Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_081222FTO_88431
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-15-005-032-001/32
(BHADUR WALA (M)) 		2615005000NRG23141020220191223 08/12/2022 JASWINDER SINGH 2615005WL008051 JASWINDER SINGH 00152 HDFC0002223 1692 1692 Processed 14/12/2022 7206989689 JASWINDER SINGH ()
2 KOT-ISE-KHAN PB-15-005-032-001/32
(BHADUR WALA (M)) 		2615005000NRG23211020220194425 08/12/2022 JASWINDER SINGH 2615005WL008222 JASWINDER SINGH 00152 HDFC0002223 1692 1692 Processed 14/12/2022 7206989690 JASWINDER SINGH ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-074-001/326
(BHINDER KHURD) 		2615005000NRG23160920220171355 08/12/2022 Rajpal kaur 2615005WL007163 Rajpal kaur 00349 PSIB0000381 1410 1410 Processed 14/12/2022 7206989692 Rajpal kaur ()
4 KOT-ISE-KHAN PB-15-005-074-001/326
(BHINDER KHURD) 		2615005000NRG23090920220165932 08/12/2022 Rajpal kaur 2615005WL006780 Rajpal kaur 00349 PSIB0000381 1692 1692 Processed 14/12/2022 7206989691 Rajpal kaur ()
5 KOT-ISE-KHAN PB-15-005-074-001/326
(BHINDER KHURD) 		2615005000NRG23061020220184808 08/12/2022 Rajpal kaur 2615005WL007754 Rajpal kaur 00349 PSIB0000381 1692 1692 Processed 14/12/2022 7206989694 Rajpal kaur ()
6 KOT-ISE-KHAN PB-15-005-074-001/326
(BHINDER KHURD) 		2615005000NRG23230920220177164 08/12/2022 Rajpal kaur 2615005WL007429 Rajpal kaur 00349 PSIB0000381 1692 1692 Processed 14/12/2022 7206989693 Rajpal kaur ()
SubTotal 6486 6486
7 KOT-ISE-KHAN PB-15-005-011-001/291
(NOORPUR HAKIMA) 		2615005000NRG23081220220224097 08/12/2022 Chinder Kaur 2615005WL010064 Chinder Kaur 00354 PUNB0148710 1692 1692 Processed 14/12/2022 7206989701 Chinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-011-001/291
(NOORPUR HAKIMA) 		2615005000NRG23081220220224096 08/12/2022 Chinder Kaur 2615005WL010064 Chinder Kaur 00354 PUNB0148710 1692 1692 Processed 14/12/2022 7206989700 Chinder Kaur ()
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-032-001/32
(BHADUR WALA (M)) 		2615005000NRG23141020220191224 08/12/2022 Balwinder Kaur 2615005WL008051 Balwinder Kaur 00415 SBIN0013685 1692 1692 Processed 14/12/2022 7206989699 MRS BALWINDER KAUR ()
SubTotal 1692 1692
10 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG23081220220224101 08/12/2022 Dharmpreet Singh 2615005WL010064 Dharmpreet Singh 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989702 MR DHARMPREET SINGH ()
11 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG23081220220224103 08/12/2022 Dharmpreet Singh 2615005WL010064 Dharmpreet Singh 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989703 MR DHARMPREET SINGH ()
12 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG23081220220224102 08/12/2022 Sammo 2615005WL010064 Sammo 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989698 MRS SAMMO SAMMO ()
13 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG23081220220224100 08/12/2022 Sammo 2615005WL010064 Sammo 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989697 MRS SAMMO SAMMO ()
14 KOT-ISE-KHAN PB-15-005-011-001/363
(NOORPUR HAKIMA) 		2615005000NRG23081220220224105 08/12/2022 Jasvir Kaur 2615005WL010064 Jasvir Kaur 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989696 MRS JASVIR KAUR ()
15 KOT-ISE-KHAN PB-15-005-011-001/363
(NOORPUR HAKIMA) 		2615005000NRG23081220220224104 08/12/2022 Jasvir Kaur 2615005WL010064 Jasvir Kaur 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206989695 MRS JASVIR KAUR ()
SubTotal 10152 10152
Total 25098 25098

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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_081222FTO_88431 HDFC HDFC0002223 KOT ISA KHAN 3384
2 KOT-ISE-KHAN PB2615005_081222FTO_88431 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 6486
3 KOT-ISE-KHAN PB2615005_081222FTO_88431 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3384
4 KOT-ISE-KHAN PB2615005_081222FTO_88431 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692
5 KOT-ISE-KHAN PB2615005_081222FTO_88431 State Bank of India SBIN0050464 DHARAMKOT 10152

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