Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010722FTO_25828
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-15-005-112-001/541
(JANER) 		2615005000NRG23010720220108828 01/07/2022 Baljinder Singh 2615005WL003634 Baljinder Singh 00165 IDIB000B163 1692 1692 Processed 08/07/2022 2910412509 Baljinder Singh ()
2 KOT-ISE-KHAN PB-15-005-112-001/541
(JANER) 		2615005000NRG23010720220108829 01/07/2022 Baljinder Singh 2615005WL003634 Baljinder Singh 00165 IDIB000B163 1692 1692 Processed 08/07/2022 2910412508 Baljinder Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-112-001/318
(JANER) 		2615005000NRG23010720220108820 01/07/2022 Kulwinder Kaur 2615005WL003634 Kulwinder Kaur 00349 PSIB0000051 1692 1692 Processed 08/07/2022 2910412511 Kulwinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-112-001/318
(JANER) 		2615005000NRG23010720220108821 01/07/2022 Kulwinder Kaur 2615005WL003634 Kulwinder Kaur 00349 PSIB0000051 1692 1692 Processed 08/07/2022 2910412510 Kulwinder Kaur ()
5 KOT-ISE-KHAN PB-15-005-112-001/468
(JANER) 		2615005000NRG23010720220108826 01/07/2022 Mela Singh 2615005WL003634 Mela Singh 00349 PSIB0000051 1692 1692 Processed 08/07/2022 2910412531 Mela Singh ()
6 KOT-ISE-KHAN PB-15-005-112-001/468
(JANER) 		2615005000NRG23010720220108827 01/07/2022 Mela Singh 2615005WL003634 Mela Singh 00349 PSIB0000051 1692 1692 Processed 08/07/2022 2910412530 Mela Singh ()
SubTotal 6768 6768
7 KOT-ISE-KHAN PB-15-005-097-001/123
(BARRAH) 		2615005000NRG23010720220108794 01/07/2022 Kuldeep Kaur 2615005WL003634 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412516 Kuldeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-097-001/123
(BARRAH) 		2615005000NRG23010720220108795 01/07/2022 Kuldeep Kaur 2615005WL003634 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412517 Kuldeep Kaur ()
9 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG23010720220108800 01/07/2022 Sandeep Kaur 2615005WL003634 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412514 Sandeep Kaur ()
10 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG23010720220108801 01/07/2022 Sandeep Kaur 2615005WL003634 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412515 Sandeep Kaur ()
11 KOT-ISE-KHAN PB-15-005-097-001/54
(BARRAH) 		2615005000NRG23010720220108804 01/07/2022 Hakam Singh 2615005WL003634 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412518 Hakam Singh ()
12 KOT-ISE-KHAN PB-15-005-097-001/54
(BARRAH) 		2615005000NRG23010720220108805 01/07/2022 Hakam Singh 2615005WL003634 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412519 Hakam Singh ()
13 KOT-ISE-KHAN PB-15-005-097-001/81
(BARRAH) 		2615005000NRG23010720220108806 01/07/2022 Sarabjit Kaur 2615005WL003634 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412520 Sarabjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-097-001/81
(BARRAH) 		2615005000NRG23010720220108807 01/07/2022 Sarabjit Kaur 2615005WL003634 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412521 Sarabjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-097-001/98
(BARRAH) 		2615005000NRG23010720220108808 01/07/2022 Gian Kaur 2615005WL003634 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412522 Gian Kaur ()
16 KOT-ISE-KHAN PB-15-005-097-001/98
(BARRAH) 		2615005000NRG23010720220108809 01/07/2022 Gian Kaur 2615005WL003634 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412523 Gian Kaur ()
SubTotal 16920 16920
17 KOT-ISE-KHAN PB-15-005-112-001/15
(JANER) 		2615005000NRG23010720220108812 01/07/2022 Binder Kaur 2615005WL003634 Binder Kaur 00354 PUNB0234200 1692 1692 Processed 08/07/2022 2910412512 Binder Kaur ()
18 KOT-ISE-KHAN PB-15-005-112-001/15
(JANER) 		2615005000NRG23010720220108813 01/07/2022 Binder Kaur 2615005WL003634 Binder Kaur 00354 PUNB0234200 1692 1692 Processed 08/07/2022 2910412513 Binder Kaur ()
19 KOT-ISE-KHAN PB-15-005-112-001/454
(JANER) 		2615005000NRG23010720220108824 01/07/2022 Gurjit Singh 2615005WL003634 Gurjit Singh 00354 PUNB0234200 1692 1692 Processed 08/07/2022 2910412529 Gurjit Singh ()
20 KOT-ISE-KHAN PB-15-005-112-001/454
(JANER) 		2615005000NRG23010720220108825 01/07/2022 Gurjit Singh 2615005WL003634 Gurjit Singh 00354 PUNB0234200 1692 1692 Processed 08/07/2022 2910412528 Gurjit Singh ()
SubTotal 6768 6768
21 KOT-ISE-KHAN PB-15-005-097-001/46
(BARRAH) 		2615005000NRG23010720220108802 01/07/2022 Paramjit kaur 2615005WL003634 Paramjit kaur 00354 PUNB0679000 1692 1692 Processed 08/07/2022 2910412527 Paramjit kaur ()
22 KOT-ISE-KHAN PB-15-005-097-001/46
(BARRAH) 		2615005000NRG23010720220108803 01/07/2022 Paramjit kaur 2615005WL003634 Paramjit kaur 00354 PUNB0679000 1692 1692 Processed 08/07/2022 2910412526 Paramjit kaur ()
SubTotal 3384 3384
23 KOT-ISE-KHAN PB-15-005-097-001/28
(BARRAH) 		2615005000NRG23010720220108798 01/07/2022 Jagdish singh 2615005WL003634 Jagdish singh 00462 UCBA0000051 1692 1692 Processed 08/07/2022 2910412524 JAGDISH SINGH S/O MALKEAT SINGH ()
24 KOT-ISE-KHAN PB-15-005-097-001/28
(BARRAH) 		2615005000NRG23010720220108799 01/07/2022 Jagdish singh 2615005WL003634 Jagdish singh 00462 UCBA0000051 1410 1410 Processed 08/07/2022 2910412525 JAGDISH SINGH S/O MALKEAT SINGH ()
SubTotal 3102 3102
Total 40326 40326

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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_010722FTO_25828 IDBI Bank IDIB000B163 Bhagpura 3384
2 KOT-ISE-KHAN PB2615005_010722FTO_25828 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6768
3 KOT-ISE-KHAN PB2615005_010722FTO_25828 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13536
4 KOT-ISE-KHAN PB2615005_010722FTO_25828 Punjab Gramin Bank PUNB0PGB003 kot ise khan 3384
5 KOT-ISE-KHAN PB2615005_010722FTO_25828 Punjab National Bank PUNB0234200 KHOSA RANDHIR 6768
6 KOT-ISE-KHAN PB2615005_010722FTO_25828 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
7 KOT-ISE-KHAN PB2615005_010722FTO_25828 UCO Bank UCBA0000051 MOGA MAIN 3102

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