Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:59 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_300623FTO_27827

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-15-005-058-001/291 (DAULE WALA)

2615005000NRG24300620230118741

30/06/2023

Manpreet kaur

2615005WL003596

Manpreet kaur

00080

CLBL0000069

1818

1818

Processed

14/07/2023

3439508746

Manpreet kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-016-001/57 (JINDRA)

2615005000NRG24300620230118758

30/06/2023

Mukhtiar Singh

2615005WL003597

Mukhtiar Singh

00089

CBIN0280335

1818

1818

Processed

14/07/2023

3439508732

Mukhtiar Singh

()

SubTotal

1818

1818

3

KOT-ISE-KHAN

PB-15-005-112-001/578 (JANER)

2615005000NRG24300620230118865

30/06/2023

Baljinder Kaur

2615005WL003602

Baljinder Kaur

00352

PUNB0PGB003

1515

1515

Processed

14/07/2023

3439508736

Baljinder Kaur

()

4

KOT-ISE-KHAN

PB-15-005-140-001/364 (SHERPUR KHURD)

2615005000NRG24300620230118665

30/06/2023

Manjit kaur

2615005WL003593

Manjit kaur

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3439508739

Manjit kaur

()

5

KOT-ISE-KHAN

PB-15-005-140-001/509 (SHERPUR KHURD)

2615005000NRG24300620230118704

30/06/2023

Gurnam singh

2615005WL003594

Gurnam singh

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3439508740

Gurnam singh

()

6

KOT-ISE-KHAN

PB-15-005-140-001/842 (SHERPUR KHURD)

2615005000NRG24300620230118712

30/06/2023

Balwinder kaur

2615005WL003594

Balwinder kaur

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3439508735

Balwinder kaur

()

SubTotal

6969

6969

7

KOT-ISE-KHAN

PB-15-005-058-001/146 (DAULE WALA)

2615005000NRG24300620230118732

30/06/2023

Gurmej Kaur

2615005WL003596

Gurmej Kaur

00354

PUNB0023810

1818

1818

Processed

14/07/2023

3439508733

Gurmej Kaur

()

8

KOT-ISE-KHAN

PB-15-005-058-001/25 (DAULE WALA)

2615005000NRG24300620230118739

30/06/2023

SHAMBU SINGH

2615005WL003596

SHAMBU SINGH

00354

PUNB0023810

1818

1818

Processed

14/07/2023

3439508734

SHAMBU SINGH

()

9

KOT-ISE-KHAN

PB-15-005-112-001/238 (JANER)

2615005000NRG24300620230118842

30/06/2023

Jasvir Kaur

2615005WL003602

Jasvir Kaur

00354

PUNB0023810

1515

1515

Processed

14/07/2023

3439508745

Jasvir Kaur

()

SubTotal

5151

5151

10

KOT-ISE-KHAN

PB-15-005-058-001/312 (DAULE WALA)

2615005000NRG24300620230118744

30/06/2023

Gurnam Kaur

2615005WL003596

Gurnam Kaur

00354

PUNB0199500

1818

1818

Processed

14/07/2023

3439508744

Gurnam Kaur

()

SubTotal

1818

1818

11

KOT-ISE-KHAN

PB-15-005-140-001/515 (SHERPUR KHURD)

2615005000NRG24300620230118709

30/06/2023

Balvir kaur

2615005WL003594

Balvir kaur

00354

PUNB0345000

1818

1818

Processed

14/07/2023

3439508743

Balvir kaur

()

SubTotal

1818

1818

12

KOT-ISE-KHAN

PB-15-005-112-001/536 (JANER)

2615005000NRG24300620230118857

30/06/2023

Usha Rani

2615005WL003602

Usha Rani

00354

PUNB0679000

1515

1515

Processed

14/07/2023

3439508741

Usha Rani

()

13

KOT-ISE-KHAN

PB-15-005-112-001/538 (JANER)

2615005000NRG24300620230118859

30/06/2023

Lakhmi Kaur

2615005WL003602

Lakhmi Kaur

00354

PUNB0679000

1515

1515

Processed

14/07/2023

3439508742

Lakhmi Kaur

()

SubTotal

3030

3030

14

KOT-ISE-KHAN

PB-15-005-058-001/275 (DAULE WALA)

2615005000NRG24300620230118740

30/06/2023

mahinder kaur

2615005WL003596

mahinder kaur

00415

SBIN0011909

1818

1818

Processed

14/07/2023

3439508747

MRS MAHINDER KAUR

()

SubTotal

1818

1818

15

KOT-ISE-KHAN

PB-15-005-015-001/259 (SHERPUR KHURD)

2615005000NRG24300620230118659

30/06/2023

Pritam Kaur

2615005WL003593

Pritam Kaur

00415

SBIN0050464

1818

1818

Processed

14/07/2023

3439508737

MRS PRITAM KAUR

()

SubTotal

1818

1818

16

KOT-ISE-KHAN

PB-15-005-112-001/577 (JANER)

2615005000NRG24300620230118864

30/06/2023

Gurdeep Kaur

2615005WL003602

Gurdeep Kaur

00462

UCBA0000051

1515

1515

Processed

14/07/2023

3439508738

GURDEEP KAUR WO KEWAL SINGH

()

SubTotal

1515

1515

Total

27573

27573

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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_300623FTO_27827	Capital Local Area Bank	CLBL0000069	Capital Small Finance Bank Moga	1818
2	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Central Bank Of India	CBIN0280335	DHARAMKOT	1818
3	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab Gramin Bank	PUNB0PGB003	Balkhandi	1515
4	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	5454
5	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab National Bank	PUNB0023810	Kot Ise Khan	5151
6	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab National Bank	PUNB0199500	MANAWAN	1818
7	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab National Bank	PUNB0345000	DHARAMKOT	1818
8	KOT-ISE-KHAN	PB2615005_300623FTO_27827	Punjab National Bank	PUNB0679000	KOT ISE KHAN	3030
9	KOT-ISE-KHAN	PB2615005_300623FTO_27827	State Bank of India	SBIN0011909	Jaspur Gehliwala	1818
10	KOT-ISE-KHAN	PB2615005_300623FTO_27827	State Bank of India	SBIN0050464	DHARAMKOT	1818
11	KOT-ISE-KHAN	PB2615005_300623FTO_27827	UCO Bank	UCBA0000051	MOGA MAIN	1515

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