Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_230822FTO_43888
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-15-005-111-001/328
(DATTA) 		2615005000NRG23230820220149858 23/08/2022 Gurpreet Singh 2615005WL005868 Gurpreet Singh 00152 HDFC0000200 1692 1692 Processed 30/08/2022 4278692512 Gurpreet Singh ()
2 KOT-ISE-KHAN PB-15-005-111-001/328
(DATTA) 		2615005000NRG23230820220149859 23/08/2022 Gurpreet Singh 2615005WL005868 Gurpreet Singh 00152 HDFC0000200 1692 1692 Processed 30/08/2022 4278692513 Gurpreet Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-111-001/318
(DATTA) 		2615005000NRG23230820220149854 23/08/2022 Kanwaljit Kaur 2615005WL005868 Kanwaljit Kaur 00152 HDFC0002893 1692 1692 Processed 30/08/2022 4278692532 Kanwaljit Kaur ()
4 KOT-ISE-KHAN PB-15-005-111-001/318
(DATTA) 		2615005000NRG23230820220149855 23/08/2022 Kanwaljit Kaur 2615005WL005868 Kanwaljit Kaur 00152 HDFC0002893 1692 1692 Processed 30/08/2022 4278692533 Kanwaljit Kaur ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-111-001/116
(DATTA) 		2615005000NRG23230820220149842 23/08/2022 Jeeta Singh 2615005WL005868 Jeeta Singh 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692516 Jeeta Singh ()
6 KOT-ISE-KHAN PB-15-005-111-001/116
(DATTA) 		2615005000NRG23230820220149843 23/08/2022 Jeeta Singh 2615005WL005868 Jeeta Singh 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692517 Jeeta Singh ()
7 KOT-ISE-KHAN PB-15-005-111-001/164
(DATTA) 		2615005000NRG23230820220149844 23/08/2022 Amarjit Kaur 2615005WL005868 Amarjit Kaur 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692531 Amarjit Kaur ()
8 KOT-ISE-KHAN PB-15-005-111-001/164
(DATTA) 		2615005000NRG23230820220149845 23/08/2022 Amarjit Kaur 2615005WL005868 Amarjit Kaur 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692530 Amarjit Kaur ()
9 KOT-ISE-KHAN PB-15-005-111-001/96
(DATTA) 		2615005000NRG23230820220149864 23/08/2022 Jeeto 2615005WL005868 Jeeto 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692515 Jeeto ()
10 KOT-ISE-KHAN PB-15-005-111-001/96
(DATTA) 		2615005000NRG23230820220149865 23/08/2022 Jeeto 2615005WL005868 Jeeto 00349 PSIB0000381 1692 1692 Processed 30/08/2022 4278692514 Jeeto ()
SubTotal 10152 10152
11 KOT-ISE-KHAN PB-15-005-111-001/309
(DATTA) 		2615005000NRG23230820220149852 23/08/2022 Dharam Singh 2615005WL005868 Dharam Singh 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692519 Dharam Singh ()
12 KOT-ISE-KHAN PB-15-005-111-001/309
(DATTA) 		2615005000NRG23230820220149853 23/08/2022 Dharam Singh 2615005WL005868 Dharam Singh 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692518 Dharam Singh ()
13 KOT-ISE-KHAN PB-15-005-111-001/331
(DATTA) 		2615005000NRG23230820220149860 23/08/2022 Amarjit Kaur 2615005WL005868 Amarjit Kaur 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692521 Amarjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-111-001/331
(DATTA) 		2615005000NRG23230820220149861 23/08/2022 Amarjit Kaur 2615005WL005868 Amarjit Kaur 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692520 Amarjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-111-001/356
(DATTA) 		2615005000NRG23230820220149862 23/08/2022 Gurpreet Singh 2615005WL005868 Gurpreet Singh 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692523 Gurpreet Singh ()
16 KOT-ISE-KHAN PB-15-005-111-001/356
(DATTA) 		2615005000NRG23230820220149863 23/08/2022 Gurpreet Singh 2615005WL005868 Gurpreet Singh 00349 PSIB0021069 1692 1692 Processed 30/08/2022 4278692522 Gurpreet Singh ()
SubTotal 10152 10152
17 KOT-ISE-KHAN PB-15-005-111-001/327
(DATTA) 		2615005000NRG23230820220149856 23/08/2022 Lakhvir Singh 2615005WL005868 Lakhvir Singh 00354 PUNB0039110 1692 1692 Processed 30/08/2022 4278692525 Lakhvir Singh ()
18 KOT-ISE-KHAN PB-15-005-111-001/327
(DATTA) 		2615005000NRG23230820220149857 23/08/2022 Lakhvir Singh 2615005WL005868 Lakhvir Singh 00354 PUNB0039110 1692 1692 Processed 30/08/2022 4278692524 Lakhvir Singh ()
SubTotal 3384 3384
19 KOT-ISE-KHAN PB-15-005-098-001/706
(JALALABAD) 		2615005000NRG23230820220149840 23/08/2022 Beerpal Kaur 2615005WL005868 Beerpal Kaur 00354 PUNB0475000 1692 1692 Processed 30/08/2022 4278692528 Beerpal Kaur ()
20 KOT-ISE-KHAN PB-15-005-098-001/706
(JALALABAD) 		2615005000NRG23230820220149841 23/08/2022 Beerpal Kaur 2615005WL005868 Beerpal Kaur 00354 PUNB0475000 1692 1692 Processed 30/08/2022 4278692529 Beerpal Kaur ()
SubTotal 3384 3384
21 KOT-ISE-KHAN PB-15-005-111-001/264
(DATTA) 		2615005000NRG23230820220149846 23/08/2022 Jaspal Kaur 2615005WL005868 Jaspal Kaur 00415 SBIN0050472 1692 1692 Processed 30/08/2022 4278692527 MRS JASPAL KAUR ()
22 KOT-ISE-KHAN PB-15-005-111-001/264
(DATTA) 		2615005000NRG23230820220149847 23/08/2022 Jaspal Kaur 2615005WL005868 Jaspal Kaur 00415 SBIN0050472 1692 1692 Processed 30/08/2022 4278692526 MRS JASPAL KAUR ()
SubTotal 3384 3384
Total 37224 37224

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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_230822FTO_43888 HDFC HDFC0000200 MOGA 3384
2 KOT-ISE-KHAN PB2615005_230822FTO_43888 HDFC HDFC0002893 AJIT WAL 3384
3 KOT-ISE-KHAN PB2615005_230822FTO_43888 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 10152
4 KOT-ISE-KHAN PB2615005_230822FTO_43888 Punjab & Sind Bank PSIB0021069 RAULI 10152
5 KOT-ISE-KHAN PB2615005_230822FTO_43888 Punjab National Bank PUNB0039110 Gt Road, Moga 3384
6 KOT-ISE-KHAN PB2615005_230822FTO_43888 Punjab National Bank PUNB0475000 MOGA 3384
7 KOT-ISE-KHAN PB2615005_230822FTO_43888 State Bank of India SBIN0050472 JALALABAD EAST 3384

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