Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_150922FTO_55427
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-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG23150920220170463 15/09/2022 BALWINDER KAUR 2615005WL007105 BALWINDER KAUR 00152 HDFC0003206 1692 1692 Processed 21/10/2022 5871948413 BALWINDER KAUR ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-111-001/337
(DATTA) 		2615005000NRG23150920220170469 15/09/2022 Jugraj Singh 2615005WL007106 Jugraj Singh 00168 ICIC0003562 1692 1692 Processed 21/10/2022 5871948415 Jugraj Singh ()
3 KOT-ISE-KHAN PB-15-005-111-001/337
(DATTA) 		2615005000NRG23150920220170470 15/09/2022 Jugraj Singh 2615005WL007106 Jugraj Singh 00168 ICIC0003562 1692 1692 Processed 21/10/2022 5871948414 Jugraj Singh ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-111-001/339
(DATTA) 		2615005000NRG23150920220170471 15/09/2022 Paramjit Kaur 2615005WL007106 Paramjit Kaur 00349 PSIB0000839 1692 1692 Processed 21/10/2022 5871948416 Paramjit Kaur ()
5 KOT-ISE-KHAN PB-15-005-111-001/339
(DATTA) 		2615005000NRG23150920220170472 15/09/2022 Paramjit Kaur 2615005WL007106 Paramjit Kaur 00349 PSIB0000839 1692 1692 Processed 21/10/2022 5871948412 Paramjit Kaur ()
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-111-001/358
(DATTA) 		2615005000NRG23150920220170475 15/09/2022 Shinderpal Kaur 2615005WL007106 Shinderpal Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948422 Shinderpal Kaur ()
7 KOT-ISE-KHAN PB-15-005-111-001/358
(DATTA) 		2615005000NRG23150920220170476 15/09/2022 Shinderpal Kaur 2615005WL007106 Shinderpal Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948421 Shinderpal Kaur ()
8 KOT-ISE-KHAN PB-15-005-111-001/361
(DATTA) 		2615005000NRG23150920220170479 15/09/2022 Manjit Kaur 2615005WL007106 Manjit Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948420 Manjit Kaur ()
9 KOT-ISE-KHAN PB-15-005-111-001/361
(DATTA) 		2615005000NRG23150920220170480 15/09/2022 Manjit Kaur 2615005WL007106 Manjit Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948417 Manjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-111-001/373
(DATTA) 		2615005000NRG23150920220170483 15/09/2022 Rajpal Kaur 2615005WL007106 Rajpal Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948423 Rajpal Kaur ()
11 KOT-ISE-KHAN PB-15-005-111-001/373
(DATTA) 		2615005000NRG23150920220170484 15/09/2022 Rajpal Kaur 2615005WL007106 Rajpal Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948424 Rajpal Kaur ()
12 KOT-ISE-KHAN PB-15-005-111-001/375
(DATTA) 		2615005000NRG23150920220170485 15/09/2022 Ranjit Kaur 2615005WL007106 Ranjit Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948419 Ranjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-111-001/375
(DATTA) 		2615005000NRG23150920220170486 15/09/2022 Ranjit Kaur 2615005WL007106 Ranjit Kaur 00349 PSIB0021069 1692 1692 Processed 21/10/2022 5871948418 Ranjit Kaur ()
SubTotal 13536 13536
14 KOT-ISE-KHAN PB-15-005-111-001/351
(DATTA) 		2615005000NRG23150920220170473 15/09/2022 Gurjant Singh 2615005WL007106 Gurjant Singh 00354 PUNB0023810 1692 1692 Processed 21/10/2022 5871948425 Gurjant Singh ()
15 KOT-ISE-KHAN PB-15-005-111-001/351
(DATTA) 		2615005000NRG23150920220170474 15/09/2022 Gurjant Singh 2615005WL007106 Gurjant Singh 00354 PUNB0023810 1692 1692 Processed 21/10/2022 5871948426 Gurjant Singh ()
16 KOT-ISE-KHAN PB-15-005-111-001/360
(DATTA) 		2615005000NRG23150920220170477 15/09/2022 Jagmohan Singh 2615005WL007106 Jagmohan Singh 00354 PUNB0023810 1692 1692 Processed 21/10/2022 5871948428 Jagmohan Singh ()
17 KOT-ISE-KHAN PB-15-005-111-001/360
(DATTA) 		2615005000NRG23150920220170478 15/09/2022 Jagmohan Singh 2615005WL007106 Jagmohan Singh 00354 PUNB0023810 1692 1692 Processed 21/10/2022 5871948427 Jagmohan Singh ()
SubTotal 6768 6768
18 KOT-ISE-KHAN PB-15-005-076-001/71
(DHOLE WALA KALAN) 		2615005000NRG23150920220170466 15/09/2022 Sukhwinder kaur 2615005WL007105 Sukhwinder kaur 00354 PUNB0148710 1692 1692 Processed 21/10/2022 5871948429 Sukhwinder kaur ()
SubTotal 1692 1692
19 KOT-ISE-KHAN PB-15-005-111-001/364
(DATTA) 		2615005000NRG23150920220170481 15/09/2022 Dalbir Singh 2615005WL007106 Dalbir Singh 00354 PUNB0202610 1692 1692 Processed 21/10/2022 5871948430 Dalbir Singh ()
20 KOT-ISE-KHAN PB-15-005-111-001/364
(DATTA) 		2615005000NRG23150920220170482 15/09/2022 Dalbir Singh 2615005WL007106 Dalbir Singh 00354 PUNB0202610 1692 1692 Processed 21/10/2022 5871948431 Dalbir Singh ()
SubTotal 3384 3384
21 KOT-ISE-KHAN PB-15-005-076-001/70
(DHOLE WALA KALAN) 		2615005000NRG23150920220170465 15/09/2022 Sandeep kaur 2615005WL007105 Sandeep kaur 00415 SBIN0013685 1692 1692 Processed 21/10/2022 5871948432 MRS SANDEEP KAUR ()
SubTotal 1692 1692
Total 35532 35532

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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_150922FTO_55427 HDFC HDFC0003206 Fatehgarh panjtoor 1692
2 KOT-ISE-KHAN PB2615005_150922FTO_55427 ICICI BANK ICIC0003562 DHARAMKOT 3384
3 KOT-ISE-KHAN PB2615005_150922FTO_55427 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3384
4 KOT-ISE-KHAN PB2615005_150922FTO_55427 Punjab & Sind Bank PSIB0021069 RAULI 13536
5 KOT-ISE-KHAN PB2615005_150922FTO_55427 Punjab National Bank PUNB0023810 Kot Ise Khan 6768
6 KOT-ISE-KHAN PB2615005_150922FTO_55427 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
7 KOT-ISE-KHAN PB2615005_150922FTO_55427 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 3384
8 KOT-ISE-KHAN PB2615005_150922FTO_55427 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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