Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170822FTO_41987
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-15-005-130-001/435
(KARYAL) 		2615005000NRG23170820220144116 17/08/2022 Manjinder kaur 2615005WL005611 Manjinder kaur 00165 IDIB000B163 1128 1128 Processed 25/08/2022 4154236562 Manjinder kaur ()
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-130-001/440
(KARYAL) 		2615005000NRG23170820220144118 17/08/2022 Paramjit Kaur 2615005WL005611 Paramjit Kaur 00349 PSIB0021066 1692 1692 Processed 25/08/2022 4154236543 Paramjit Kaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-130-001/286
(KARYAL) 		2615005000NRG23170820220144108 17/08/2022 Kulwinder Kaur 2615005WL005611 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154236558 Kulwinder Kaur ()
SubTotal 1410 1410
4 KOT-ISE-KHAN PB-15-005-130-001/234
(KARYAL) 		2615005000NRG23170820220144100 17/08/2022 Charanjit kaur 2615005WL005611 Charanjit kaur 00354 PUNB0023810 846 846 Processed 26/08/2022 4154236561 Charanjit kaur ()
5 KOT-ISE-KHAN PB-15-005-130-001/242
(KARYAL) 		2615005000NRG23170820220144103 17/08/2022 Kulwinder kaur 2615005WL005611 Kulwinder kaur 00354 PUNB0023810 1410 1410 Processed 26/08/2022 4154236544 Kulwinder kaur ()
SubTotal 2256 2256
6 KOT-ISE-KHAN PB-15-005-130-001/152
(KARYAL) 		2615005000NRG23170820220144085 17/08/2022 Rajbalwinder Singh 2615005WL005611 Rajbalwinder Singh 00354 PUNB0148710 1692 1692 Processed 26/08/2022 4154236559 Rajbalwinder Singh ()
7 KOT-ISE-KHAN PB-15-005-130-001/436
(KARYAL) 		2615005000NRG23170820220144117 17/08/2022 Karamjit Kaur 2615005WL005611 Karamjit Kaur 00354 PUNB0148710 1128 1128 Processed 26/08/2022 4154236560 Karamjit Kaur ()
SubTotal 2820 2820
8 KOT-ISE-KHAN PB-15-005-130-001/422
(KARYAL) 		2615005000NRG23170820220144115 17/08/2022 Manpreet kaur 2615005WL005611 Manpreet kaur 00415 SBIN0011909 1692 1692 Processed 25/08/2022 4154236563 MISS MANPREET KAUR ()
SubTotal 1692 1692
9 KOT-ISE-KHAN PB-15-005-130-001/121
(KARYAL) 		2615005000NRG23170820220144083 17/08/2022 Jaspal Kaur 2615005WL005611 Jaspal Kaur 00415 SBIN0050468 1128 1128 Processed 25/08/2022 4154236553 MRS JASPAL KAUR ()
10 KOT-ISE-KHAN PB-15-005-130-001/157
(KARYAL) 		2615005000NRG23170820220144086 17/08/2022 Hardeep kaur 2615005WL005611 Hardeep kaur 00415 SBIN0050468 1410 1410 Processed 25/08/2022 4154236552 MRS HARDEEP KAUR ()
11 KOT-ISE-KHAN PB-15-005-130-001/163
(KARYAL) 		2615005000NRG23170820220144087 17/08/2022 dalip kaur 2615005WL005611 dalip kaur 00415 SBIN0050468 1692 1692 Processed 25/08/2022 4154236554 MRS DALIP KAUR WO MAJOR SINGH ()
12 KOT-ISE-KHAN PB-15-005-130-001/168
(KARYAL) 		2615005000NRG23170820220144088 17/08/2022 mohinder kaur 2615005WL005611 mohinder kaur 00415 SBIN0050468 1410 1410 Processed 25/08/2022 4154236557 MRS MOHINDER KAUR JORA SINGH ()
