Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:01:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_221222FTO_93344
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-15-005-120-001/269
(SINGHPURA MANANA) 		2615005000NRG23221220220241574 22/12/2022 Ramandeep Kaur 2615005WL010749 Ramandeep Kaur 00349 PSIB0000051 1692 1692 Processed 28/12/2022 7469425744 Ramandeep Kaur ()
2 KOT-ISE-KHAN PB-15-005-120-001/269
(SINGHPURA MANANA) 		2615005000NRG23221220220241575 22/12/2022 Ramandeep Kaur 2615005WL010749 Ramandeep Kaur 00349 PSIB0000051 1692 1692 Processed 28/12/2022 7469425743 Ramandeep Kaur ()
3 KOT-ISE-KHAN PB-15-005-127-001/315
(RANDIALA) 		2615005000NRG23221220220241595 22/12/2022 Malkit Singh 2615005WL010749 Malkit Singh 00349 PSIB0000051 1692 1692 Processed 28/12/2022 7469425745 Malkit Singh ()
SubTotal 5076 5076
4 KOT-ISE-KHAN PB-15-005-120-001/290
(SINGHPURA MANANA) 		2615005000NRG23221220220241580 22/12/2022 Harjit Kaur 2615005WL010749 Harjit Kaur 00349 PSIB0000277 1692 1692 Processed 28/12/2022 7469425747 Harjit Kaur ()
5 KOT-ISE-KHAN PB-15-005-120-001/290
(SINGHPURA MANANA) 		2615005000NRG23221220220241581 22/12/2022 Harjit Kaur 2615005WL010749 Harjit Kaur 00349 PSIB0000277 1692 1692 Processed 28/12/2022 7469425746 Harjit Kaur ()
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-116-001/498
(KISHANPURA KALAN) 		2615005000NRG23121220220230019 22/12/2022 Harsimran Singh 2615005WL010260 Harsimran Singh 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469425748 Harsimran Singh ()
7 KOT-ISE-KHAN PB-15-005-127-001/319
(RANDIALA) 		2615005000NRG23221220220241598 22/12/2022 Veerpal Kaur 2615005WL010749 Veerpal Kaur 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469425750 Veerpal Kaur ()
8 KOT-ISE-KHAN PB-15-005-127-001/319
(RANDIALA) 		2615005000NRG23221220220241599 22/12/2022 Veerpal Kaur 2615005WL010749 Veerpal Kaur 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469425749 Veerpal Kaur ()
SubTotal 5076 5076
9 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG23221220220241548 22/12/2022 Jasvir Kaur 2615005WL010748 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425755 Jasvir Kaur ()
10 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG23221220220241549 22/12/2022 Jasvir Kaur 2615005WL010748 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425756 Jasvir Kaur ()
11 KOT-ISE-KHAN PB-15-005-120-001/318
(SINGHPURA MANANA) 		2615005000NRG23221220220241585 22/12/2022 Harjit Kaur 2615005WL010749 Harjit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425761 Harjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-120-001/318
(SINGHPURA MANANA) 		2615005000NRG23221220220241586 22/12/2022 Harjit Kaur 2615005WL010749 Harjit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425760 Harjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-127-001/317
(RANDIALA) 		2615005000NRG23221220220241596 22/12/2022 Pooja Kaur 2615005WL010749 Pooja Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425759 Pooja Kaur ()
14 KOT-ISE-KHAN PB-15-005-127-001/317
(RANDIALA) 		2615005000NRG23221220220241597 22/12/2022 Pooja Kaur 2615005WL010749 Pooja Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425758 Pooja Kaur ()
15 KOT-ISE-KHAN PB-15-005-127-001/350
(RANDIALA) 		2615005000NRG23221220220241600 22/12/2022 Paramjit Kaur 2615005WL010749 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425752 Paramjit Kaur ()
16 KOT-ISE-KHAN PB-15-005-127-001/350
(RANDIALA) 		2615005000NRG23221220220241601 22/12/2022 Paramjit Kaur 2615005WL010749 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425751 Paramjit Kaur ()
17 KOT-ISE-KHAN PB-15-005-127-001/54
(RANDIALA) 		2615005000NRG23221220220241602 22/12/2022 Paramjit Kaur 2615005WL010749 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469425754 Paramjit Kaur ()
18 KOT-ISE-KHAN PB-15-005-127-001/54
(RANDIALA) 		2615005000NRG23221220220241603 22/12/2022 Paramjit Kaur 2615005WL010749 Paramjit Kaur 00354 PUNB0023810 1410 1410 Processed 28/12/2022 7469425753 Paramjit Kaur ()
SubTotal 16638 16638
19 KOT-ISE-KHAN PB-15-005-120-001/300
(SINGHPURA MANANA) 		2615005000NRG23221220220241584 22/12/2022 Kulwinder Kaur 2615005WL010749 Kulwinder Kaur 00354 PUNB0199500 1410 1410 Processed 28/12/2022 7469425757 Kulwinder Kaur ()
SubTotal 1410 1410
20 KOT-ISE-KHAN PB-15-005-112-001/517
(JANER) 		2615005000NRG23221220220241570 22/12/2022 Kirandeep Kaur 2615005WL010748 Kirandeep Kaur 00354 PUNB0234200 1692 1692 Processed 28/12/2022 7469425762 Kirandeep Kaur ()
21 KOT-ISE-KHAN PB-15-005-112-001/517
(JANER) 		2615005000NRG23221220220241571 22/12/2022 Kirandeep Kaur 2615005WL010748 Kirandeep Kaur 00354 PUNB0234200 1692 1692 Processed 28/12/2022 7469425763 Kirandeep Kaur ()
SubTotal 3384 3384
Total 34968 34968

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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_221222FTO_93344 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5076
2 KOT-ISE-KHAN PB2615005_221222FTO_93344 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 3384
3 KOT-ISE-KHAN PB2615005_221222FTO_93344 Punjab National Bank PUNB0008710 Kishanpur Kalan 5076
4 KOT-ISE-KHAN PB2615005_221222FTO_93344 Punjab National Bank PUNB0023810 Kot Ise Khan 16638
5 KOT-ISE-KHAN PB2615005_221222FTO_93344 Punjab National Bank PUNB0199500 MANAWAN 1410
6 KOT-ISE-KHAN PB2615005_221222FTO_93344 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3384

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