Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_071022FTO_66992
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-15-005-061-001/88
(KMAL KE) 		2615005000NRG23071020220185589 07/10/2022 Gurmit Kaur 2615005WL007779 Gurmit Kaur 00176 IDIB000S639 1692 1692 Processed 26/10/2022 5938919876 Gurmit Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-061-001/43
(KMAL KE) 		2615005000NRG23071020220185583 07/10/2022 Taro 2615005WL007779 Taro 00349 PSIB0021066 1692 1692 Processed 26/10/2022 5938919875 Taro ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-078-001/39
(SAIDE SHAH WALA) 		2615005000NRG23071020220185560 07/10/2022 Pooja Rani 2615005WL007777 Pooja Rani 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5938919857 Pooja Rani ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-061-001/108
(KMAL KE) 		2615005000NRG23071020220185574 07/10/2022 Vidya 2615005WL007779 Vidya 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919874 Vidya ()
5 KOT-ISE-KHAN PB-15-005-061-001/197
(KMAL KE) 		2615005000NRG23071020220185575 07/10/2022 Suman 2615005WL007779 Suman 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919873 Suman ()
6 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG23071020220185577 07/10/2022 Harpinder Kaur 2615005WL007779 Harpinder Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919859 Harpinder Kaur ()
7 KOT-ISE-KHAN PB-15-005-061-001/300
(KMAL KE) 		2615005000NRG23071020220185578 07/10/2022 Gurpreet Singh 2615005WL007779 Gurpreet Singh 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919858 Gurpreet Singh ()
8 KOT-ISE-KHAN PB-15-005-061-001/300
(KMAL KE) 		2615005000NRG23071020220185579 07/10/2022 Ramandeep Kaur 2615005WL007779 Ramandeep Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919864 Ramandeep Kaur ()
9 KOT-ISE-KHAN PB-15-005-061-001/63
(KMAL KE) 		2615005000NRG23071020220185585 07/10/2022 Darshan Kaur 2615005WL007779 Darshan Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919861 Darshan Kaur ()
10 KOT-ISE-KHAN PB-15-005-061-001/77
(KMAL KE) 		2615005000NRG23071020220185586 07/10/2022 Gurmit Kaur 2615005WL007779 Gurmit Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5938919863 Gurmit Kaur ()
11 KOT-ISE-KHAN PB-15-005-061-001/78
(KMAL KE) 		2615005000NRG23071020220185588 07/10/2022 Sukhwinder Kaur 2615005WL007779 Sukhwinder Kaur 00354 PUNB0174910 564 564 Processed 26/10/2022 5938919860 Sukhwinder Kaur ()
12 KOT-ISE-KHAN PB-15-005-061-001/89
(KMAL KE) 		2615005000NRG23071020220185590 07/10/2022 Kashmir Kaur 2615005WL007779 Kashmir Kaur 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5938919862 Kashmir Kaur ()
SubTotal 13818 13818
13 KOT-ISE-KHAN PB-15-005-061-001/244
(KMAL KE) 		2615005000NRG23071020220185576 07/10/2022 jaggo bai 2615005WL007779 jaggo bai 00354 PUNB0345000 1692 1692 Processed 26/10/2022 5938919866 jaggo bai ()
14 KOT-ISE-KHAN PB-15-005-061-001/38
(KMAL KE) 		2615005000NRG23071020220185581 07/10/2022 Paramjit Kaur 2615005WL007779 Paramjit Kaur 00354 PUNB0345000 1692 1692 Processed 26/10/2022 5938919865 Paramjit Kaur ()
SubTotal 3384 3384
15 KOT-ISE-KHAN PB-15-005-061-001/31
(KMAL KE) 		2615005000NRG23071020220185580 07/10/2022 Chhinder Kaur 2615005WL007779 Chhinder Kaur 00415 SBIN0011907 1692 1692 Processed 26/10/2022 5938919867 MR CHHINDER KAUR ()
SubTotal 1692 1692
16 KOT-ISE-KHAN PB-15-005-004-002/63
(BOGHEWALA) 		2615005000NRG23071020220185553 07/10/2022 Manjeet Kaur 2615005WL007777 Manjeet Kaur 00415 SBIN0013685 1692 1692 Processed 26/10/2022 5938919872 MRS MANJIT KAUR WO BALWINDER SINGH ()
17 KOT-ISE-KHAN PB-15-005-078-001/128
(SAIDE SHAH WALA) 		2615005000NRG23071020220185555 07/10/2022 Gurjit Kaur 2615005WL007777 Gurjit Kaur 00415 SBIN0013685 1692 1692 Processed 26/10/2022 5938919868 MRS GURJIT KAUR ()
SubTotal 3384 3384
18 KOT-ISE-KHAN PB-15-005-078-001/13
(SAIDE SHAH WALA) 		2615005000NRG23071020220185556 07/10/2022 Sohan Singh 2615005WL007777 Sohan Singh 00415 SBIN0051102 1692 1692 Processed 26/10/2022 5938919870 MR SOHAN SINGH ()
19 KOT-ISE-KHAN PB-15-005-078-001/5
(SAIDE SHAH WALA) 		2615005000NRG23071020220185563 07/10/2022 Paramjit Singh 2615005WL007777 Paramjit Singh 00415 SBIN0051102 1692 1692 Processed 26/10/2022 5938919869 MR PARAMJIT SINGH ()
20 KOT-ISE-KHAN PB-15-005-078-001/63
(SAIDE SHAH WALA) 		2615005000NRG23071020220185565 07/10/2022 HARJEET KAUR 2615005WL007777 HARJEET KAUR 00415 SBIN0051102 1692 1692 Processed 26/10/2022 5938919871 MRS HARJIT KAUR ()
SubTotal 5076 5076
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_071022FTO_66992 Indian Bank IDIB000S639 SHAHKOT 1692
2 KOT-ISE-KHAN PB2615005_071022FTO_66992 Punjab & Sind Bank PSIB0021066 Dharmkot 1692
3 KOT-ISE-KHAN PB2615005_071022FTO_66992 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1692
4 KOT-ISE-KHAN PB2615005_071022FTO_66992 Punjab National Bank PUNB0174910 Kamalke Distt Moga 13818
5 KOT-ISE-KHAN PB2615005_071022FTO_66992 Punjab National Bank PUNB0345000 DHARAMKOT 3384
6 KOT-ISE-KHAN PB2615005_071022FTO_66992 State Bank of India SBIN0011907 DHARMKOT 1692
7 KOT-ISE-KHAN PB2615005_071022FTO_66992 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3384
8 KOT-ISE-KHAN PB2615005_071022FTO_66992 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 5076

Download In Excel