Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250523FTO_13629
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-15-005-049-001/108
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042250 25/05/2023 Shinderpal Singh 2615005WL001467 Shinderpal Singh 00349 PSIB0000051 606 606 Processed 07/06/2023 2267550414 Shinderpal Singh ()
2 KOT-ISE-KHAN PB-15-005-049-001/31
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042278 25/05/2023 Manjit Kaur 2615005WL001467 Manjit Kaur 00349 PSIB0000051 1212 1212 Processed 07/06/2023 2267550415 Manjit Kaur ()
3 KOT-ISE-KHAN PB-15-005-049-001/35
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042280 25/05/2023 Kulwant Kaur 2615005WL001467 Kulwant Kaur 00349 PSIB0000051 606 606 Processed 07/06/2023 2267550398 Kulwant Kaur ()
SubTotal 2424 2424
4 KOT-ISE-KHAN PB-15-005-049-001/191
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042271 25/05/2023 Kiran 2615005WL001467 Kiran 00349 PSIB0021462 1515 1515 Processed 07/06/2023 2267550399 Kiran ()
SubTotal 1515 1515
5 KOT-ISE-KHAN PB-15-005-015-001/380
(SHERPUR TAIBAN) 		2615005000NRG24250520230041451 25/05/2023 Chhinder Kaur 2615005WL001437 Chhinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267550404 Chhinder Kaur ()
6 KOT-ISE-KHAN PB-15-005-126-001/30
(UMARIANA) 		2615005000NRG24250520230042648 25/05/2023 Jasveer Singh 2615005WL001479 Jasveer Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550412 Jasveer Singh ()
7 KOT-ISE-KHAN PB-15-005-126-001/31
(UMARIANA) 		2615005000NRG24250520230042649 25/05/2023 Sarabjeet Kaur 2615005WL001479 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550411 Sarabjeet Kaur ()
8 KOT-ISE-KHAN PB-15-005-126-001/38
(UMARIANA) 		2615005000NRG24250520230042651 25/05/2023 Nasib Kaur 2615005WL001479 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550410 Nasib Kaur ()
SubTotal 6969 6969
9 KOT-ISE-KHAN PB-15-005-063-001/11
(BHOIPUR) 		2615005000NRG24250520230042182 25/05/2023 Amarjit Kaur 2615005WL001462 Amarjit Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2267550401 Amarjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-063-001/30
(BHOIPUR) 		2615005000NRG24250520230042193 25/05/2023 Chhinder Kaur 2615005WL001462 Chhinder Kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2267550400 Chhinder Kaur ()
11 KOT-ISE-KHAN PB-15-005-063-001/65
(BHOIPUR) 		2615005000NRG24250520230042199 25/05/2023 karmjit kaur 2615005WL001462 karmjit kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2267550413 karmjit kaur ()
12 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24250520230042200 25/05/2023 sawarn kaur 2615005WL001462 sawarn kaur 00354 PUNB0345000 1212 1212 Processed 07/06/2023 2267550402 sawarn kaur ()
SubTotal 6060 6060
13 KOT-ISE-KHAN PB-15-005-049-001/133
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042257 25/05/2023 jarmal singh 2615005WL001467 jarmal singh 00354 PUNB0679000 1818 1818 Processed 07/06/2023 2267550403 jarmal singh ()
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-049-001/178
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042267 25/05/2023 Ramanjot Kaur 2615005WL001467 Ramanjot Kaur 00415 SBIN0011909 1515 1515 Processed 07/06/2023 2267550405 MRS RAMANJOT KAUR ()
15 KOT-ISE-KHAN PB-15-005-049-001/83
(CHIRAG SHAHWALA) 		2615005000NRG24250520230042302 25/05/2023 Gurjant Singh 2615005WL001467 Gurjant Singh 00415 SBIN0011909 1515 1515 Processed 07/06/2023 2267550409 MR GURJANT SINGH ()
SubTotal 3030 3030
16 KOT-ISE-KHAN PB-15-005-126-001/115
(UMARIANA) 		2615005000NRG24250520230042642 25/05/2023 Jasdeep kaur 2615005WL001479 Jasdeep kaur 00415 SBIN0050061 1818 1818 Processed 07/06/2023 2267550406 MRS JASDEEP KAUR ()
SubTotal 1818 1818
17 KOT-ISE-KHAN PB-15-005-098-001/118
(JALALABAD) 		2615005000NRG24250520230041524 25/05/2023 Jasveer Kaur 2615005WL001449 Jasveer Kaur 00415 SBIN0050472 1818 1818 Processed 07/06/2023 2267550417 MRS JASVIR KAUR ()
18 KOT-ISE-KHAN PB-15-005-098-001/257
(JALALABAD) 		2615005000NRG24250520230041543 25/05/2023 Mandip Kaur 2615005WL001449 Mandip Kaur 00415 SBIN0050472 1515 1515 Processed 07/06/2023 2267550416 MRS MANDEEP KAUR ()
19 KOT-ISE-KHAN PB-15-005-098-001/300
(JALALABAD) 		2615005000NRG24250520230041550 25/05/2023 Joginder Kaur 2615005WL001449 Joginder Kaur 00415 SBIN0050472 1515 1515 Processed 07/06/2023 2267550407 MR JOGINDER KAUR ()
20 KOT-ISE-KHAN PB-15-005-098-001/571
(JALALABAD) 		2615005000NRG24250520230041560 25/05/2023 Kulwinder Kaur 2615005WL001449 Kulwinder Kaur 00415 SBIN0050472 303 303 Processed 07/06/2023 2267550408 MR KULWINDER KAUR ()
SubTotal 5151 5151
Total 28785 28785

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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_250523FTO_13629 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2424
2 KOT-ISE-KHAN PB2615005_250523FTO_13629 Punjab & Sind Bank PSIB0021462 Mander 1515
3 KOT-ISE-KHAN PB2615005_250523FTO_13629 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5454
4 KOT-ISE-KHAN PB2615005_250523FTO_13629 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
5 KOT-ISE-KHAN PB2615005_250523FTO_13629 Punjab National Bank PUNB0345000 DHARAMKOT 6060
6 KOT-ISE-KHAN PB2615005_250523FTO_13629 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
7 KOT-ISE-KHAN PB2615005_250523FTO_13629 State Bank of India SBIN0011909 Jaspur Gehliwala 3030
8 KOT-ISE-KHAN PB2615005_250523FTO_13629 State Bank of India SBIN0050061 ZIRA 1818
9 KOT-ISE-KHAN PB2615005_250523FTO_13629 State Bank of India SBIN0050472 JALALABAD EAST 5151

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