Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_030823FTO_40488
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-15-005-079-001/483
(MASITAN) 		2615005000NRG24030820230151356 03/08/2023 Dharampal 2615005WL005205 Dharampal 00080 CLBL0000069 1800 1800 Processed 08/08/2023 4350590899 Dharampal ()
SubTotal 1800 1800
2 KOT-ISE-KHAN PB-15-005-080-001/55
(MUSSE WALA) 		2615005000NRG24030820230151389 03/08/2023 Surjeet Kaur 2615005WL005207 Surjeet Kaur 00089 CBIN0280335 606 606 Processed 08/08/2023 4350590898 Surjeet Kaur ()
SubTotal 606 606
3 KOT-ISE-KHAN PB-15-005-079-001/481
(MASITAN) 		2615005000NRG24030820230151354 03/08/2023 Ramandeep Kaur 2615005WL005205 Ramandeep Kaur 00165 IBKL0000417 1800 1800 Processed 08/08/2023 4350590900 Ramandeep Kaur ()
4 KOT-ISE-KHAN PB-15-005-079-001/482
(MASITAN) 		2615005000NRG24030820230151355 03/08/2023 Jograj Singh 2615005WL005205 Jograj Singh 00165 IBKL0000417 1800 1800 Processed 08/08/2023 4350590906 Jograj Singh ()
5 KOT-ISE-KHAN PB-15-005-079-001/484
(MASITAN) 		2615005000NRG24030820230151357 03/08/2023 Amandeep Kaur 2615005WL005205 Amandeep Kaur 00165 IBKL0000417 1800 1800 Processed 08/08/2023 4350590905 Amandeep Kaur ()
SubTotal 5400 5400
6 KOT-ISE-KHAN PB-15-005-079-001/200
(MASITAN) 		2615005000NRG24030820230151283 03/08/2023 Satpal Singh 2615005WL005205 Satpal Singh 00349 PSIB0000051 1800 1800 Processed 08/08/2023 4350590902 Satpal Singh ()
7 KOT-ISE-KHAN PB-15-005-079-001/253
(MASITAN) 		2615005000NRG24030820230151296 03/08/2023 Manjit Kaur 2615005WL005205 Manjit Kaur 00349 PSIB0000051 1800 1800 Processed 08/08/2023 4350590901 Manjit Kaur ()
8 KOT-ISE-KHAN PB-15-005-079-001/343
(MASITAN) 		2615005000NRG24030820230151322 03/08/2023 Kamaljeet Kaur 2615005WL005205 Kamaljeet Kaur 00349 PSIB0000051 1800 1800 Processed 08/08/2023 4350590910 Kamaljeet Kaur ()
9 KOT-ISE-KHAN PB-15-005-079-001/357
(MASITAN) 		2615005000NRG24030820230151324 03/08/2023 Satinder Kaur 2615005WL005205 Satinder Kaur 00349 PSIB0000051 1800 1800 Processed 08/08/2023 4350590903 Satinder Kaur ()
10 KOT-ISE-KHAN PB-15-005-079-001/468
(MASITAN) 		2615005000NRG24030820230151346 03/08/2023 Karamvir Singh 2615005WL005205 Karamvir Singh 00349 PSIB0000051 1800 1800 Processed 08/08/2023 4350590904 Karamvir Singh ()
SubTotal 9000 9000
11 KOT-ISE-KHAN PB-15-005-126-001/34
(UMARIANA) 		2615005000NRG24030820230151402 03/08/2023 Sarbjit Kaur 2615005WL005208 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350590931 Sarbjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-126-001/83
(UMARIANA) 		2615005000NRG24030820230151406 03/08/2023 Maghar Singh 2615005WL005208 Maghar Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590930 Maghar Singh ()
SubTotal 2424 2424
13 KOT-ISE-KHAN PB-15-005-016-001/99
(JINDRA) 		2615005000NRG24030820230151510 03/08/2023 sukha singh 2615005WL005218 sukha singh 00354 PUNB0008710 1818 1818 Processed 08/08/2023 4350590908 sukha singh ()
14 KOT-ISE-KHAN PB-15-005-043-001/34
(ROSHAN WALA) 		2615005000NRG24030820230151516 03/08/2023 Karamjit Kaur 2615005WL005218 Karamjit Kaur 00354 PUNB0008710 1818 1818 Processed 08/08/2023 4350590913 Karamjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-116-001/1055
