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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_060123APB_FTO_98116
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-15-005-064-001/112
(FEROZEWAL BADA)
2615005000NRG23060120230255978 06/01/2023 Malkit Singh 2615005WL011427 Malkit Singh 00089 CBIN0280335 1692 1692 Processed 12/01/2023 7854824553 MALKIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-064-001/112
(FEROZEWAL BADA)
2615005000NRG23060120230255979 06/01/2023 Malkit Singh 2615005WL011427 Malkit Singh 00089 CBIN0280335 1692 1692 Processed 12/01/2023 7854824554 MALKIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KOT-ISE-KHAN PB-15-005-064-001/339
(FEROZEWAL BADA)
2615005000NRG23060120230255984 06/01/2023 Rachpal Singh 2615005WL011427 Rachpal Singh 00089 CBIN0280335 1692 1692 Processed 12/01/2023 7854824555 MR RASHPAL SINGH UNG MANJEET SINGH STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-064-001/339
(FEROZEWAL BADA)
2615005000NRG23060120230255985 06/01/2023 Rachpal Singh 2615005WL011427 Rachpal Singh 00089 CBIN0280335 1692 1692 Processed 12/01/2023 7854824556 MR RASHPAL SINGH UNG MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
5 KOT-ISE-KHAN PB-15-005-052-001/161
(SAID MOHAMMAD)
2615005000NRG23060120230255563 06/01/2023 Kala Singh 2615005WL011413 Kala Singh 00176 IDIB000M151 1692 1692 Processed 12/01/2023 7854824558 KALA SINGH SO SURJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-064-001/289
(FEROZEWAL BADA)
2615005000NRG23060120230255980 06/01/2023 Gurpreet Singh 2615005WL011427 Gurpreet Singh 00354 PUNB0148710 1692 1692 Processed 12/01/2023 7854824549 GURPREET SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-064-001/289
(FEROZEWAL BADA)
2615005000NRG23060120230255981 06/01/2023 Gurpreet Singh 2615005WL011427 Gurpreet Singh 00354 PUNB0148710 1692 1692 Processed 12/01/2023 7854824550 GURPREET SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 KOT-ISE-KHAN PB-15-005-064-001/305
(FEROZEWAL BADA)
2615005000NRG23060120230255982 06/01/2023 Kulwinder Kaur 2615005WL011427 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 12/01/2023 7854824551 KULWINDER KAUR W/O BHALLA SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-064-001/305
(FEROZEWAL BADA)
2615005000NRG23060120230255983 06/01/2023 Kulwinder Kaur 2615005WL011427 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 12/01/2023 7854824552 KULWINDER KAUR W/O BHALLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
10 KOT-ISE-KHAN PB-15-005-052-001/163
(SAID MOHAMMAD)
2615005000NRG23060120230255564 06/01/2023 kuldeep Kaur 2615005WL011413 kuldeep Kaur 00354 PUNB0679000 1410 1410 Processed 12/01/2023 7854824559 KULDEEP KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 KOT-ISE-KHAN PB-15-005-052-001/128
(SAID MOHAMMAD)
2615005000NRG23060120230255562 06/01/2023 Karaj Singh 2615005WL011413 Karaj Singh 00415 SBIN0050464 1692 1692 Processed 12/01/2023 7854824557 KARAJ SNGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 18330 18330

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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_060123APB_FTO_98116 Central Bank Of India CBIN0280335 DHARAMKOT 6768
2 KOT-ISE-KHAN PB2615005_060123APB_FTO_98116 Indian Bank IDIB000M151 MOGA 1692
3 KOT-ISE-KHAN PB2615005_060123APB_FTO_98116 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3384
4 KOT-ISE-KHAN PB2615005_060123APB_FTO_98116 Punjab National Bank PUNB0345000 DHARAMKOT 3384
5 KOT-ISE-KHAN PB2615005_060123APB_FTO_98116 Punjab National Bank PUNB0679000 KOT ISE KHAN 1410
6 KOT-ISE-KHAN PB2615005_060123APB_FTO_98116 State Bank of India SBIN0050464 DHARAMKOT 1692

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