Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:25:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080722FTO_28659
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-15-005-131-001/523
(INDERGARH) 		2615005000NRG23080720220114928 08/07/2022 PARAMJIT KAUR 2615005WL003948 PARAMJIT KAUR 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031901373 PARAMJIT KAUR ()
2 KOT-ISE-KHAN PB-15-005-131-001/523
(INDERGARH) 		2615005000NRG23080720220114929 08/07/2022 PARAMJIT KAUR 2615005WL003948 PARAMJIT KAUR 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031901374 PARAMJIT KAUR ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-131-001/355
(INDERGARH) 		2615005000NRG23080720220114916 08/07/2022 Gurdev Kaur 2615005WL003948 Gurdev Kaur 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901370 Gurdev Kaur ()
4 KOT-ISE-KHAN PB-15-005-131-001/355
(INDERGARH) 		2615005000NRG23080720220114917 08/07/2022 Gurdev Kaur 2615005WL003948 Gurdev Kaur 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901369 Gurdev Kaur ()
5 KOT-ISE-KHAN PB-15-005-131-001/514
(INDERGARH) 		2615005000NRG23080720220114926 08/07/2022 Lakhwinder Singh 2615005WL003948 Lakhwinder Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901367 Lakhwinder Singh ()
6 KOT-ISE-KHAN PB-15-005-131-001/514
(INDERGARH) 		2615005000NRG23080720220114927 08/07/2022 Lakhwinder Singh 2615005WL003948 Lakhwinder Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901368 Lakhwinder Singh ()
7 KOT-ISE-KHAN PB-15-005-131-001/60
(INDERGARH) 		2615005000NRG23080720220114934 08/07/2022 Gurpreet Singh 2615005WL003948 Gurpreet Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901371 Gurpreet Singh ()
8 KOT-ISE-KHAN PB-15-005-131-001/60
(INDERGARH) 		2615005000NRG23080720220114935 08/07/2022 Gurpreet Singh 2615005WL003948 Gurpreet Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031901372 Gurpreet Singh ()
SubTotal 10152 10152
9 KOT-ISE-KHAN PB-15-005-131-001/450
(INDERGARH) 		2615005000NRG23080720220114924 08/07/2022 SIMRAN KAUR 2615005WL003948 SIMRAN KAUR 00354 PUNB0730500 1692 1692 Processed 14/07/2022 3031901379 SIMRAN KAUR ()
10 KOT-ISE-KHAN PB-15-005-131-001/450
(INDERGARH) 		2615005000NRG23080720220114925 08/07/2022 SIMRAN KAUR 2615005WL003948 SIMRAN KAUR 00354 PUNB0730500 1692 1692 Processed 14/07/2022 3031901380 SIMRAN KAUR ()
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-131-001/226
(INDERGARH) 		2615005000NRG23080720220114906 08/07/2022 Kuldip Kaur 2615005WL003948 Kuldip Kaur 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031901377 MRS KULDEEP KAUR ()
12 KOT-ISE-KHAN PB-15-005-131-001/226
(INDERGARH) 		2615005000NRG23080720220114907 08/07/2022 Kuldip Kaur 2615005WL003948 Kuldip Kaur 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031901378 MRS KULDEEP KAUR ()
SubTotal 3384 3384
13 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG23080720220114932 08/07/2022 Harpreet Kaur 2615005WL003948 Harpreet Kaur 00468 UBIN0566870 1692 1692 Processed 13/07/2022 3031901375 Harpreet Kaur ()
14 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG23080720220114933 08/07/2022 Harpreet Kaur 2615005WL003948 Harpreet Kaur 00468 UBIN0566870 1692 1692 Processed 13/07/2022 3031901376 Harpreet Kaur ()
SubTotal 3384 3384
Total 23688 23688

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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_080722FTO_28659 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_080722FTO_28659 Punjab National Bank PUNB0008710 Kishanpur Kalan 10152
3 KOT-ISE-KHAN PB2615005_080722FTO_28659 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3384
4 KOT-ISE-KHAN PB2615005_080722FTO_28659 State Bank of India SBIN0050464 DHARAMKOT 3384
5 KOT-ISE-KHAN PB2615005_080722FTO_28659 Union Bank of India UBIN0566870 SAMRALA 3384

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