Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_211122FTO_81673
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)
2615005000NRG23211120220208630 21/11/2022 Daljit Singh 2615005WL009220 Daljit Singh 00048 BKID0006541 1692 1692 Processed 26/11/2022 6673148753 Daljit Singh ()
2 KOT-ISE-KHAN PB-15-005-115-001/431
(BADDUWALA)
2615005000NRG23211120220208631 21/11/2022 Daljit Singh 2615005WL009220 Daljit Singh 00048 BKID0006541 1692 1692 Processed 26/11/2022 6673148752 Daljit Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-115-001/332
(BADDUWALA)
2615005000NRG23211120220208620 21/11/2022 Manpreet Singh 2615005WL009220 Manpreet Singh 00048 BKID0006583 1692 1692 Processed 26/11/2022 6673148775 Manpreet Singh ()
4 KOT-ISE-KHAN PB-15-005-115-001/332
(BADDUWALA)
2615005000NRG23211120220208621 21/11/2022 Manpreet Singh 2615005WL009220 Manpreet Singh 00048 BKID0006583 1692 1692 Processed 26/11/2022 6673148774 Manpreet Singh ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-115-001/223
(BADDUWALA)
2615005000NRG23211120220208611 21/11/2022 Gurjant Singh 2615005WL009220 Gurjant Singh 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148755 Gurjant Singh ()
6 KOT-ISE-KHAN PB-15-005-115-001/223
(BADDUWALA)
2615005000NRG23211120220208613 21/11/2022 Gurjant Singh 2615005WL009220 Gurjant Singh 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148754 Gurjant Singh ()
7 KOT-ISE-KHAN PB-15-005-115-001/321
(BADDUWALA)
2615005000NRG23211120220208616 21/11/2022 Ramandeep Singh 2615005WL009220 Ramandeep Singh 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148757 Ramandeep Singh ()
8 KOT-ISE-KHAN PB-15-005-115-001/321
(BADDUWALA)
2615005000NRG23211120220208617 21/11/2022 Ramandeep Singh 2615005WL009220 Ramandeep Singh 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148756 Ramandeep Singh ()
9 KOT-ISE-KHAN PB-15-005-115-001/326
(BADDUWALA)
2615005000NRG23211120220208618 21/11/2022 Amandeep Kaur 2615005WL009220 Amandeep Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148770 Amandeep Kaur ()
10 KOT-ISE-KHAN PB-15-005-115-001/326
(BADDUWALA)
2615005000NRG23211120220208619 21/11/2022 Amandeep Kaur 2615005WL009220 Amandeep Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148771 Amandeep Kaur ()
11 KOT-ISE-KHAN PB-15-005-115-001/420
(BADDUWALA)
2615005000NRG23211120220208624 21/11/2022 Jaswinder Kaur 2615005WL009220 Jaswinder Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148758 Jaswinder Kaur ()
12 KOT-ISE-KHAN PB-15-005-115-001/420
(BADDUWALA)
2615005000NRG23211120220208625 21/11/2022 Jaswinder Kaur 2615005WL009220 Jaswinder Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148759 Jaswinder Kaur ()
13 KOT-ISE-KHAN PB-15-005-115-001/454
(BADDUWALA)
2615005000NRG23211120220208638 21/11/2022 Angrej Kaur 2615005WL009220 Angrej Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148773 Angrej Kaur ()
14 KOT-ISE-KHAN PB-15-005-115-001/454
(BADDUWALA)
