Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_161222FTO_91192
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-15-005-002-001/130
(MUNDI JAMAL) 		2615005000NRG23161220220235673 16/12/2022 Balwinder Singh 2615005WL010509 Balwinder Singh 00152 HDFC0003206 1692 1692 Processed 23/12/2022 7364797130 Balwinder Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-070-001/52
(BAHADUR WALA (D)) 		2615005000NRG23161220220235685 16/12/2022 Jora Singh 2615005WL010510 Jora Singh 00349 PSIB0021066 1692 1692 Processed 23/12/2022 7364797109 Jora Singh ()
3 KOT-ISE-KHAN PB-15-005-070-001/56
(BAHADUR WALA (D)) 		2615005000NRG23161220220235689 16/12/2022 Sandeep Singh 2615005WL010510 Sandeep Singh 00349 PSIB0021066 1692 1692 Processed 23/12/2022 7364797108 Sandeep Singh ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-002-001/132
(MUNDI JAMAL) 		2615005000NRG23161220220235674 16/12/2022 Gurbachan Kaur 2615005WL010509 Gurbachan Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364797110 Gurbachan Kaur ()
5 KOT-ISE-KHAN PB-15-005-002-001/139
(MUNDI JAMAL) 		2615005000NRG23161220220235675 16/12/2022 Amritpal Singh 2615005WL010509 Amritpal Singh 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364797111 Amritpal Singh ()
6 KOT-ISE-KHAN PB-15-005-002-001/38
(MUNDI JAMAL) 		2615005000NRG23161220220235678 16/12/2022 Baljit Kaur 2615005WL010509 Baljit Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364797128 Baljit Kaur ()
7 KOT-ISE-KHAN PB-15-005-002-001/57
(MUNDI JAMAL) 		2615005000NRG23161220220235681 16/12/2022 Baljinder Kaur 2615005WL010509 Baljinder Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364797112 Baljinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-002-001/90
(MUNDI JAMAL) 		2615005000NRG23161220220235682 16/12/2022 Mandeep Kaur 2615005WL010509 Mandeep Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364797129 Mandeep Kaur ()
SubTotal 8460 8460
9 KOT-ISE-KHAN PB-15-005-070-001/53
(BAHADUR WALA (D)) 		2615005000NRG23161220220235686 16/12/2022 Kamalpal Singh 2615005WL010510 Kamalpal Singh 00354 PUNB0148710 1692 1692 Processed 23/12/2022 7364797113 Kamalpal Singh ()
SubTotal 1692 1692
10 KOT-ISE-KHAN PB-15-005-070-001/13
(BAHADUR WALA (D)) 		2615005000NRG23161220220235684 16/12/2022 Sukhjiwan Singh 2615005WL010510 Sukhjiwan Singh 00354 PUNB0345000 1692 1692 Processed 23/12/2022 7364797114 Sukhjiwan Singh ()
11 KOT-ISE-KHAN PB-15-005-070-001/55
(BAHADUR WALA (D)) 		2615005000NRG23161220220235688 16/12/2022 Amandeep Singh 2615005WL010510 Amandeep Singh 00354 PUNB0345000 1692 1692 Processed 23/12/2022 7364797115 Amandeep Singh ()
SubTotal 3384 3384
12 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG23161220220235692 16/12/2022 Sunita Rani 2615005WL010511 Sunita Rani 00354 PUNB0679000 1692 1692 Processed 23/12/2022 7364797116 Sunita Rani ()
SubTotal 1692 1692
13 KOT-ISE-KHAN PB-15-005-002-001/117
(MUNDI JAMAL) 		2615005000NRG23161220220235672 16/12/2022 Kulwinder Singh 2615005WL010509 Kulwinder Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797124 MR KULWINDER SINGH ()
14 KOT-ISE-KHAN PB-15-005-002-001/141
(MUNDI JAMAL) 		2615005000NRG23161220220235676 16/12/2022 Baljeet Singh 2615005WL010509 Baljeet Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797118 MR BALJEET SINGH SO KARAJ SINGH ()
15 KOT-ISE-KHAN PB-15-005-002-001/19
(MUNDI JAMAL) 		2615005000NRG23161220220235677 16/12/2022 Tehal Singh 2615005WL010509 Tehal Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797126 MR TAHIL SINGH ()
16 KOT-ISE-KHAN PB-15-005-002-001/47
(MUNDI JAMAL) 		2615005000NRG23161220220235679 16/12/2022 Buta Singh 2615005WL010509 Buta Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797125 MR BUTA SINGH ()
17 KOT-ISE-KHAN PB-15-005-002-001/51
(MUNDI JAMAL) 		2615005000NRG23161220220235680 16/12/2022 Kulwant Singh 2615005WL010509 Kulwant Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797127 MR JARNAIL SINGH ()
18 KOT-ISE-KHAN PB-15-005-045-001/113
(RAJJAN WALA) 		2615005000NRG23161220220235690 16/12/2022 Angrej Singh 2615005WL010511 Angrej Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797117 MASTER ANGREJ SINGH UNG AMARJIT KAUR ()
19 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG23161220220235691 16/12/2022 Rashpal Singh 2615005WL010511 Rashpal Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797121 MR RASHPAL SINGH ()
20 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG23161220220235693 16/12/2022 Roshan Singh 2615005WL010511 Roshan Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797122 MR ROSHAN SINGH ()
21 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG23161220220235694 16/12/2022 Sukhjeet Kaur 2615005WL010511 Sukhjeet Kaur 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797120 MRS SUKHJEET KAUR ()
22 KOT-ISE-KHAN PB-15-005-045-001/151
(RAJJAN WALA) 		2615005000NRG23161220220235695 16/12/2022 Pritam Singh 2615005WL010511 Pritam Singh 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364797119 MR PRITAM SINGH ()
SubTotal 16920 16920
23 KOT-ISE-KHAN PB-15-005-070-001/11
(BAHADUR WALA (D)) 		2615005000NRG23161220220235683 16/12/2022 Sukhwinder Singh 2615005WL010510 Sukhwinder Singh 00415 SBIN0050464 1692 1692 Processed 23/12/2022 7364797131 MR SUKHWINDER SINGH ()
24 KOT-ISE-KHAN PB-15-005-070-001/54
(BAHADUR WALA (D)) 		2615005000NRG23161220220235687 16/12/2022 Gaganpreet Singh 2615005WL010510 Gaganpreet Singh 00415 SBIN0050464 1692 1692 Processed 23/12/2022 7364797123 MR GAGANPREET SINGH ()
SubTotal 3384 3384
Total 40608 40608

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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_161222FTO_91192 HDFC HDFC0003206 Fatehgarh panjtoor 1692
2 KOT-ISE-KHAN PB2615005_161222FTO_91192 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
3 KOT-ISE-KHAN PB2615005_161222FTO_91192 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 8460
4 KOT-ISE-KHAN PB2615005_161222FTO_91192 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
5 KOT-ISE-KHAN PB2615005_161222FTO_91192 Punjab National Bank PUNB0345000 DHARAMKOT 3384
6 KOT-ISE-KHAN PB2615005_161222FTO_91192 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
7 KOT-ISE-KHAN PB2615005_161222FTO_91192 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 16920
8 KOT-ISE-KHAN PB2615005_161222FTO_91192 State Bank of India SBIN0050464 DHARAMKOT 3384

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