Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_041223FTO_73102
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-15-005-019-001/313
(PANDORI ARAYAN) 		2615005000NRG24041220230246838 04/12/2023 Rajwinder kaur 2615005WL009770 Rajwinder kaur 00089 CBIN0280335 1515 1515 Processed 01/01/2024 9000874570 Rajwinder kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-109-001/189
(CHEEMA) 		2615005000NRG24041220230246857 04/12/2023 Bakhtaur Singh 2615005WL009771 Bakhtaur Singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000874575 Bakhtaur Singh ()
3 KOT-ISE-KHAN PB-15-005-109-001/326
(CHEEMA) 		2615005000NRG24041220230246863 04/12/2023 Harjit kaur 2615005WL009771 Harjit kaur 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874573 Harjit kaur ()
4 KOT-ISE-KHAN PB-15-005-109-001/341
(CHEEMA) 		2615005000NRG24041220230246614 04/12/2023 Jaswinder Kaur 2615005WL009768 Jaswinder Kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000874574 Jaswinder Kaur ()
5 KOT-ISE-KHAN PB-15-005-109-001/354
(CHEEMA) 		2615005000NRG24041220230246865 04/12/2023 Gurdeep singh 2615005WL009771 Gurdeep singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874572 Gurdeep singh ()
SubTotal 6666 6666
6 KOT-ISE-KHAN PB-15-005-109-001/20
(CHEEMA) 		2615005000NRG24041220230246859 04/12/2023 Harjit Kaur 2615005WL009771 Harjit Kaur 00168 ICIC0000538 1818 1818 Processed 01/01/2024 9000874571 Harjit Kaur ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-019-001/300
(PANDORI ARAYAN) 		2615005000NRG24041220230246835 04/12/2023 Raj kaur 2615005WL009770 Raj kaur 00349 PSIB0021066 1515 1515 Processed 01/01/2024 9000874576 RAJ KAUR ()
8 KOT-ISE-KHAN PB-15-005-019-001/75
(PANDORI ARAYAN) 		2615005000NRG24041220230246849 04/12/2023 Gurmej Kaur 2615005WL009770 Gurmej Kaur 00349 PSIB0021066 1212 1212 Processed 01/01/2024 9000874577 GURMEJ KAUR ()
SubTotal 2727 2727
9 KOT-ISE-KHAN PB-15-005-019-001/28
(PANDORI ARAYAN) 		2615005000NRG24041220230246834 04/12/2023 Shinder kaur 2615005WL009770 Shinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9000874589 No Such Account
10 KOT-ISE-KHAN PB-15-005-019-001/41
(PANDORI ARAYAN) 		2615005000NRG24041220230246841 04/12/2023 Baljit kaur 2615005WL009770 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000874590 Baljit kaur ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-019-001/191
(PANDORI ARAYAN) 		2615005000NRG24041220230246831 04/12/2023 Parveen Kaur 2615005WL009770 Parveen Kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000874578 Parveen Kaur ()
12 KOT-ISE-KHAN PB-15-005-019-001/307
(PANDORI ARAYAN) 		2615005000NRG24041220230246836 04/12/2023 Sarabjeet kaur 2615005WL009770 Sarabjeet kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000874579 Sarabjeet kaur ()
13 KOT-ISE-KHAN PB-15-005-019-001/312
(PANDORI ARAYAN) 		2615005000NRG24041220230246837 04/12/2023 Jaswant singh 2615005WL009770 Jaswant singh 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000874581 Jaswant singh ()
14 KOT-ISE-KHAN PB-15-005-019-001/79
(PANDORI ARAYAN) 		2615005000NRG24041220230246851 04/12/2023 Paramjit Kaur 2615005WL009770 Paramjit Kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000874580 Paramjit Kaur ()
SubTotal 6060 6060
15 KOT-ISE-KHAN PB-15-005-109-001/126
(CHEEMA) 		2615005000NRG24041220230246853 04/12/2023 GURMAJ KAUR 2615005WL009771 GURMAJ KAUR 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9000874585 MRS GURMEJ KAUR CDPO ()
SubTotal 1818 1818
16 KOT-ISE-KHAN PB-15-005-019-001/186
(PANDORI ARAYAN) 		2615005000NRG24041220230246830 04/12/2023 Balvinder kaur 2615005WL009770 Balvinder kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000874588 MRS BALWINDER KAUR ()
17 KOT-ISE-KHAN PB-15-005-019-001/27
(PANDORI ARAYAN) 		2615005000NRG24041220230246833 04/12/2023 Harbans Singh 2615005WL009770 Harbans Singh 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000874582 MR HARBANS SINGH ()
18 KOT-ISE-KHAN PB-15-005-019-001/68
(PANDORI ARAYAN) 		2615005000NRG24041220230246847 04/12/2023 Parminder Kaur 2615005WL009770 Parminder Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000874583 MR OM PARKASH ()
19 KOT-ISE-KHAN PB-15-005-019-001/70
(PANDORI ARAYAN) 		2615005000NRG24041220230246848 04/12/2023 Soni 2615005WL009770 Soni 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000874584 MR HARJINDER SINGH ()
SubTotal 6060 6060
20 KOT-ISE-KHAN PB-15-005-109-001/146
(CHEEMA) 		2615005000NRG24041220230246855 04/12/2023 Nasib Kaur 2615005WL009771 Nasib Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000874586 MRS NASIB KAUR ()
21 KOT-ISE-KHAN PB-15-005-109-001/44
(CHEEMA) 		2615005000NRG24041220230246867 04/12/2023 GURMEJ KAUR 2615005WL009771 GURMEJ KAUR 00415 SBIN0050468 1515 1515 Processed 01/01/2024 9000874587 MRS GURMAIL KAUR ()
SubTotal 3333 3333
Total 31815 31815

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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_041223FTO_73102 Central Bank Of India CBIN0280335 DHARAMKOT 1515
2 KOT-ISE-KHAN PB2615005_041223FTO_73102 IDBI Bank IDIB000B163 Bhagpura 6666
3 KOT-ISE-KHAN PB2615005_041223FTO_73102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
4 KOT-ISE-KHAN PB2615005_041223FTO_73102 Punjab & Sind Bank PSIB0021066 Dharmkot 2727
5 KOT-ISE-KHAN PB2615005_041223FTO_73102 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
6 KOT-ISE-KHAN PB2615005_041223FTO_73102 Punjab Gramin Bank PUNB0PGB003 Dharmkot 303
7 KOT-ISE-KHAN PB2615005_041223FTO_73102 Punjab National Bank PUNB0345000 DHARAMKOT 6060
8 KOT-ISE-KHAN PB2615005_041223FTO_73102 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
9 KOT-ISE-KHAN PB2615005_041223FTO_73102 State Bank of India SBIN0050464 DHARAMKOT 6060
10 KOT-ISE-KHAN PB2615005_041223FTO_73102 State Bank of India SBIN0050468 KARYAL 3333

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