Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_060923FTO_50625
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-15-005-009-001/37
(BAGGE) 		2615005000NRG24060920230174259 06/09/2023 kamaljeet Kaur 2615005WL006576 kamaljeet Kaur 00048 BKID0006583 1515 1515 Processed 07/11/2023 7131363665 kamaljeet Kaur ()
2 KOT-ISE-KHAN PB-15-005-009-001/69
(BAGGE) 		2615005000NRG24060920230174178 06/09/2023 Sukhwinder Kaur 2615005WL006571 Sukhwinder Kaur 00048 BKID0006583 1515 1515 Processed 07/11/2023 7131363666 Sukhwinder Kaur ()
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-009-001/60
(BAGGE) 		2615005000NRG24060920230174177 06/09/2023 Jaswinder Singh 2615005WL006571 Jaswinder Singh 00349 PSIB0021066 1515 1515 Processed 07/11/2023 7131363664 JASWINDER SINGH ()
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-096-001/168
(DATEWAL) 		2615005000NRG24060920230174187 06/09/2023 Angrej Kaur 2615005WL006572 Angrej Kaur 00354 PUNB0023810 1515 1515 Processed 07/11/2023 7131363656 Angrej Kaur ()
5 KOT-ISE-KHAN PB-15-005-124-001/146
(KHOSA RANDHIR) 		2615005000NRG24060920230174219 06/09/2023 Mahinder Singh 2615005WL006574 Mahinder Singh 00354 PUNB0023810 909 909 Processed 07/11/2023 7131363663 Mahinder Singh ()
6 KOT-ISE-KHAN PB-15-005-124-001/218
(KHOSA RANDHIR) 		2615005000NRG24060920230174229 06/09/2023 Rachhpal Kaur 2615005WL006574 Rachhpal Kaur 00354 PUNB0023810 606 606 Processed 07/11/2023 7131363654 Rachhpal Kaur ()
7 KOT-ISE-KHAN PB-15-005-124-001/23
(KHOSA RANDHIR) 		2615005000NRG24060920230174231 06/09/2023 Shinder Kaur 2615005WL006574 Shinder Kaur 00354 PUNB0023810 606 606 Processed 07/11/2023 7131363655 Shinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-124-001/60
(KHOSA RANDHIR) 		2615005000NRG24060920230174246 06/09/2023 JASWINDER KAUR 2615005WL006574 JASWINDER KAUR 00354 PUNB0023810 909 909 Processed 07/11/2023 7131363662 JASWINDER KAUR ()
SubTotal 4545 4545
9 KOT-ISE-KHAN PB-15-005-009-001/60
(BAGGE) 		2615005000NRG24060920230174176 06/09/2023 Lakhwinder Singh 2615005WL006571 Lakhwinder Singh 00354 PUNB0148710 1515 1515 Processed 07/11/2023 7131363657 Lakhwinder Singh ()
SubTotal 1515 1515
10 KOT-ISE-KHAN PB-15-005-124-001/536
(KHOSA RANDHIR) 		2615005000NRG24060920230174245 06/09/2023 Amarjeet Kaur 2615005WL006574 Amarjeet Kaur 00354 PUNB0202110 606 606 Processed 07/11/2023 7131363661 Amarjeet Kaur ()
SubTotal 606 606
11 KOT-ISE-KHAN PB-15-005-124-001/270
(KHOSA RANDHIR) 		2615005000NRG24060920230174233 06/09/2023 Amandeep Kaur 2615005WL006574 Amandeep Kaur 00354 PUNB0234200 606 606 Processed 07/11/2023 7131363658 Amandeep Kaur ()
SubTotal 606 606
12 KOT-ISE-KHAN PB-15-005-096-001/293
(DATEWAL) 		2615005000NRG24060920230174198 06/09/2023 Veepal Kaur 2615005WL006572 Veepal Kaur 00354 PUNB0679000 1515 1515 Processed 07/11/2023 7131363659 Veepal Kaur ()
SubTotal 1515 1515
13 KOT-ISE-KHAN PB-15-005-054-001/265
(KAILA) 		2615005000NRG24060920230174209 06/09/2023 Kashmir Kaur 2615005WL006573 Kashmir Kaur 00415 SBIN0050464 1212 1212 Processed 07/11/2023 7131363660 MRS KASHMIR KAUR ()
SubTotal 1212 1212
Total 14544 14544

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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_060923FTO_50625 Bank of India BKID0006583 Dharamkot 3030
2 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
3 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab National Bank PUNB0023810 Kot Ise Khan 4545
4 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
5 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 606
6 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab National Bank PUNB0234200 KHOSA RANDHIR 606
7 KOT-ISE-KHAN PB2615005_060923FTO_50625 Punjab National Bank PUNB0679000 KOT ISE KHAN 1515
8 KOT-ISE-KHAN PB2615005_060923FTO_50625 State Bank of India SBIN0050464 DHARAMKOT 1212

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