Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_060722FTO_27574
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-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG23060720220111668 06/07/2022 RAJWINDER SINGH 2615005WL003774 RAJWINDER SINGH 00078 CNRB0002116 1692 1692 Processed 11/07/2022 2969039430 RAJWINDER SINGH ()
2 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG23060720220111666 06/07/2022 RAJWINDER SINGH 2615005WL003774 RAJWINDER SINGH 00078 CNRB0002116 1692 1692 Processed 11/07/2022 2969039431 RAJWINDER SINGH ()
3 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG23060720220111671 06/07/2022 Rajveer Kaur 2615005WL003774 Rajveer Kaur 00078 CNRB0002116 1692 1692 Processed 11/07/2022 2969039432 Rajveer Kaur ()
4 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG23060720220111670 06/07/2022 Rajveer Kaur 2615005WL003774 Rajveer Kaur 00078 CNRB0002116 1692 1692 Processed 11/07/2022 2969039433 Rajveer Kaur ()
SubTotal 6768 6768
5 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG23060720220111665 06/07/2022 Gurdeep Singh 2615005WL003774 Gurdeep Singh 00152 HDFC0002223 1410 1410 Processed 11/07/2022 2969039441 Gurdeep Singh ()
6 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG23060720220111664 06/07/2022 Gurdeep Singh 2615005WL003774 Gurdeep Singh 00152 HDFC0002223 1692 1692 Processed 11/07/2022 2969039440 Gurdeep Singh ()
SubTotal 3102 3102
7 KOT-ISE-KHAN PB-15-005-056-001/6
(NASIRPUR JANIAN) 		2615005000NRG23060720220111675 06/07/2022 Nachhatar Singh 2615005WL003774 Nachhatar Singh 00168 ICIC0003562 1692 1692 Processed 11/07/2022 2969039434 Nachhatar Singh ()
8 KOT-ISE-KHAN PB-15-005-056-001/6
(NASIRPUR JANIAN) 		2615005000NRG23060720220111674 06/07/2022 Nachhatar Singh 2615005WL003774 Nachhatar Singh 00168 ICIC0003562 1692 1692 Processed 11/07/2022 2969039435 Nachhatar Singh ()
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG23060720220111669 06/07/2022 Rajvir Kaur 2615005WL003774 Rajvir Kaur 00168 ICIC0003822 1692 1692 Processed 11/07/2022 2969039438 Rajvir Kaur ()
10 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG23060720220111667 06/07/2022 Rajvir Kaur 2615005WL003774 Rajvir Kaur 00168 ICIC0003822 1692 1692 Processed 11/07/2022 2969039439 Rajvir Kaur ()
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-056-001/2
(NASIRPUR JANIAN) 		2615005000NRG23060720220111673 06/07/2022 Sukhdev Singh 2615005WL003774 Sukhdev Singh 00354 PUNB0023810 1692 1692 Processed 11/07/2022 2969039436 Sukhdev Singh ()
12 KOT-ISE-KHAN PB-15-005-056-001/2
(NASIRPUR JANIAN) 		2615005000NRG23060720220111672 06/07/2022 Sukhdev Singh 2615005WL003774 Sukhdev Singh 00354 PUNB0023810 1692 1692 Processed 11/07/2022 2969039437 Sukhdev Singh ()
SubTotal 3384 3384
13 KOT-ISE-KHAN PB-15-005-056-001/88
(NASIRPUR JANIAN) 		2615005000NRG23060720220111677 06/07/2022 Manjeet Kaur 2615005WL003774 Manjeet Kaur 00415 SBIN0002495 1692 1692 Processed 11/07/2022 2969039442 MISS PARABHJOT KAUR ()
14 KOT-ISE-KHAN PB-15-005-056-001/88
(NASIRPUR JANIAN) 		2615005000NRG23060720220111676 06/07/2022 Manjeet Kaur 2615005WL003774 Manjeet Kaur 00415 SBIN0002495 1692 1692 Processed 11/07/2022 2969039443 MISS PARABHJOT KAUR ()
SubTotal 3384 3384
Total 23406 23406

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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_060722FTO_27574 Canara Bank CNRB0002116 MOGA 6768
2 KOT-ISE-KHAN PB2615005_060722FTO_27574 HDFC HDFC0002223 KOT ISA KHAN 3102
3 KOT-ISE-KHAN PB2615005_060722FTO_27574 ICICI BANK ICIC0003562 DHARAMKOT 3384
4 KOT-ISE-KHAN PB2615005_060722FTO_27574 ICICI BANK ICIC0003822 KOT ISE KHAN 3384
5 KOT-ISE-KHAN PB2615005_060722FTO_27574 Punjab National Bank PUNB0023810 Kot Ise Khan 3384
6 KOT-ISE-KHAN PB2615005_060722FTO_27574 State Bank of India SBIN0002495 TALAWANDI MALLIAN 3384

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