Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_070823FTO_41524
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-15-005-002-001/147
(MUNDI JAMAL) 		2615005000NRG24070820230154235 07/08/2023 Kirandeep Kaur 2615005WL005398 Kirandeep Kaur 00152 HDFC0003206 1818 1818 Processed 12/08/2023 4525975417 Kirandeep Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-109-001/341
(CHEEMA) 		2615005000NRG24070820230154062 07/08/2023 Jaswinder Kaur 2615005WL005367 Jaswinder Kaur 00165 IDIB000B163 1818 1818 Processed 12/08/2023 4525975418 Jaswinder Kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-054-001/57
(KAILA) 		2615005000NRG24070820230154271 07/08/2023 Sukhvinder Singh 2615005WL005400 Sukhvinder Singh 00349 PSIB0021066 1818 1818 Processed 12/08/2023 4525975419 Sukhvinder Singh ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-127-001/165
(RANDIALA) 		2615005000NRG24070820230154072 07/08/2023 Gurdev Kaur 2615005WL005367 Gurdev Kaur 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525975421 Gurdev Kaur ()
5 KOT-ISE-KHAN PB-15-005-127-001/99
(RANDIALA) 		2615005000NRG24070820230154076 07/08/2023 Karmjeet Kaur 2615005WL005367 Karmjeet Kaur 00354 PUNB0023810 1515 1515 Processed 12/08/2023 4525975420 Karmjeet Kaur ()
SubTotal 3333 3333
6 KOT-ISE-KHAN PB-15-005-002-001/110
(MUNDI JAMAL) 		2615005000NRG24070820230154226 07/08/2023 Avtar Singh 2615005WL005398 Avtar Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525975423 Avtar Singh ()
7 KOT-ISE-KHAN PB-15-005-002-001/121
(MUNDI JAMAL) 		2615005000NRG24070820230154232 07/08/2023 Jasveer Singh 2615005WL005398 Jasveer Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525975422 Jasveer Singh ()
8 KOT-ISE-KHAN PB-15-005-002-001/98
(MUNDI JAMAL) 		2615005000NRG24070820230154249 07/08/2023 Harpal Singh 2615005WL005398 Harpal Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525975424 Harpal Singh ()
SubTotal 5454 5454
9 KOT-ISE-KHAN PB-15-005-082-001/433
(REHARWAN) 		2615005000NRG24070820230154027 07/08/2023 Dhira singh 2615005WL005364 Dhira singh 00354 PUNB0345000 1818 1818 Processed 12/08/2023 4525975432 Dhira singh ()
SubTotal 1818 1818
10 KOT-ISE-KHAN PB-15-005-109-001/353
(CHEEMA) 		2615005000NRG24070820230154063 07/08/2023 Gurdeep kaur 2615005WL005367 Gurdeep kaur 00415 SBIN0011909 1818 1818 Processed 12/08/2023 4525975431 MISS GURDEEP KAUR ()
11 KOT-ISE-KHAN PB-15-005-109-001/367
(CHEEMA) 		2615005000NRG24070820230154064 07/08/2023 Kulwant singh 2615005WL005367 Kulwant singh 00415 SBIN0011909 1818 1818 Processed 12/08/2023 4525975433 MR KULWANT SINGH S O AJAIB SINGH ()
12 KOT-ISE-KHAN PB-15-005-109-001/55
(CHEEMA) 		2615005000NRG24070820230154066 07/08/2023 Harshdip Kaur 2615005WL005367 Harshdip Kaur 00415 SBIN0011909 1515 1515 Processed 12/08/2023 4525975430 MRS HARSHDIP KAUR ()
13 KOT-ISE-KHAN PB-15-005-109-001/75
(CHEEMA) 		2615005000NRG24070820230154067 07/08/2023 Simranjit kaur 2615005WL005367 Simranjit kaur 00415 SBIN0011909 1818 1818 Processed 12/08/2023 4525975434 MRS SIMRANJIT KAUR W O SARABJEET SINGH ()
SubTotal 6969 6969
14 KOT-ISE-KHAN PB-15-005-002-001/119
(MUNDI JAMAL) 		2615005000NRG24070820230154231 07/08/2023 Gurshaib Singh 2615005WL005398 Gurshaib Singh 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525975429 MR GURSAHIB SINGH ()
15 KOT-ISE-KHAN PB-15-005-002-001/14
(MUNDI JAMAL) 		2615005000NRG24070820230154234 07/08/2023 Hardyal Singh 2615005WL005398 Hardyal Singh 00415 SBIN0013685 606 606 Processed 12/08/2023 4525975426 MR HARDIYAL SINGH ()
SubTotal 2424 2424
16 KOT-ISE-KHAN PB-15-005-054-001/38
(KAILA) 		2615005000NRG24070820230154255 07/08/2023 Balvir Singh 2615005WL005399 Balvir Singh 00415 SBIN0050464 1515 1515 Processed 12/08/2023 4525975428 MR BALVIR SINGH ()
SubTotal 1515 1515
17 KOT-ISE-KHAN PB-15-005-109-001/226
(CHEEMA) 		2615005000NRG24070820230154053 07/08/2023 parbhjot kaur 2615005WL005367 parbhjot kaur 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525975425 MRS PROBHJOT KAUR WO GURPREET SINGH ()
SubTotal 1515 1515
18 KOT-ISE-KHAN PB-15-005-098-001/557
(JALALABAD) 		2615005000NRG24070820230154014 07/08/2023 Kulwinder Kaur 2615005WL005360 Kulwinder Kaur 00415 SBIN0050472 1515 1515 Processed 12/08/2023 4525975427 MR KULWINDER KAUR WO KULDEEP SINGH ()
SubTotal 1515 1515
Total 29997 29997

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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_070823FTO_41524 HDFC HDFC0003206 Fatehgarh panjtoor 1818
2 KOT-ISE-KHAN PB2615005_070823FTO_41524 IDBI Bank IDIB000B163 Bhagpura 1818
3 KOT-ISE-KHAN PB2615005_070823FTO_41524 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
4 KOT-ISE-KHAN PB2615005_070823FTO_41524 Punjab National Bank PUNB0023810 Kot Ise Khan 3333
5 KOT-ISE-KHAN PB2615005_070823FTO_41524 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5454
6 KOT-ISE-KHAN PB2615005_070823FTO_41524 Punjab National Bank PUNB0345000 DHARAMKOT 1818
7 KOT-ISE-KHAN PB2615005_070823FTO_41524 State Bank of India SBIN0011909 Jaspur Gehliwala 6969
8 KOT-ISE-KHAN PB2615005_070823FTO_41524 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 2424
9 KOT-ISE-KHAN PB2615005_070823FTO_41524 State Bank of India SBIN0050464 DHARAMKOT 1515
10 KOT-ISE-KHAN PB2615005_070823FTO_41524 State Bank of India SBIN0050468 KARYAL 1515
11 KOT-ISE-KHAN PB2615005_070823FTO_41524 State Bank of India SBIN0050472 JALALABAD EAST 1515

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