(KISHANPURA KALAN) 		2615005000NRG24030820230151536 03/08/2023 Sukhmander Singh 2615005WL005218 Sukhmander Singh 00354 PUNB0008710 1818 1818 Processed 08/08/2023 4350590915 Sukhmander Singh ()
SubTotal 5454 5454
16 KOT-ISE-KHAN PB-15-005-007-001/58
(KADAR WALA) 		2615005000NRG24030820230151427 03/08/2023 Sukhvinder Kaur 2615005WL005209 Sukhvinder Kaur 00354 PUNB0023810 1212 1212 Processed 08/08/2023 4350590907 Sukhvinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-007-001/87
(KADAR WALA) 		2615005000NRG24030820230151432 03/08/2023 Tarsem Singh 2615005WL005209 Tarsem Singh 00354 PUNB0023810 1212 1212 Processed 08/08/2023 4350590909 Tarsem Singh ()
SubTotal 2424 2424
18 KOT-ISE-KHAN PB-15-005-004-001/160
(BOGHEWALA) 		2615005000NRG24030820230151449 03/08/2023 Amandeep Kaur 2615005WL005212 Amandeep Kaur 00354 PUNB0065500 1818 1818 Processed 08/08/2023 4350590914 Amandeep Kaur ()
19 KOT-ISE-KHAN PB-15-005-004-001/172
(BOGHEWALA) 		2615005000NRG24030820230151450 03/08/2023 Surjit Kaur 2615005WL005212 Surjit Kaur 00354 PUNB0065500 1818 1818 Processed 08/08/2023 4350590911 Surjit Kaur ()
20 KOT-ISE-KHAN PB-15-005-004-001/200
(BOGHEWALA) 		2615005000NRG24030820230151452 03/08/2023 Amandeep Kaur 2615005WL005212 Amandeep Kaur 00354 PUNB0065500 1818 1818 Processed 08/08/2023 4350590916 Amandeep Kaur ()
21 KOT-ISE-KHAN PB-15-005-004-001/201
(BOGHEWALA) 		2615005000NRG24030820230151453 03/08/2023 Simranjit Kaur 2615005WL005212 Simranjit Kaur 00354 PUNB0065500 1818 1818 Processed 08/08/2023 4350590917 Simranjit Kaur ()
22 KOT-ISE-KHAN PB-15-005-004-001/202
(BOGHEWALA) 		2615005000NRG24030820230151454 03/08/2023 Manveer Kaur 2615005WL005212 Manveer Kaur 00354 PUNB0065500 1818 1818 Processed 08/08/2023 4350590918 Manveer Kaur ()
SubTotal 9090 9090
23 KOT-ISE-KHAN PB-15-005-036-002/84
(CHAK TARE WALA) 		2615005000NRG24030820230151513 03/08/2023 Baljeet Kaur 2615005WL005218 Baljeet Kaur 00354 PUNB0174910 1818 1818 Processed 08/08/2023 4350590912 Baljeet Kaur ()
24 KOT-ISE-KHAN PB-15-005-064-001/171
(FEROZEWAL BADA) 		2615005000NRG24030820230151519 03/08/2023 Ramandeep Singh 2615005WL005218 Ramandeep Singh 00354 PUNB0174910 1818 1818 Processed 08/08/2023 4350590919 Ramandeep Singh ()
SubTotal 3636 3636
25 KOT-ISE-KHAN PB-15-005-016-001/78
(JINDRA) 		2615005000NRG24030820230151509 03/08/2023 Guljar Singh 2615005WL005218 Guljar Singh 00354 PUNB0345000 1818 1818 Processed 08/08/2023 4350590921 Guljar Singh ()
SubTotal 1818 1818
26 KOT-ISE-KHAN PB-15-005-079-001/342
(MASITAN) 		2615005000NRG24030820230151321 03/08/2023 Amarjit Singh 2615005WL005205 Amarjit Singh 00354 PUNB0679000 1800 1800 Processed 08/08/2023 4350590933 Amarjit Singh ()
27 KOT-ISE-KHAN PB-15-005-079-001/468
(MASITAN) 		2615005000NRG24030820230151347 03/08/2023 Rajwinder Kaur 2615005WL005205 Rajwinder Kaur 00354 PUNB0679000 1800 1800 Processed 08/08/2023 4350590929 Rajwinder Kaur ()
SubTotal 3600 3600
28 KOT-ISE-KHAN PB-15-005-079-001/342
(MASITAN) 		2615005000NRG24030820230151320 03/08/2023 Simarjit Kaur 2615005WL005205 Simarjit Kaur 00415 SBIN0011909 1800 1800 Processed 08/08/2023 4350590923 MRS SIMRANJEET KAUR ()
29 KOT-ISE-KHAN PB-15-005-079-001/437
(MASITAN) 		2615005000NRG24030820230151337 03/08/2023 Jasvir Kaur 2615005WL005205 Jasvir Kaur 00415 SBIN0011909 1800 1800 Processed 08/08/2023 4350590927 MRS JASVIR KAUR ()
30 KOT-ISE-KHAN PB-15-005-080-001/27
