Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_261022FTO_73047
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-15-005-108-001/365
(GHALOTI) 		2615005000NRG23261020220195177 26/10/2022 Kashmir Kaur 2615005WL008263 Kashmir Kaur 00165 IDIB000B163 1692 1692 Processed 03/11/2022 6097732134 Kashmir Kaur ()
2 KOT-ISE-KHAN PB-15-005-108-001/365
(GHALOTI) 		2615005000NRG23261020220195176 26/10/2022 Kashmir Kaur 2615005WL008263 Kashmir Kaur 00165 IDIB000B163 1410 1410 Processed 03/11/2022 6097732135 Kashmir Kaur ()
SubTotal 3102 3102
3 KOT-ISE-KHAN PB-15-005-138-001/36
(GALOTI KHURD) 		2615005000NRG23261020220195191 26/10/2022 Manjit Kaur 2615005WL008263 Manjit Kaur 00177 IOBA0000551 1692 1692 Processed 03/11/2022 6097732133 Manjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-138-001/36
(GALOTI KHURD) 		2615005000NRG23261020220195190 26/10/2022 Manjit Kaur 2615005WL008263 Manjit Kaur 00177 IOBA0000551 1410 1410 Processed 03/11/2022 6097732136 Manjit Kaur ()
SubTotal 3102 3102
5 KOT-ISE-KHAN PB-15-005-108-001/122
(GHALOTI) 		2615005000NRG23261020220195165 26/10/2022 Amarjit Kaur 2615005WL008263 Amarjit Kaur 00354 PUNB0023810 1692 1692 Processed 03/11/2022 6097732140 Amarjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-108-001/122
(GHALOTI) 		2615005000NRG23261020220195164 26/10/2022 Amarjit Kaur 2615005WL008263 Amarjit Kaur 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097732139 Amarjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-108-001/188
(GHALOTI) 		2615005000NRG23261020220195169 26/10/2022 Raj Kaur 2615005WL008263 Raj Kaur 00354 PUNB0023810 1692 1692 Processed 03/11/2022 6097732137 Raj Kaur ()
8 KOT-ISE-KHAN PB-15-005-108-001/188
(GHALOTI) 		2615005000NRG23261020220195168 26/10/2022 Raj Kaur 2615005WL008263 Raj Kaur 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097732138 Raj Kaur ()
9 KOT-ISE-KHAN PB-15-005-108-001/236
(GHALOTI) 		2615005000NRG23261020220195171 26/10/2022 AMARJIT KAUR 2615005WL008263 AMARJIT KAUR 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097732154 AMARJIT KAUR ()
10 KOT-ISE-KHAN PB-15-005-108-001/236
(GHALOTI) 		2615005000NRG23261020220195170 26/10/2022 AMARJIT KAUR 2615005WL008263 AMARJIT KAUR 00354 PUNB0023810 1692 1692 Processed 03/11/2022 6097732153 AMARJIT KAUR ()
11 KOT-ISE-KHAN PB-15-005-138-001/2
(GALOTI KHURD) 		2615005000NRG23261020220195180 26/10/2022 Gurjeet Singh 2615005WL008263 Gurjeet Singh 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097732142 Gurjeet Singh ()
12 KOT-ISE-KHAN PB-15-005-138-001/2
(GALOTI KHURD) 		2615005000NRG23261020220195178 26/10/2022 Gurjeet Singh 2615005WL008263 Gurjeet Singh 00354 PUNB0023810 1692 1692 Processed 03/11/2022 6097732141 Gurjeet Singh ()
13 KOT-ISE-KHAN PB-15-005-138-001/34
(GALOTI KHURD) 		2615005000NRG23261020220195189 26/10/2022 Ravinder Singh 2615005WL008263 Ravinder Singh 00354 PUNB0023810 1410 1410 Processed 03/11/2022 6097732144 Ravinder Singh ()
