Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050523FTO_7786
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-15-005-110-001/544
(BHINDER KALAN) 		2615005000NRG24050520230015998 05/05/2023 Kanwaljit Kaur 2615005WL000633 Kanwaljit Kaur 00048 BKID0006541 1818 1818 Processed 17/05/2023 1638145426 Kanwaljit Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-110-001/568
(BHINDER KALAN) 		2615005000NRG24050520230016000 05/05/2023 kanwalpreet Singh 2615005WL000633 kanwalpreet Singh 00089 CBIN0280328 1515 1515 Processed 17/05/2023 1638145447 kanwalpreet Singh ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-079-001/459
(MASITAN) 		2615005000NRG24050520230015902 05/05/2023 Sandeep kaur 2615005WL000629 Sandeep kaur 00152 HDFC0002223 1515 1515 Processed 17/05/2023 1638145428 Sandeep kaur ()
4 KOT-ISE-KHAN PB-15-005-095-001/238
(TALWANDI NAU BAHAR) 		2615005000NRG24050520230015959 05/05/2023 Sandeep kumar 2615005WL000632 Sandeep kumar 00152 HDFC0002223 1515 1515 Processed 17/05/2023 1638145446 Sandeep kumar ()
5 KOT-ISE-KHAN PB-15-005-107-001/213
(MAHAL) 		2615005000NRG24050520230015912 05/05/2023 rajanpreet singh 2615005WL000630 rajanpreet singh 00152 HDFC0002223 1515 1515 Processed 17/05/2023 1638145427 rajanpreet singh ()
SubTotal 4545 4545
6 KOT-ISE-KHAN PB-15-005-110-001/543
(BHINDER KALAN) 		2615005000NRG24050520230015997 05/05/2023 Kuljeet singh 2615005WL000633 Kuljeet singh 00349 PSIB0000381 1818 1818 Processed 17/05/2023 1638145445 Kuljeet singh ()
7 KOT-ISE-KHAN PB-15-005-110-001/554
(BHINDER KALAN) 		2615005000NRG24050520230015999 05/05/2023 Baljinder Kaur 2615005WL000633 Baljinder Kaur 00349 PSIB0000381 1212 1212 Processed 17/05/2023 1638145429 Baljinder Kaur ()
SubTotal 3030 3030
8 KOT-ISE-KHAN PB-15-005-116-001/1074
(KISHANPURA KALAN) 		2615005000NRG24050520230016016 05/05/2023 Dev Singh 2615005WL000633 Dev Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638145431 Dev Singh ()
9 KOT-ISE-KHAN PB-15-005-116-001/1084
(KISHANPURA KALAN) 		2615005000NRG24050520230016019 05/05/2023 Geeta 2615005WL000633 Geeta 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638145430 Geeta ()
10 KOT-ISE-KHAN PB-15-005-116-001/517
(KISHANPURA KALAN) 		2615005000NRG24050520230016027 05/05/2023 Nachhatter singh 2615005WL000633 Nachhatter singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638145444 Nachhatter singh ()
11 KOT-ISE-KHAN PB-15-005-116-001/804
(KISHANPURA KALAN) 		2615005000NRG24050520230016032 05/05/2023 Sarbjit Kaur 2615005WL000633 Sarbjit Kaur 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638145443 Sarbjit Kaur ()
SubTotal 7272 7272
12 KOT-ISE-KHAN PB-15-005-079-001/432
(MASITAN) 		2615005000NRG24050520230015900 05/05/2023 Jaswinder Kaur 2615005WL000629 Jaswinder Kaur 00354 PUNB0023810 1515 1515 Processed 17/05/2023 1638145442 Jaswinder Kaur ()
13 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG24050520230015911 05/05/2023 Manjit Singh 2615005WL000630 Manjit Singh 00354 PUNB0023810 1515 1515 Processed 17/05/2023 1638145432 Manjit Singh ()
SubTotal 3030 3030
14 KOT-ISE-KHAN PB-15-005-095-001/235
(TALWANDI NAU BAHAR) 		2615005000NRG24050520230015940 05/05/2023 Dial kaur 2615005WL000631 Dial kaur 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638145441 Dial kaur ()
SubTotal 1515 1515
15 KOT-ISE-KHAN PB-15-005-116-001/971
(KISHANPURA KALAN) 		2615005000NRG24050520230016035 05/05/2023 Balwinder Singh 2615005WL000633 Balwinder Singh 00354 PUNB0202610 1818 1818 Processed 17/05/2023 1638145440 Balwinder Singh ()
SubTotal 1818 1818
16 KOT-ISE-KHAN PB-15-005-110-001/542
(BHINDER KALAN) 		2615005000NRG24050520230015996 05/05/2023 jagtar singh 2615005WL000633 jagtar singh 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638145433 jagtar singh ()
SubTotal 1818 1818
17 KOT-ISE-KHAN PB-15-005-116-001/802
(KISHANPURA KALAN) 		2615005000NRG24050520230016030 05/05/2023 Parminder Kaur 2615005WL000633 Parminder Kaur 00354 PUNB0730500 1818 1818 Processed 17/05/2023 1638145435 Parminder Kaur ()
18 KOT-ISE-KHAN PB-15-005-116-001/869
(KISHANPURA KALAN) 		2615005000NRG24050520230016033 05/05/2023 Manpreet Kaur 2615005WL000633 Manpreet Kaur 00354 PUNB0730500 1818 1818 Processed 17/05/2023 1638145434 Manpreet Kaur ()
SubTotal 3636 3636
19 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24050520230015945 05/05/2023 Sukhbir kaur 2615005WL000632 Sukhbir kaur 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638145439 MRS SUKHBIR KAUR ()
20 KOT-ISE-KHAN PB-15-005-095-001/192
(TALWANDI NAU BAHAR) 		2615005000NRG24050520230015950 05/05/2023 Sanddep kaur 2615005WL000632 Sanddep kaur 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638145438 MRS SANDEEP KAUR ()
SubTotal 3030 3030
21 KOT-ISE-KHAN PB-15-005-110-001/154
(BHINDER KALAN) 		2615005000NRG24050520230015977 05/05/2023 Karamjeet Kaur 2615005WL000633 Karamjeet Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638145437 MRS PARAMJIT KAUR ()
22 KOT-ISE-KHAN PB-15-005-110-001/428
(BHINDER KALAN) 		2615005000NRG24050520230015993 05/05/2023 AMANDEEP KAUR 2615005WL000633 AMANDEEP KAUR 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638145436 MRS AMANDEEP KAUR ()
SubTotal 3636 3636
Total 36663 36663

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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_050523FTO_7786 Bank of India BKID0006541 MOGA 1818
2 KOT-ISE-KHAN PB2615005_050523FTO_7786 Central Bank Of India CBIN0280328 MOGA 1515
3 KOT-ISE-KHAN PB2615005_050523FTO_7786 HDFC HDFC0002223 KOT ISA KHAN 4545
4 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 3030
5 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0008710 Kishanpur Kalan 7272
6 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0023810 Kot Ise Khan 3030
7 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0199500 MANAWAN 1515
8 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1818
9 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0345000 DHARAMKOT 1818
10 KOT-ISE-KHAN PB2615005_050523FTO_7786 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3636
11 KOT-ISE-KHAN PB2615005_050523FTO_7786 State Bank of India SBIN0011909 Jaspur Gehliwala 3030
12 KOT-ISE-KHAN PB2615005_050523FTO_7786 State Bank of India SBIN0050472 JALALABAD EAST 3636

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