Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:58:42 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_160922FTO_55686
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-15-005-115-001/431
(BADDUWALA) 		2615005000NRG23160920220171075 16/09/2022 Daljit Singh 2615005WL007138 Daljit Singh 00048 BKID0006541 1128 1128 Processed 21/10/2022 5872028125 Daljit Singh ()
2 KOT-ISE-KHAN PB-15-005-115-001/431
(BADDUWALA) 		2615005000NRG23160920220171074 16/09/2022 Daljit Singh 2615005WL007138 Daljit Singh 00048 BKID0006541 1692 1692 Processed 21/10/2022 5872028124 Daljit Singh ()
SubTotal 2820 2820
3 KOT-ISE-KHAN PB-15-005-115-001/420
(BADDUWALA) 		2615005000NRG23160920220171071 16/09/2022 Jaswinder Kaur 2615005WL007138 Jaswinder Kaur 00089 CBIN0280335 1128 1128 Processed 21/10/2022 5872028126 Jaswinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-115-001/420
(BADDUWALA) 		2615005000NRG23160920220171070 16/09/2022 Jaswinder Kaur 2615005WL007138 Jaswinder Kaur 00089 CBIN0280335 1692 1692 Processed 21/10/2022 5872028120 Jaswinder Kaur ()
SubTotal 2820 2820
5 KOT-ISE-KHAN PB-15-005-115-001/443
(BADDUWALA) 		2615005000NRG23160920220171081 16/09/2022 Veerpal Kaur 2615005WL007138 Veerpal Kaur 00168 ICIC0002166 1692 1692 Processed 21/10/2022 5872028127 Veerpal Kaur ()
6 KOT-ISE-KHAN PB-15-005-115-001/443
(BADDUWALA) 		2615005000NRG23160920220171080 16/09/2022 Veerpal Kaur 2615005WL007138 Veerpal Kaur 00168 ICIC0002166 1128 1128 Processed 21/10/2022 5872028128 Veerpal Kaur ()
SubTotal 2820 2820
7 KOT-ISE-KHAN PB-15-005-115-001/433
(BADDUWALA) 		2615005000NRG23160920220171077 16/09/2022 Kamaljit Kaur 2615005WL007138 Kamaljit Kaur 00349 PSIB0021066 1692 1692 Processed 21/10/2022 5872028130 Kamaljit Kaur ()
8 KOT-ISE-KHAN PB-15-005-115-001/433
(BADDUWALA) 		2615005000NRG23160920220171076 16/09/2022 Kamaljit Kaur 2615005WL007138 Kamaljit Kaur 00349 PSIB0021066 1128 1128 Processed 21/10/2022 5872028129 Kamaljit Kaur ()
SubTotal 2820 2820
9 KOT-ISE-KHAN PB-15-005-115-001/160
(BADDUWALA) 		2615005000NRG23160920220171063 16/09/2022 Harbans Kaur 2615005WL007138 Harbans Kaur 00354 PUNB0148710 1128 1128 Rejected 21/10/2022 5872028123 No Such Account
SubTotal 1128 1128
10 KOT-ISE-KHAN PB-15-005-115-001/442
(BADDUWALA) 		2615005000NRG23160920220171079 16/09/2022 Balkar Singh 2615005WL007138 Balkar Singh 00354 PUNB0730500 1128 1128 Processed 21/10/2022 5872028132 Balkar Singh ()
11 KOT-ISE-KHAN PB-15-005-115-001/442
(BADDUWALA) 		2615005000NRG23160920220171078 16/09/2022 Balkar Singh 2615005WL007138 Balkar Singh 00354 PUNB0730500 1692 1692 Processed 21/10/2022 5872028131 Balkar Singh ()
SubTotal 2820 2820
12 KOT-ISE-KHAN PB-15-005-115-001/421
(BADDUWALA) 		2615005000NRG23160920220171073 16/09/2022 Sukhpreet Singh 2615005WL007138 Sukhpreet Singh 00415 SBIN0011907 1692 1692 Processed 21/10/2022 5872028121 MR SUKHPREET SINGH ()
13 KOT-ISE-KHAN PB-15-005-115-001/421
(BADDUWALA) 		2615005000NRG23160920220171072 16/09/2022 Sukhpreet Singh 2615005WL007138 Sukhpreet Singh 00415 SBIN0011907 1128 1128 Processed 21/10/2022 5872028122 MR SUKHPREET SINGH ()
SubTotal 2820 2820
Total 18048 18048

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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_160922FTO_55686 Bank of India BKID0006541 MOGA 2820
2 KOT-ISE-KHAN PB2615005_160922FTO_55686 Central Bank Of India CBIN0280335 DHARAMKOT 2820
3 KOT-ISE-KHAN PB2615005_160922FTO_55686 ICICI BANK ICIC0002166 SHAHKOT 2820
4 KOT-ISE-KHAN PB2615005_160922FTO_55686 Punjab & Sind Bank PSIB0021066 Dharmkot 2820
5 KOT-ISE-KHAN PB2615005_160922FTO_55686 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1128
6 KOT-ISE-KHAN PB2615005_160922FTO_55686 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 2820
7 KOT-ISE-KHAN PB2615005_160922FTO_55686 State Bank of India SBIN0011907 DHARMKOT 2820

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