14 KOT-ISE-KHAN PB-15-005-138-001/34
(GALOTI KHURD) 		2615005000NRG23261020220195188 26/10/2022 Ravinder Singh 2615005WL008263 Ravinder Singh 00354 PUNB0023810 1692 1692 Processed 03/11/2022 6097732143 Ravinder Singh ()
SubTotal 15510 15510
15 KOT-ISE-KHAN PB-15-005-138-001/32
(GALOTI KHURD) 		2615005000NRG23261020220195187 26/10/2022 Suman Kumari 2615005WL008263 Suman Kumari 00354 PUNB0679000 1692 1692 Processed 03/11/2022 6097732146 Suman Kumari ()
16 KOT-ISE-KHAN PB-15-005-138-001/32
(GALOTI KHURD) 		2615005000NRG23261020220195186 26/10/2022 Suman Kumari 2615005WL008263 Suman Kumari 00354 PUNB0679000 1410 1410 Processed 03/11/2022 6097732145 Suman Kumari ()
SubTotal 3102 3102
17 KOT-ISE-KHAN PB-15-005-056-001/14
(NASIRPUR JANIAN) 		2615005000NRG23261020220195159 26/10/2022 Sandeep Kaur 2615005WL008263 Sandeep Kaur 00415 SBIN0011909 1410 1410 Processed 03/11/2022 6097732152 MISS SANDEEP KAUR ()
18 KOT-ISE-KHAN PB-15-005-056-001/144
(NASIRPUR JANIAN) 		2615005000NRG23261020220195160 26/10/2022 Mandeep Kaur 2615005WL008263 Mandeep Kaur 00415 SBIN0011909 1410 1410 Processed 03/11/2022 6097732151 MISS MANDEEP KAUR UNG KULWANT SINGH ()
SubTotal 2820 2820
19 KOT-ISE-KHAN PB-15-005-108-001/302
(GHALOTI) 		2615005000NRG23261020220195175 26/10/2022 Paramjit Kaur 2615005WL008263 Paramjit Kaur 00415 SBIN0050468 1410 1410 Processed 03/11/2022 6097732147 MR ANOOP SINGH ()
20 KOT-ISE-KHAN PB-15-005-108-001/302
(GHALOTI) 		2615005000NRG23261020220195174 26/10/2022 Paramjit Kaur 2615005WL008263 Paramjit Kaur 00415 SBIN0050468 1692 1692 Processed 03/11/2022 6097732148 MR ANOOP SINGH ()
SubTotal 3102 3102
21 KOT-ISE-KHAN PB-15-005-138-001/31
(GALOTI KHURD) 		2615005000NRG23261020220195185 26/10/2022 Sandeep Kaur 2615005WL008263 Sandeep Kaur 00468 UBIN0817988 1410 1410 Processed 03/11/2022 6097732150 Sandeep Kaur ()
22 KOT-ISE-KHAN PB-15-005-138-001/31
(GALOTI KHURD) 		2615005000NRG23261020220195184 26/10/2022 Sandeep Kaur 2615005WL008263 Sandeep Kaur 00468 UBIN0817988 1692 1692 Processed 03/11/2022 6097732149 Sandeep Kaur ()
SubTotal 3102 3102
Total 33840 33840

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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_261022FTO_73047 IDBI Bank IDIB000B163 Bhagpura 3102
2 KOT-ISE-KHAN PB2615005_261022FTO_73047 Indian Overseas Bank IOBA0000551 MOGA 3102
3 KOT-ISE-KHAN PB2615005_261022FTO_73047 Punjab National Bank PUNB0023810 Kot Ise Khan 15510
4 KOT-ISE-KHAN PB2615005_261022FTO_73047 Punjab National Bank PUNB0679000 KOT ISE KHAN 3102
5 KOT-ISE-KHAN PB2615005_261022FTO_73047 State Bank of India SBIN0011909 Jaspur Gehliwala 2820
6 KOT-ISE-KHAN PB2615005_261022FTO_73047 State Bank of India SBIN0050468 KARYAL 3102
7 KOT-ISE-KHAN PB2615005_261022FTO_73047 Union Bank of India UBIN0817988 MOGA 3102

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