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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:39:33 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200423FTO_3869

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-15-005-064-001/302 (FEROZEWAL BADA)

2615005000NRG24200420230002406

20/04/2023

Paramjeet Kaur

2615005WL000141

Paramjeet Kaur

00089

CBIN0280335

1818

1818

Processed

17/05/2023

1638140004

Paramjeet Kaur

()

2

KOT-ISE-KHAN

PB-15-005-064-001/302 (FEROZEWAL BADA)

2615005000NRG24200420230002405

20/04/2023

Paramjeet Kaur

2615005WL000141

Paramjeet Kaur

00089

CBIN0280335

1818

1818

Processed

17/05/2023

1638140005

Paramjeet Kaur

()

3

KOT-ISE-KHAN

PB-15-005-115-001/420 (BADDUWALA)

2615005000NRG24200420230002446

20/04/2023

Gurmit Singh

2615005WL000141

Gurmit Singh

00089

CBIN0280335

1818

1818

Processed

17/05/2023

1638140003

Gurmit Singh

()

4

KOT-ISE-KHAN

PB-15-005-115-001/420 (BADDUWALA)

2615005000NRG24200420230002444

20/04/2023

Gurmit Singh

2615005WL000141

Gurmit Singh

00089

CBIN0280335

1818

1818

Processed

17/05/2023

1638140002

Gurmit Singh

()

SubTotal

7272

7272

5

KOT-ISE-KHAN

PB-15-005-116-001/1046 (KISHANPURA KALAN)

2615005000NRG24200420230002462

20/04/2023

Harman Singh

2615005WL000141

Harman Singh

00354

PUNB0008710

1818

1818

Processed

17/05/2023

1638140009

Harman Singh

()

6

KOT-ISE-KHAN

PB-15-005-116-001/1046 (KISHANPURA KALAN)

2615005000NRG24200420230002461

20/04/2023

Harman Singh

2615005WL000141

Harman Singh

00354

PUNB0008710

1818

1818

Processed

17/05/2023

1638140008

Harman Singh

()

7

KOT-ISE-KHAN

PB-15-005-116-001/142 (KISHANPURA KALAN)

2615005000NRG24200420230002470

20/04/2023

Shinder Kaur

2615005WL000141

Shinder Kaur

00354

PUNB0008710

1818

1818

Processed

17/05/2023

1638140006

Shinder Kaur

()

8

KOT-ISE-KHAN

PB-15-005-116-001/142 (KISHANPURA KALAN)

2615005000NRG24200420230002469

20/04/2023

Shinder Kaur

2615005WL000141

Shinder Kaur

00354

PUNB0008710

1818

1818

Processed

17/05/2023

1638140007

Shinder Kaur

()

SubTotal

7272

7272

9

KOT-ISE-KHAN

PB-15-005-064-001/181 (FEROZEWAL BADA)

2615005000NRG24200420230002390

20/04/2023

Mangal Singh

2615005WL000141

Mangal Singh

00354

PUNB0174910

1818

1818

Processed

17/05/2023

1638140011

Mangal Singh

()

10

KOT-ISE-KHAN

PB-15-005-064-001/181 (FEROZEWAL BADA)

2615005000NRG24200420230002389

20/04/2023

Mangal Singh

2615005WL000141

Mangal Singh

00354

PUNB0174910

1818

1818

Processed

17/05/2023

1638140010

Mangal Singh

()

SubTotal

3636

3636

11

KOT-ISE-KHAN

PB-15-005-116-001/944 (KISHANPURA KALAN)

2615005000NRG24200420230002496

20/04/2023

Lachman Singh

2615005WL000141

Lachman Singh

00354

PUNB0730500

1818

1818

Processed

17/05/2023

1638140012

Lachman Singh

()

12

KOT-ISE-KHAN

PB-15-005-116-001/944 (KISHANPURA KALAN)

2615005000NRG24200420230002495

20/04/2023

Lachman Singh

2615005WL000141

Lachman Singh

00354

PUNB0730500

1818

1818

Processed

17/05/2023

1638140013

Lachman Singh

()

SubTotal

3636

3636

13

KOT-ISE-KHAN

PB-15-005-115-001/421 (BADDUWALA)

2615005000NRG24200420230002448

20/04/2023

Sukhpreet Singh

2615005WL000141

Sukhpreet Singh

00415

SBIN0011907

1818

1818

Processed

17/05/2023

1638140014

MR SUKHPREET SINGH

()

14

KOT-ISE-KHAN

PB-15-005-115-001/421 (BADDUWALA)

2615005000NRG24200420230002447

20/04/2023

Sukhpreet Singh

2615005WL000141

Sukhpreet Singh

00415

SBIN0011907

1818

1818

Processed

17/05/2023

1638140015

MR SUKHPREET SINGH

()

SubTotal

3636

3636

Total

25452

25452

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_200423FTO_3869	Central Bank Of India	CBIN0280335	DHARAMKOT	7272
2	KOT-ISE-KHAN	PB2615005_200423FTO_3869	Punjab National Bank	PUNB0008710	Kishanpur Kalan	7272
3	KOT-ISE-KHAN	PB2615005_200423FTO_3869	Punjab National Bank	PUNB0174910	Kamalke Distt Moga	3636
4	KOT-ISE-KHAN	PB2615005_200423FTO_3869	Punjab National Bank	PUNB0730500	KISHANPURA KALAN (DISTT-MOGA)	3636
5	KOT-ISE-KHAN	PB2615005_200423FTO_3869	State Bank of India	SBIN0011907	DHARMKOT	3636

Download In Excel