725 1212 1212 Processed 01/01/2024 8997456816 Amrik Singh ()
6 KOT-ISE-KHAN PB-15-005-112-001/624
(JANER) 		2615005000NRG24071220230252817 07/12/2023 Amrik Singh 2615005WL009971 Amrik Singh 00176 IDIB000M725 1818 1818 Processed 01/01/2024 8997456815 Amrik Singh ()
SubTotal 4848 4848
7 KOT-ISE-KHAN PB-15-005-112-001/608
(JANER) 		2615005000NRG24071220230252812 07/12/2023 Kulwinder Kaur 2615005WL009971 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456830 Kulwinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-112-001/608
(JANER) 		2615005000NRG24071220230252811 07/12/2023 Kulwinder Kaur 2615005WL009971 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456831 Kulwinder Kaur ()
SubTotal 3636 3636
9 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24071220230252744 07/12/2023 Karamjit Kaur 2615005WL009971 Karamjit Kaur 00354 PUNB0023810 1515 1515 Processed 01/01/2024 8997456818 Karamjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24071220230252745 07/12/2023 Karamjit Kaur 2615005WL009971 Karamjit Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 8997456817 Karamjit Kaur ()
11 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24071220230252800 07/12/2023 Kamaldeep Kaur 2615005WL009971 Kamaldeep Kaur 00354 PUNB0023810 1515 1515 Processed 01/01/2024 8997456821 Kamaldeep Kaur ()
12 KOT-ISE-KHAN PB-15-005-112-001/644
(JANER) 		2615005000NRG24071220230252824 07/12/2023 Manwinder Kaur 2615005WL009971 Manwinder Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 8997456820 Manwinder Kaur ()
13 KOT-ISE-KHAN PB-15-005-112-001/644
(JANER) 		2615005000NRG24071220230252823 07/12/2023 Manwinder Kaur 2615005WL009971 Manwinder Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 8997456819 Manwinder Kaur ()
SubTotal 8484 8484
14 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24071220230252810 07/12/2023 Manpreet Kaur 2615005WL009971 Manpreet Kaur 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456824 Manpreet Kaur ()
15 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24071220230252809 07/12/2023 Manpreet Kaur 2615005WL009971 Manpreet Kaur 00354 PUNB0234200 1515 1515 Processed 01/01/2024 8997456825 Manpreet Kaur ()
16 KOT-ISE-KHAN PB-15-005-112-001/617
(JANER) 		2615005000NRG24071220230252815 07/12/2023 Sukhman Singh 2615005WL009971 Sukhman Singh 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456828 Sukhman Singh ()
17 KOT-ISE-KHAN PB-15-005-112-001/617
(JANER) 		2615005000NRG24071220230252814 07/12/2023 Sukhman Singh 2615005WL009971 Sukhman Singh 00354 PUNB0234200 1515 1515 Processed 01/01/2024 8997456829 Sukhman Singh ()
18 KOT-ISE-KHAN PB-15-005-112-001/628
(JANER) 		2615005000NRG24071220230252820 07/12/2023 Jagsir Singh 2615005WL009971 Jagsir Singh 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456823 Jagsir Singh ()
19 KOT-ISE-KHAN PB-15-005-112-001/628
(JANER) 		2615005000NRG24071220230252819 07/12/2023 Jagsir Singh 2615005WL009971 Jagsir Singh 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456822 Jagsir Singh ()
20 KOT-ISE-KHAN PB-15-005-112-001/629
(JANER) 		2615005000NRG24071220230252822 07/12/2023 Darshan Singh 2615005WL009971 Darshan Singh 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456826 Darshan Singh ()
21 KOT-ISE-KHAN PB-15-005-112-001/629
(JANER) 		2615005000NRG24071220230252821 07/12/2023 Darshan Singh 2615005WL009971 Darshan Singh 00354 PUNB0234200 1818 1818 Processed 01/01/2024 8997456827 Darshan Singh ()
SubTotal 13938 13938
Total 36057 36057

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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_071223FTO_74634 IDBI Bank IDIB000B163 Bhagpura 5151
2 KOT-ISE-KHAN PB2615005_071223FTO_74634 Indian Bank IDIB000M725 MOGA 4848
3 KOT-ISE-KHAN PB2615005_071223FTO_74634 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3636
4 KOT-ISE-KHAN PB2615005_071223FTO_74634 Punjab National Bank PUNB0023810 Kot Ise Khan 8484
5 KOT-ISE-KHAN PB2615005_071223FTO_74634 Punjab National Bank PUNB0234200 KHOSA RANDHIR 13938

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