Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180822FTO_42764
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-15-005-110-001/571
(BHINDER KALAN) 		2615005000NRG23180820220148097 18/08/2022 Harpreet Singh 2615005WL005787 Harpreet Singh 00078 CNRB0002116 1692 1692 Processed 27/08/2022 4230122334 Harpreet Singh ()
2 KOT-ISE-KHAN PB-15-005-110-001/571
(BHINDER KALAN) 		2615005000NRG23180820220148098 18/08/2022 Harpreet Singh 2615005WL005787 Harpreet Singh 00078 CNRB0002116 846 846 Processed 27/08/2022 4230122335 Harpreet Singh ()
SubTotal 2538 2538
3 KOT-ISE-KHAN PB-15-005-110-001/576
(BHINDER KALAN) 		2615005000NRG23180820220148105 18/08/2022 Sukhchain Singh 2615005WL005787 Sukhchain Singh 00152 HDFC0000200 1692 1692 Processed 27/08/2022 4230122336 Sukhchain Singh ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-110-001/175
(BHINDER KALAN) 		2615005000NRG23180820220148088 18/08/2022 Jaswinder kaur 2615005WL005787 Jaswinder kaur 00349 PSIB0000381 846 846 Processed 27/08/2022 4230122347 Jaswinder kaur ()
5 KOT-ISE-KHAN PB-15-005-110-001/175
(BHINDER KALAN) 		2615005000NRG23180820220148090 18/08/2022 Jaswinder kaur 2615005WL005787 Jaswinder kaur 00349 PSIB0000381 1692 1692 Processed 27/08/2022 4230122339 Jaswinder kaur ()
6 KOT-ISE-KHAN PB-15-005-110-001/476
(BHINDER KALAN) 		2615005000NRG23180820220148095 18/08/2022 Gurmel kaur 2615005WL005787 Gurmel kaur 00349 PSIB0000381 846 846 Processed 27/08/2022 4230122337 Gurmel kaur ()
7 KOT-ISE-KHAN PB-15-005-110-001/476
(BHINDER KALAN) 		2615005000NRG23180820220148096 18/08/2022 Gurmel kaur 2615005WL005787 Gurmel kaur 00349 PSIB0000381 1692 1692 Processed 27/08/2022 4230122338 Gurmel kaur ()
8 KOT-ISE-KHAN PB-15-005-110-001/573
(BHINDER KALAN) 		2615005000NRG23180820220148099 18/08/2022 Gurtej Singh 2615005WL005787 Gurtej Singh 00349 PSIB0000381 846 846 Processed 27/08/2022 4230122350 Gurtej Singh ()
9 KOT-ISE-KHAN PB-15-005-110-001/573
(BHINDER KALAN) 		2615005000NRG23180820220148100 18/08/2022 Gurtej Singh 2615005WL005787 Gurtej Singh 00349 PSIB0000381 1692 1692 Processed 27/08/2022 4230122351 Gurtej Singh ()
10 KOT-ISE-KHAN PB-15-005-110-001/575
(BHINDER KALAN) 		2615005000NRG23180820220148103 18/08/2022 Amandeep Kaur 2615005WL005787 Amandeep Kaur 00349 PSIB0000381 846 846 Processed 27/08/2022 4230122349 Amandeep Kaur ()
11 KOT-ISE-KHAN PB-15-005-110-001/575
(BHINDER KALAN) 		2615005000NRG23180820220148104 18/08/2022 Amandeep Kaur 2615005WL005787 Amandeep Kaur 00349 PSIB0000381 1692 1692 Processed 27/08/2022 4230122348 Amandeep Kaur ()
SubTotal 10152 10152
12 KOT-ISE-KHAN PB-15-005-114-001/428
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148108 18/08/2022 Joginder Singh 2615005WL005788 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122343 Joginder Singh ()
13 KOT-ISE-KHAN PB-15-005-114-001/603
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148110 18/08/2022 Pooja Rani 2615005WL005788 Pooja Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122346 Pooja Rani ()
14 KOT-ISE-KHAN PB-15-005-114-001/607
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148111 18/08/2022 Pinki 2615005WL005788 Pinki 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122345 Pinki ()
15 KOT-ISE-KHAN PB-15-005-114-001/618
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148112 18/08/2022 Ranjit Singh 2615005WL005788 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122340 Ranjit Singh ()
16 KOT-ISE-KHAN PB-15-005-114-001/619
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148113 18/08/2022 Gurpreet Kaur 2615005WL005788 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122344 Gurpreet Kaur ()
17 KOT-ISE-KHAN PB-15-005-114-001/627
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148114 18/08/2022 Gurmeet Kaur 2615005WL005788 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122341 Gurmeet Kaur ()
18 KOT-ISE-KHAN PB-15-005-114-001/630
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148115 18/08/2022 Sarabjit Kaur 2615005WL005788 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230122342 Sarabjit Kaur ()
SubTotal 11844 11844
19 KOT-ISE-KHAN PB-15-005-110-001/574
(BHINDER KALAN) 		2615005000NRG23180820220148101 18/08/2022 Gurpreet Singh 2615005WL005787 Gurpreet Singh 00415 SBIN0050464 1692 1692 Processed 27/08/2022 4230122354 MR GURPREET SINGH ()
20 KOT-ISE-KHAN PB-15-005-110-001/574
(BHINDER KALAN) 		2615005000NRG23180820220148102 18/08/2022 Gurpreet Singh 2615005WL005787 Gurpreet Singh 00415 SBIN0050464 846 846 Processed 27/08/2022 4230122353 MR GURPREET SINGH ()
SubTotal 2538 2538
21 KOT-ISE-KHAN PB-15-005-114-001/153
(FATEHGARH KOROTANA) 		2615005000NRG23180820220148106 18/08/2022 Baljinder Kaur 2615005WL005788 Baljinder Kaur 00415 SBIN0050472 1692 1692 Processed 27/08/2022 4230122352 MRS BALJINDER KAUR ()
SubTotal 1692 1692
Total 30456 30456

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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_180822FTO_42764 Canara Bank CNRB0002116 MOGA 2538
2 KOT-ISE-KHAN PB2615005_180822FTO_42764 HDFC HDFC0000200 MOGA 1692
3 KOT-ISE-KHAN PB2615005_180822FTO_42764 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 10152
4 KOT-ISE-KHAN PB2615005_180822FTO_42764 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8460
5 KOT-ISE-KHAN PB2615005_180822FTO_42764 Punjab Gramin Bank PUNB0PGB003 kot ise khan 3384
6 KOT-ISE-KHAN PB2615005_180822FTO_42764 State Bank of India SBIN0050464 DHARAMKOT 2538
7 KOT-ISE-KHAN PB2615005_180822FTO_42764 State Bank of India SBIN0050472 JALALABAD EAST 1692

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