Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270622FTO_23265
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-15-005-131-001/642
(INDERGARH) 		2615005000NRG23270620220101536 27/06/2022 Ashish Kaur 2615005WL003322 Ashish Kaur 00089 CBIN0280335 1692 1692 Processed 08/07/2022 2896069965 Ashish Kaur ()
2 KOT-ISE-KHAN PB-15-005-131-001/642
(INDERGARH) 		2615005000NRG23270620220101535 27/06/2022 Ashish Kaur 2615005WL003322 Ashish Kaur 00089 CBIN0280335 1692 1692 Processed 08/07/2022 2896069966 Ashish Kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-131-001/536
(INDERGARH) 		2615005000NRG23270620220101524 27/06/2022 Pargat Singh 2615005WL003322 Pargat Singh 00349 PSIB0021066 1692 1692 Processed 08/07/2022 2896069967 Pargat Singh ()
4 KOT-ISE-KHAN PB-15-005-131-001/536
(INDERGARH) 		2615005000NRG23270620220101523 27/06/2022 Pargat Singh 2615005WL003322 Pargat Singh 00349 PSIB0021066 1692 1692 Processed 08/07/2022 2896069968 Pargat Singh ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-131-001/641
(INDERGARH) 		2615005000NRG23270620220101534 27/06/2022 Gurjit Kaur 2615005WL003322 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896069978 Gurjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-131-001/641
(INDERGARH) 		2615005000NRG23270620220101533 27/06/2022 Gurjit Kaur 2615005WL003322 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896069977 Gurjit Kaur ()
SubTotal 3384 3384
7 KOT-ISE-KHAN PB-15-005-131-001/349
(INDERGARH) 		2615005000NRG23270620220101521 27/06/2022 Laxhmi 2615005WL003322 Laxhmi 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069972 Laxhmi ()
8 KOT-ISE-KHAN PB-15-005-131-001/349
(INDERGARH) 		2615005000NRG23270620220101520 27/06/2022 Laxhmi 2615005WL003322 Laxhmi 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069971 Laxhmi ()
9 KOT-ISE-KHAN PB-15-005-131-001/647
(INDERGARH) 		2615005000NRG23270620220101543 27/06/2022 Karamjit Kaur 2615005WL003322 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069975 Karamjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-131-001/647
(INDERGARH) 		2615005000NRG23270620220101542 27/06/2022 Karamjit Kaur 2615005WL003322 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069976 Karamjit Kaur ()
11 KOT-ISE-KHAN PB-15-005-131-001/649
(INDERGARH) 		2615005000NRG23270620220101547 27/06/2022 Pavitar Singh 2615005WL003322 Pavitar Singh 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069969 Pavitar Singh ()
12 KOT-ISE-KHAN PB-15-005-131-001/649
(INDERGARH) 		2615005000NRG23270620220101546 27/06/2022 Pavitar Singh 2615005WL003322 Pavitar Singh 00354 PUNB0008710 1692 1692 Processed 08/07/2022 2896069970 Pavitar Singh ()
SubTotal 10152 10152
13 KOT-ISE-KHAN PB-15-005-131-001/639
(INDERGARH) 		2615005000NRG23270620220101530 27/06/2022 dharminder singh 2615005WL003322 dharminder singh 00415 SBIN0005574 1692 1692 Processed 08/07/2022 2896069973 MR DHARMINDER SINGH SO AJAIB SINGH ()
14 KOT-ISE-KHAN PB-15-005-131-001/639
(INDERGARH) 		2615005000NRG23270620220101529 27/06/2022 dharminder singh 2615005WL003322 dharminder singh 00415 SBIN0005574 1692 1692 Processed 08/07/2022 2896069974 MR DHARMINDER SINGH SO AJAIB SINGH ()
SubTotal 3384 3384
15 KOT-ISE-KHAN PB-15-005-131-001/342
(INDERGARH) 		2615005000NRG23270620220101519 27/06/2022 Sikander Singh 2615005WL003322 Sikander Singh 00415 SBIN0050464 1692 1692 Processed 08/07/2022 2896069979 MR SIKANDER SINGH ()
16 KOT-ISE-KHAN PB-15-005-131-001/342
(INDERGARH) 		2615005000NRG23270620220101517 27/06/2022 Sikander Singh 2615005WL003322 Sikander Singh 00415 SBIN0050464 1692 1692 Processed 08/07/2022 2896069980 MR SIKANDER SINGH ()
SubTotal 3384 3384
Total 27072 27072

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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_270622FTO_23265 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_270622FTO_23265 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
3 KOT-ISE-KHAN PB2615005_270622FTO_23265 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
4 KOT-ISE-KHAN PB2615005_270622FTO_23265 Punjab National Bank PUNB0008710 Kishanpur Kalan 10152
5 KOT-ISE-KHAN PB2615005_270622FTO_23265 State Bank of India SBIN0005574 CHUHAR CHAK 3384
6 KOT-ISE-KHAN PB2615005_270622FTO_23265 State Bank of India SBIN0050464 DHARAMKOT 3384

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