Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080623FTO_19207
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-15-005-047-001/1
(BHAINI) 		2615005000NRG24080620230068497 08/06/2023 Harjinder Singh 2615005WL002188 Harjinder Singh 00152 HDFC0003206 1515 1515 Processed 13/06/2023 2490497638 Harjinder Singh ()
2 KOT-ISE-KHAN PB-15-005-047-001/119
(BHAINI) 		2615005000NRG24080620230068505 08/06/2023 Paramjit kaur 2615005WL002188 Paramjit kaur 00152 HDFC0003206 303 303 Processed 13/06/2023 2490497639 Paramjit kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-059-001/27
(MASTE WALA) 		2615005000NRG24080620230067339 08/06/2023 Shinder kaur 2615005WL002163 Shinder kaur 00349 PSIB0000051 1818 1818 Processed 13/06/2023 2490497637 Shinder kaur ()
4 KOT-ISE-KHAN PB-15-005-059-001/58
(MASTE WALA) 		2615005000NRG24080620230067342 08/06/2023 Rimpy 2615005WL002163 Rimpy 00349 PSIB0000051 1818 1818 Processed 13/06/2023 2490497636 Rimpy ()
5 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG24080620230068472 08/06/2023 Balwinder singh 2615005WL002187 Balwinder singh 00349 PSIB0000051 1818 1818 Processed 13/06/2023 2490497635 Balwinder singh ()
6 KOT-ISE-KHAN PB-15-005-130-001/109
(KARYAL) 		2615005000NRG24080620230067344 08/06/2023 Gurwinder Singh 2615005WL002164 Gurwinder Singh 00349 PSIB0000051 1515 1515 Processed 13/06/2023 2490497626 Gurwinder Singh ()
SubTotal 6969 6969
7 KOT-ISE-KHAN PB-15-005-047-001/70
(BHAINI) 		2615005000NRG24080620230068536 08/06/2023 bnbnb 2615005WL002188 bnbnb 00352 PUNB0PGB003 1818 1818 Rejected 13/06/2023 2490497629 No Such Account
8 KOT-ISE-KHAN PB-15-005-123-001/224
(CHUGGA KALAN) 		2615005000NRG24080620230068439 08/06/2023 pratam singh 2615005WL002186 pratam singh 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490497630 pratam singh ()
9 KOT-ISE-KHAN PB-15-005-123-001/228
(CHUGGA KALAN) 		2615005000NRG24080620230068440 08/06/2023 Karamjit kaur 2615005WL002186 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490497642 Karamjit kaur ()
10 KOT-ISE-KHAN PB-15-005-123-001/268
(CHUGGA KALAN) 		2615005000NRG24080620230068446 08/06/2023 charanjit kaur 2615005WL002186 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490497628 charanjit kaur ()
SubTotal 7272 7272
11 KOT-ISE-KHAN PB-15-005-005-001/38
(FATEH ULLA SHAH) 		2615005000NRG24080620230067391 08/06/2023 Jasvir Kaur 2615005WL002165 Jasvir Kaur 00354 PUNB0023810 1818 1818 Processed 13/06/2023 2490497634 Jasvir Kaur ()
12 KOT-ISE-KHAN PB-15-005-096-001/169
(DATEWAL) 		2615005000NRG24080620230068463 08/06/2023 Gurjit Kaur 2615005WL002187 Gurjit Kaur 00354 PUNB0023810 1818 1818 Processed 13/06/2023 2490497632 Gurjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-130-001/27
(KARYAL) 		2615005000NRG24080620230067368 08/06/2023 JAGROOP SINGH 2615005WL002164 JAGROOP SINGH 00354 PUNB0023810 1212 1212 Processed 13/06/2023 2490497633 JAGROOP SINGH ()
SubTotal 4848 4848
14 KOT-ISE-KHAN PB-15-005-047-001/113
(BHAINI) 		2615005000NRG24080620230068502 08/06/2023 Lakhvir kaur 2615005WL002188 Lakhvir kaur 00354 PUNB0065500 1818 1818 Processed 13/06/2023 2490497631 Lakhvir kaur ()
SubTotal 1818 1818
15 KOT-ISE-KHAN PB-15-005-059-001/14
(MASTE WALA) 		2615005000NRG24080620230067327 08/06/2023 Harbans Kaur 2615005WL002162 Harbans Kaur 00354 PUNB0679000 1212 1212 Processed 13/06/2023 2490497643 Harbans Kaur ()
SubTotal 1212 1212
16 KOT-ISE-KHAN PB-15-005-047-001/121
(BHAINI) 		2615005000NRG24080620230068506 08/06/2023 Manpreet kaur 2615005WL002188 Manpreet kaur 00354 PUNB0730600 1515 1515 Processed 13/06/2023 2490497627 Manpreet kaur ()
SubTotal 1515 1515
17 KOT-ISE-KHAN PB-15-005-025-001/38
(TOTA SINGH WALA) 		2615005000NRG24080620230067004 08/06/2023 Palaa Singh 2615005WL002153 Palaa Singh 00415 SBIN0013685 1212 1212 Processed 13/06/2023 2490497641 MR PALA SINGH ()
18 KOT-ISE-KHAN PB-15-005-047-001/110
(BHAINI) 		2615005000NRG24080620230068500 08/06/2023 jarmal singh 2615005WL002188 jarmal singh 00415 SBIN0013685 1515 1515 Processed 13/06/2023 2490497644 MR JARMAL SINGH ()
SubTotal 2727 2727
19 KOT-ISE-KHAN PB-15-005-025-001/74
(TOTA SINGH WALA) 		2615005000NRG24080620230067009 08/06/2023 Sukhwinder Kaur 2615005WL002153 Sukhwinder Kaur 00415 SBIN0050464 1515 1515 Processed 13/06/2023 2490497640 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
Total 29694 29694

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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_080623FTO_19207 HDFC HDFC0003206 Fatehgarh panjtoor 1818
2 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6969
3 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
4 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5454
5 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab National Bank PUNB0023810 Kot Ise Khan 4848
6 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1818
7 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab National Bank PUNB0679000 KOT ISE KHAN 1212
8 KOT-ISE-KHAN PB2615005_080623FTO_19207 Punjab National Bank PUNB0730600 LOPON 1515
9 KOT-ISE-KHAN PB2615005_080623FTO_19207 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 2727
10 KOT-ISE-KHAN PB2615005_080623FTO_19207 State Bank of India SBIN0050464 DHARAMKOT 1515

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