2615005000NRG23211120220208639 21/11/2022 Angrej Kaur 2615005WL009220 Angrej Kaur 00089 CBIN0280335 1692 1692 Processed 26/11/2022 6673148772 Angrej Kaur ()
SubTotal 16920 16920
15 KOT-ISE-KHAN PB-15-005-115-001/449
(BADDUWALA)
2615005000NRG23211120220208632 21/11/2022 Harpreet Kaur 2615005WL009220 Harpreet Kaur 00089 CBIN0280364 1692 1692 Processed 26/11/2022 6673148760 Harpreet Kaur ()
16 KOT-ISE-KHAN PB-15-005-115-001/449
(BADDUWALA)
2615005000NRG23211120220208633 21/11/2022 Harpreet Kaur 2615005WL009220 Harpreet Kaur 00089 CBIN0280364 1692 1692 Processed 26/11/2022 6673148761 Harpreet Kaur ()
SubTotal 3384 3384
17 KOT-ISE-KHAN PB-15-005-115-001/428
(BADDUWALA)
2615005000NRG23211120220208628 21/11/2022 Jaswant Singh 2615005WL009220 Jaswant Singh 00349 PSIB0021066 1692 1692 Processed 26/11/2022 6673148764 Jaswant Singh ()
18 KOT-ISE-KHAN PB-15-005-115-001/428
(BADDUWALA)
2615005000NRG23211120220208629 21/11/2022 Jaswant Singh 2615005WL009220 Jaswant Singh 00349 PSIB0021066 1692 1692 Processed 26/11/2022 6673148765 Jaswant Singh ()
19 KOT-ISE-KHAN PB-15-005-115-001/451
(BADDUWALA)
2615005000NRG23211120220208636 21/11/2022 Sumanpreet Kaur 2615005WL009220 Sumanpreet Kaur 00349 PSIB0021066 1692 1692 Processed 26/11/2022 6673148762 Sumanpreet Kaur ()
20 KOT-ISE-KHAN PB-15-005-115-001/451
(BADDUWALA)
2615005000NRG23211120220208637 21/11/2022 Sumanpreet Kaur 2615005WL009220 Sumanpreet Kaur 00349 PSIB0021066 1692 1692 Processed 26/11/2022 6673148763 Sumanpreet Kaur ()
SubTotal 6768 6768
21 KOT-ISE-KHAN PB-15-005-115-001/421
(BADDUWALA)
2615005000NRG23211120220208626 21/11/2022 Sukhpreet Singh 2615005WL009220 Sukhpreet Singh 00415 SBIN0011907 1692 1692 Processed 26/11/2022 6673148766 MR SUKHPREET SINGH ()
22 KOT-ISE-KHAN PB-15-005-115-001/421
(BADDUWALA)
2615005000NRG23211120220208627 21/11/2022 Sukhpreet Singh 2615005WL009220 Sukhpreet Singh 00415 SBIN0011907 1692 1692 Processed 26/11/2022 6673148767 MR SUKHPREET SINGH ()
23 KOT-ISE-KHAN PB-15-005-115-001/450
(BADDUWALA)
2615005000NRG23211120220208634 21/11/2022 Harpreet Kaur 2615005WL009220 Harpreet Kaur 00415 SBIN0011907 1692 1692 Processed 26/11/2022 6673148768 MISS HARPREET KAUR ()
24 KOT-ISE-KHAN PB-15-005-115-001/450
(BADDUWALA)
2615005000NRG23211120220208635 21/11/2022 Harpreet Kaur 2615005WL009220 Harpreet Kaur 00415 SBIN0011907 1692 1692 Processed 26/11/2022 6673148769 MISS HARPREET KAUR ()
SubTotal 6768 6768
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_211122FTO_81673 Bank of India BKID0006541 MOGA 3384
2 KOT-ISE-KHAN PB2615005_211122FTO_81673 Bank of India BKID0006583 Dharamkot 3384
3 KOT-ISE-KHAN PB2615005_211122FTO_81673 Central Bank Of India CBIN0280335 DHARAMKOT 16920
4 KOT-ISE-KHAN PB2615005_211122FTO_81673 Central Bank Of India CBIN0280364 JAGRAON 3384
5 KOT-ISE-KHAN PB2615005_211122FTO_81673 Punjab & Sind Bank PSIB0021066 Dharmkot 6768
6 KOT-ISE-KHAN PB2615005_211122FTO_81673 State Bank of India SBIN0011907 DHARMKOT 6768

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