(MUSSE WALA) 		2615005000NRG24030820230151381 03/08/2023 Mander Singh 2615005WL005207 Mander Singh 00415 SBIN0011909 909 909 Processed 08/08/2023 4350590926 MR MANDIR SINGH ()
31 KOT-ISE-KHAN PB-15-005-080-001/27
(MUSSE WALA) 		2615005000NRG24030820230151382 03/08/2023 Simarjit Kaur 2615005WL005207 Simarjit Kaur 00415 SBIN0011909 1515 1515 Processed 08/08/2023 4350590920 MRS SIMARJEET KAUR ()
32 KOT-ISE-KHAN PB-15-005-080-001/47
(MUSSE WALA) 		2615005000NRG24030820230151384 03/08/2023 Jaswant Singh 2615005WL005207 Jaswant Singh 00415 SBIN0011909 1818 1818 Processed 08/08/2023 4350590922 MR JASWANT SINGH ()
33 KOT-ISE-KHAN PB-15-005-130-001/457
(KARYAL) 		2615005000NRG24030820230151642 03/08/2023 Gurcharan Singh 2615005WL005221 Gurcharan Singh 00415 SBIN0011909 1818 1818 Processed 08/08/2023 4350590934 MR GURCHARAN SINGH S O JAGAT SINGH ()
SubTotal 9660 9660
34 KOT-ISE-KHAN PB-15-005-004-002/52
(BOGHEWALA) 		2615005000NRG24030820230151435 03/08/2023 Sarabjit Kaur 2615005WL005210 Sarabjit Kaur 00415 SBIN0013685 1800 1800 Processed 08/08/2023 4350590925 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
SubTotal 1800 1800
35 KOT-ISE-KHAN PB-15-005-126-001/115
(UMARIANA) 		2615005000NRG24030820230151396 03/08/2023 Jasdeep kaur 2615005WL005208 Jasdeep kaur 00415 SBIN0050061 1818 1818 Processed 08/08/2023 4350590928 MRS JASDEEP KAUR ()
SubTotal 1818 1818
36 KOT-ISE-KHAN PB-15-005-089-001/79
(SANGLA) 		2615005000NRG24030820230151529 03/08/2023 Baljinder Singh 2615005WL005218 Baljinder Singh 00415 SBIN0050464 1818 1818 Processed 08/08/2023 4350590924 MR BALJINDER SINGH ()
SubTotal 1818 1818
37 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG24030820230151457 03/08/2023 Jeet Kaur 2615005WL005212 Jeet Kaur 00415 SBIN0051102 1818 1818 Processed 08/08/2023 4350590932 MRS JEET KAUR WO BACHAN SINGH ()
SubTotal 1818 1818
Total 62166 62166

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_030823FTO_40488 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1800
2 KOT-ISE-KHAN PB2615005_030823FTO_40488 Central Bank Of India CBIN0280335 DHARAMKOT 606
3 KOT-ISE-KHAN PB2615005_030823FTO_40488 IDBI Bank IBKL0000417 MOGA 5400
4 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9000
5 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab Gramin Bank PUNB0PGB003 Balkhandi 2424
6 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0008710 Kishanpur Kalan 5454
7 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0023810 Kot Ise Khan 2424
8 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 9090
9 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3636
10 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0345000 DHARAMKOT 1818
11 KOT-ISE-KHAN PB2615005_030823FTO_40488 Punjab National Bank PUNB0679000 KOT ISE KHAN 3600
12 KOT-ISE-KHAN PB2615005_030823FTO_40488 State Bank of India SBIN0011909 Jaspur Gehliwala 9660
13 KOT-ISE-KHAN PB2615005_030823FTO_40488 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1800
14 KOT-ISE-KHAN PB2615005_030823FTO_40488 State Bank of India SBIN0050061 ZIRA 1818
15 KOT-ISE-KHAN PB2615005_030823FTO_40488 State Bank of India SBIN0050464 DHARAMKOT 1818
16 KOT-ISE-KHAN PB2615005_030823FTO_40488 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1818

Download In Excel