Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_220822FTO_43469
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-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG23220820220148646 22/08/2022 Rajveer Kaur 2615005WL005806 Rajveer Kaur 00078 CNRB0002116 1692 1692 Processed 27/08/2022 4229934031 Rajveer Kaur ()
2 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG23220820220148656 22/08/2022 Rajveer Kaur 2615005WL005807 Rajveer Kaur 00078 CNRB0002116 564 564 Processed 27/08/2022 4229934030 Rajveer Kaur ()
SubTotal 2256 2256
3 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG23220820220148642 22/08/2022 Gurdeep Singh 2615005WL005806 Gurdeep Singh 00152 HDFC0002223 1692 1692 Processed 27/08/2022 4229934028 Gurdeep Singh ()
4 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG23220820220148652 22/08/2022 Gurdeep Singh 2615005WL005807 Gurdeep Singh 00152 HDFC0002223 564 564 Processed 27/08/2022 4229934029 Gurdeep Singh ()
SubTotal 2256 2256
5 KOT-ISE-KHAN PB-15-005-056-001/148
(NASIRPUR JANIAN) 		2615005000NRG23220820220148654 22/08/2022 Gurmeet Kaur 2615005WL005807 Gurmeet Kaur 00165 IDIB000B163 564 564 Processed 27/08/2022 4229934027 Gurmeet Kaur ()
6 KOT-ISE-KHAN PB-15-005-056-001/148
(NASIRPUR JANIAN) 		2615005000NRG23220820220148644 22/08/2022 Gurmeet Kaur 2615005WL005806 Gurmeet Kaur 00165 IDIB000B163 1692 1692 Processed 27/08/2022 4229934026 Gurmeet Kaur ()
SubTotal 2256 2256
7 KOT-ISE-KHAN PB-15-005-056-001/6
(NASIRPUR JANIAN) 		2615005000NRG23220820220148659 22/08/2022 Nachhatar Singh 2615005WL005807 Nachhatar Singh 00168 ICIC0003562 564 564 Processed 27/08/2022 4229934017 Nachhatar Singh ()
8 KOT-ISE-KHAN PB-15-005-056-001/6
(NASIRPUR JANIAN) 		2615005000NRG23220820220148649 22/08/2022 Nachhatar Singh 2615005WL005806 Nachhatar Singh 00168 ICIC0003562 1692 1692 Processed 27/08/2022 4229934016 Nachhatar Singh ()
SubTotal 2256 2256
9 KOT-ISE-KHAN PB-15-005-056-001/155
(NASIRPUR JANIAN) 		2615005000NRG23220820220148645 22/08/2022 Shinder Kaur 2615005WL005806 Shinder Kaur 00176 IDIB000M151 1692 1692 Processed 27/08/2022 4229934018 Shinder Kaur ()
10 KOT-ISE-KHAN PB-15-005-056-001/155
(NASIRPUR JANIAN) 		2615005000NRG23220820220148655 22/08/2022 Shinder Kaur 2615005WL005807 Shinder Kaur 00176 IDIB000M151 564 564 Processed 27/08/2022 4229934019 Shinder Kaur ()
SubTotal 2256 2256
11 KOT-ISE-KHAN PB-15-005-056-001/118
(NASIRPUR JANIAN) 		2615005000NRG23220820220148651 22/08/2022 Paramjit Kaur 2615005WL005807 Paramjit Kaur 00354 PUNB0415000 564 564 Processed 27/08/2022 4229934021 Paramjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-056-001/118
(NASIRPUR JANIAN) 		2615005000NRG23220820220148641 22/08/2022 Paramjit Kaur 2615005WL005806 Paramjit Kaur 00354 PUNB0415000 1692 1692 Processed 27/08/2022 4229934020 Paramjit Kaur ()
SubTotal 2256 2256
13 KOT-ISE-KHAN PB-15-005-056-001/88
(NASIRPUR JANIAN) 		2615005000NRG23220820220148650 22/08/2022 Manjeet Kaur 2615005WL005806 Manjeet Kaur 00415 SBIN0002495 1692 1692 Processed 27/08/2022 4229934022 MISS PARABHJOT KAUR ()
14 KOT-ISE-KHAN PB-15-005-056-001/88
(NASIRPUR JANIAN) 		2615005000NRG23220820220148660 22/08/2022 Manjeet Kaur 2615005WL005807 Manjeet Kaur 00415 SBIN0002495 564 564 Processed 27/08/2022 4229934023 MISS PARABHJOT KAUR ()
SubTotal 2256 2256
15 KOT-ISE-KHAN PB-15-005-056-001/3
(NASIRPUR JANIAN) 		2615005000NRG23220820220148647 22/08/2022 Gurdip Singh 2615005WL005806 Gurdip Singh 00415 SBIN0011909 1692 1692 Processed 27/08/2022 4229934025 MR GURDEEP SINGH S O GURCHARAN SINGH ()
16 KOT-ISE-KHAN PB-15-005-056-001/3
(NASIRPUR JANIAN) 		2615005000NRG23220820220148657 22/08/2022 Gurdip Singh 2615005WL005807 Gurdip Singh 00415 SBIN0011909 564 564 Processed 27/08/2022 4229934024 MR GURDEEP SINGH S O GURCHARAN SINGH ()
SubTotal 2256 2256
17 KOT-ISE-KHAN PB-15-005-056-001/44
(NASIRPUR JANIAN) 		2615005000NRG23220820220148648 22/08/2022 Kulwant Singh 2615005WL005806 Kulwant Singh 00415 SBIN0050468 1692 1692 Processed 27/08/2022 4229934033 MR KULWANT SINGH S O MALKIT SINGH ()
18 KOT-ISE-KHAN PB-15-005-056-001/44
(NASIRPUR JANIAN) 		2615005000NRG23220820220148658 22/08/2022 Kulwant Singh 2615005WL005807 Kulwant Singh 00415 SBIN0050468 564 564 Processed 27/08/2022 4229934032 MR KULWANT SINGH S O MALKIT SINGH ()
SubTotal 2256 2256
Total 20304 20304

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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_220822FTO_43469 Canara Bank CNRB0002116 MOGA 2256
2 KOT-ISE-KHAN PB2615005_220822FTO_43469 HDFC HDFC0002223 KOT ISA KHAN 2256
3 KOT-ISE-KHAN PB2615005_220822FTO_43469 IDBI Bank IDIB000B163 Bhagpura 2256
4 KOT-ISE-KHAN PB2615005_220822FTO_43469 ICICI BANK ICIC0003562 DHARAMKOT 2256
5 KOT-ISE-KHAN PB2615005_220822FTO_43469 Indian Bank IDIB000M151 MOGA 2256
6 KOT-ISE-KHAN PB2615005_220822FTO_43469 Punjab National Bank PUNB0415000 D M COLLEGE 2256
7 KOT-ISE-KHAN PB2615005_220822FTO_43469 State Bank of India SBIN0002495 TALAWANDI MALLIAN 2256
8 KOT-ISE-KHAN PB2615005_220822FTO_43469 State Bank of India SBIN0011909 Jaspur Gehliwala 2256
9 KOT-ISE-KHAN PB2615005_220822FTO_43469 State Bank of India SBIN0050468 KARYAL 2256

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