13 KOT-ISE-KHAN PB-15-005-130-001/191
(KARYAL) 		2615005000NRG23170820220144091 17/08/2022 sunita rani 2615005WL005611 sunita rani 00415 SBIN0050468 1128 1128 Processed 25/08/2022 4154236547 MRS SUNITA RANI ()
14 KOT-ISE-KHAN PB-15-005-130-001/192
(KARYAL) 		2615005000NRG23170820220144092 17/08/2022 jaspreet kaur 2615005WL005611 jaspreet kaur 00415 SBIN0050468 1410 1410 Processed 25/08/2022 4154236555 MRS JASPREET KAUR ()
15 KOT-ISE-KHAN PB-15-005-130-001/193
(KARYAL) 		2615005000NRG23170820220144093 17/08/2022 jasvir kaur 2615005WL005611 jasvir kaur 00415 SBIN0050468 1410 1410 Processed 25/08/2022 4154236556 MRS JASAVIR KAUR ()
16 KOT-ISE-KHAN PB-15-005-130-001/207
(KARYAL) 		2615005000NRG23170820220144096 17/08/2022 Baldev Kaur 2615005WL005611 Baldev Kaur 00415 SBIN0050468 1128 1128 Processed 25/08/2022 4154236546 MRS BALDEV KAUR W O MAHINDER SINGH ()
17 KOT-ISE-KHAN PB-15-005-130-001/230
(KARYAL) 		2615005000NRG23170820220144099 17/08/2022 Jasvir Kaur 2615005WL005611 Jasvir Kaur 00415 SBIN0050468 1692 1692 Processed 25/08/2022 4154236548 MRS JASVIR KAUR W O JOGINDER SINGH ()
18 KOT-ISE-KHAN PB-15-005-130-001/310
(KARYAL) 		2615005000NRG23170820220144111 17/08/2022 Kuldeep Kaur 2615005WL005611 Kuldeep Kaur 00415 SBIN0050468 1410 1410 Processed 25/08/2022 4154236550 MRS KULDEEP KAUR W O IQBAL SINGH ()
19 KOT-ISE-KHAN PB-15-005-130-001/441
(KARYAL) 		2615005000NRG23170820220144119 17/08/2022 Gurnam Singh 2615005WL005611 Gurnam Singh 00415 SBIN0050468 1128 1128 Processed 25/08/2022 4154236549 MR GURNAM SINGH P L NO 158037 ()
20 KOT-ISE-KHAN PB-15-005-130-001/65
(KARYAL) 		2615005000NRG23170820220144123 17/08/2022 KULDEEP KAUR 2615005WL005611 KULDEEP KAUR 00415 SBIN0050468 564 564 Processed 25/08/2022 4154236551 MRS KULDEEP KAUR W O BHOLA SINGH ()
21 KOT-ISE-KHAN PB-15-005-130-001/74
(KARYAL) 		2615005000NRG23170820220144125 17/08/2022 Gurpreeet Kaur 2615005WL005611 Gurpreeet Kaur 00415 SBIN0050468 1128 1128 Processed 25/08/2022 4154236545 MRS GURPREET KAUR ()
SubTotal 16638 16638
Total 27636 27636

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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_170822FTO_41987 IDBI Bank IDIB000B163 Bhagpura 1128
2 KOT-ISE-KHAN PB2615005_170822FTO_41987 Punjab & Sind Bank PSIB0021066 Dharmkot 1692
3 KOT-ISE-KHAN PB2615005_170822FTO_41987 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
4 KOT-ISE-KHAN PB2615005_170822FTO_41987 Punjab National Bank PUNB0023810 Kot Ise Khan 2256
5 KOT-ISE-KHAN PB2615005_170822FTO_41987 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 2820
6 KOT-ISE-KHAN PB2615005_170822FTO_41987 State Bank of India SBIN0011909 Jaspur Gehliwala 1692
7 KOT-ISE-KHAN PB2615005_170822FTO_41987 State Bank of India SBIN0050468 KARYAL 16638

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