Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:05:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_181022FTO_70806
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-15-005-104-001/259
(LOHARA) 		2615005000NRG23181020220192358 18/10/2022 Amarjit Kaur 2615005WL008110 Amarjit Kaur 00048 BKID0006541 1692 1692 Processed 27/10/2022 5955098858 Amarjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-104-001/259
(LOHARA) 		2615005000NRG23181020220192357 18/10/2022 Amarjit Kaur 2615005WL008110 Amarjit Kaur 00048 BKID0006541 1692 1692 Processed 27/10/2022 5955098859 Amarjit Kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-104-001/22
(LOHARA) 		2615005000NRG23181020220192356 18/10/2022 GURDEV SINGH 2615005WL008110 GURDEV SINGH 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955098860 GURDEV SINGH ()
4 KOT-ISE-KHAN PB-15-005-104-001/22
(LOHARA) 		2615005000NRG23181020220192355 18/10/2022 GURDEV SINGH 2615005WL008110 GURDEV SINGH 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955098861 GURDEV SINGH ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-104-001/195
(LOHARA) 		2615005000NRG23181020220192354 18/10/2022 Mastan Singh 2615005WL008110 Mastan Singh 00349 PSIB0000839 1692 1692 Processed 27/10/2022 5955098862 Mastan Singh ()
6 KOT-ISE-KHAN PB-15-005-104-001/195
(LOHARA) 		2615005000NRG23181020220192353 18/10/2022 Mastan Singh 2615005WL008110 Mastan Singh 00349 PSIB0000839 1692 1692 Processed 27/10/2022 5955098863 Mastan Singh ()
SubTotal 3384 3384
7 KOT-ISE-KHAN PB-15-005-104-001/316
(LOHARA) 		2615005000NRG23181020220192370 18/10/2022 Paramjit Singh 2615005WL008110 Paramjit Singh 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955098865 Paramjit Singh ()
8 KOT-ISE-KHAN PB-15-005-104-001/316
(LOHARA) 		2615005000NRG23181020220192369 18/10/2022 Paramjit Singh 2615005WL008110 Paramjit Singh 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955098864 Paramjit Singh ()
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-104-001/47
(LOHARA) 		2615005000NRG23181020220192372 18/10/2022 GURJINDER SINGH 2615005WL008110 GURJINDER SINGH 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955098867 GURJINDER SINGH ()
10 KOT-ISE-KHAN PB-15-005-104-001/47
(LOHARA) 		2615005000NRG23181020220192371 18/10/2022 GURJINDER SINGH 2615005WL008110 GURJINDER SINGH 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955098866 GURJINDER SINGH ()
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-104-001/114
(LOHARA) 		2615005000NRG23181020220192347 18/10/2022 Rani Kaur 2615005WL008110 Rani Kaur 00354 PUNB0098110 1692 1692 Processed 27/10/2022 5955098868 Rani Kaur ()
12 KOT-ISE-KHAN PB-15-005-104-001/114
(LOHARA) 		2615005000NRG23181020220192345 18/10/2022 Rani Kaur 2615005WL008110 Rani Kaur 00354 PUNB0098110 1410 1410 Processed 27/10/2022 5955098869 Rani Kaur ()
13 KOT-ISE-KHAN PB-15-005-104-001/68
(LOHARA) 		2615005000NRG23181020220192374 18/10/2022 KALA SINGH 2615005WL008110 KALA SINGH 00354 PUNB0098110 1692 1692 Processed 27/10/2022 5955098870 KALA SINGH ()
14 KOT-ISE-KHAN PB-15-005-104-001/68
(LOHARA) 		2615005000NRG23181020220192373 18/10/2022 KALA SINGH 2615005WL008110 KALA SINGH 00354 PUNB0098110 1692 1692 Processed 27/10/2022 5955098871 KALA SINGH ()
SubTotal 6486 6486
15 KOT-ISE-KHAN PB-15-005-104-001/279
(LOHARA) 		2615005000NRG23181020220192368 18/10/2022 Lakhvir Kaur 2615005WL008110 Lakhvir Kaur 00354 PUNB0475000 1410 1410 Processed 27/10/2022 5955098872 Lakhvir Kaur ()
16 KOT-ISE-KHAN PB-15-005-104-001/279
(LOHARA) 		2615005000NRG23181020220192367 18/10/2022 Lakhvir Kaur 2615005WL008110 Lakhvir Kaur 00354 PUNB0475000 1692 1692 Processed 27/10/2022 5955098873 Lakhvir Kaur ()
SubTotal 3102 3102
Total 26508 26508

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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_181022FTO_70806 Bank of India BKID0006541 MOGA 3384
2 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3384
3 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3384
4 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 3384
5 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab National Bank PUNB0023810 Kot Ise Khan 3384
6 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 6486
7 KOT-ISE-KHAN PB2615005_181022FTO_70806 Punjab National Bank PUNB0475000 MOGA 3102

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