Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140823FTO_43688

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-15-005-056-001/171 (NASIRPUR JANIAN)

2615005000NRG24140820230159105

14/08/2023

Rajveer Kaur

2615005WL005652

Rajveer Kaur

00078

CNRB0002116

1818

1818

Processed

24/08/2023

4772680450

Rajveer Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-056-001/6 (NASIRPUR JANIAN)

2615005000NRG24140820230159109

14/08/2023

Nachhatar Singh

2615005WL005652

Nachhatar Singh

00168

ICIC0003562

1818

1818

Processed

23/08/2023

4772680449

Nachhatar Singh

()

SubTotal

1818

1818

3

KOT-ISE-KHAN

PB-15-005-056-001/173 (NASIRPUR JANIAN)

2615005000NRG24140820230159106

14/08/2023

Sandeep kaur

2615005WL005652

Sandeep kaur

00176

IDIB000M725

1818

1818

Processed

23/08/2023

4772680448

Sandeep kaur

()

SubTotal

1818

1818

4

KOT-ISE-KHAN

PB-15-005-109-001/342 (CHEEMA)

2615005000NRG24140820230159111

14/08/2023

Davinder Singh

2615005WL005652

Davinder Singh

00349

PSIB0021066

1818

1818

Processed

23/08/2023

4772680447

Davinder Singh

()

SubTotal

1818

1818

5

KOT-ISE-KHAN

PB-15-005-088-001/111 (KANWAN)

2615005000NRG24140820230159127

14/08/2023

Gurdeep Kaur

2615005WL005653

Gurdeep Kaur

00354

PUNB0174910

1500

1500

Processed

23/08/2023

4772680444

Gurdeep Kaur

()

6

KOT-ISE-KHAN

PB-15-005-088-001/22 (KANWAN)

2615005000NRG24140820230159129

14/08/2023

Sukhpreet Singh

2615005WL005653

Sukhpreet Singh

00354

PUNB0174910

1800

1800

Processed

23/08/2023

4772680443

Sukhpreet Singh

()

7

KOT-ISE-KHAN

PB-15-005-088-001/91 (KANWAN)

2615005000NRG24140820230159136

14/08/2023

Jasvir Kaur

2615005WL005653

Jasvir Kaur

00354

PUNB0174910

1800

1800

Processed

23/08/2023

4772680446

Jasvir Kaur

()

SubTotal

5100

5100

8

KOT-ISE-KHAN

PB-15-005-056-001/118 (NASIRPUR JANIAN)

2615005000NRG24140820230159102

14/08/2023

Paramjit Kaur

2615005WL005652

Paramjit Kaur

00354

PUNB0415000

1818

1818

Processed

23/08/2023

4772680451

Paramjit Kaur

()

SubTotal

1818

1818

9

KOT-ISE-KHAN

PB-15-005-056-001/85 (NASIRPUR JANIAN)

2615005000NRG24140820230159110

14/08/2023

Harpreet Kaur

2615005WL005652

Harpreet Kaur

00462

UCBA0000420

1818

1818

Processed

23/08/2023

4772680445

HARPREET KAUR D/O JAGSIR SINGH

()

SubTotal

1818

1818

Total

16008

16008

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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_140823FTO_43688	Canara Bank	CNRB0002116	MOGA	1818
2	KOT-ISE-KHAN	PB2615005_140823FTO_43688	ICICI BANK	ICIC0003562	DHARAMKOT	1818
3	KOT-ISE-KHAN	PB2615005_140823FTO_43688	Indian Bank	IDIB000M725	MOGA	1818
4	KOT-ISE-KHAN	PB2615005_140823FTO_43688	Punjab & Sind Bank	PSIB0021066	Dharmkot	1818
5	KOT-ISE-KHAN	PB2615005_140823FTO_43688	Punjab National Bank	PUNB0174910	Kamalke Distt Moga	5100
6	KOT-ISE-KHAN	PB2615005_140823FTO_43688	Punjab National Bank	PUNB0415000	D M COLLEGE	1818
7	KOT-ISE-KHAN	PB2615005_140823FTO_43688	UCO Bank	UCBA0000420	RUMI	1818

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