Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280722FTO_35809
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-15-005-116-001/958
(KISHANPURA KALAN)
2615005000NRG23280720220130992 28/07/2022 Gurjant Singh 2615005WL004834 Gurjant Singh 00048 BKID0006583 1692 1692 Processed 03/08/2022 3543036887 Gurjant Singh ()
2 KOT-ISE-KHAN PB-15-005-116-001/958
(KISHANPURA KALAN)
2615005000NRG23280720220130993 28/07/2022 Gurjant Singh 2615005WL004834 Gurjant Singh 00048 BKID0006583 1692 1692 Processed 03/08/2022 3543036886 Gurjant Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-116-001/36
(KISHANPURA KALAN)
2615005000NRG23280720220130969 28/07/2022 Jaswant Singh 2615005WL004834 Jaswant Singh 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036892 Jaswant Singh ()
4 KOT-ISE-KHAN PB-15-005-116-001/36
(KISHANPURA KALAN)
2615005000NRG23280720220130970 28/07/2022 Jaswant Singh 2615005WL004834 Jaswant Singh 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036891 Jaswant Singh ()
5 KOT-ISE-KHAN PB-15-005-116-001/948
(KISHANPURA KALAN)
2615005000NRG23280720220130990 28/07/2022 Jaspal Singh 2615005WL004834 Jaspal Singh 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036893 Jaspal Singh ()
6 KOT-ISE-KHAN PB-15-005-116-001/956
(KISHANPURA KALAN)
2615005000NRG23280720220130991 28/07/2022 Sukhchain Singh 2615005WL004834 Sukhchain Singh 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036889 Sukhchain Singh ()
7 KOT-ISE-KHAN PB-15-005-116-001/959
(KISHANPURA KALAN)
2615005000NRG23280720220130994 28/07/2022 Paramjit Kaur 2615005WL004834 Paramjit Kaur 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036890 Paramjit Kaur ()
8 KOT-ISE-KHAN PB-15-005-116-001/970
(KISHANPURA KALAN)
2615005000NRG23280720220130995 28/07/2022 Ravinder Kaur 2615005WL004834 Ravinder Kaur 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036894 Ravinder Kaur ()
9 KOT-ISE-KHAN PB-15-005-116-001/976
(KISHANPURA KALAN)
2615005000NRG23280720220130996 28/07/2022 Navjot Kaur 2615005WL004834 Navjot Kaur 00089 CBIN0280335 1692 1692 Processed 03/08/2022 3543036888 Navjot Kaur ()
SubTotal 11844 11844
10 KOT-ISE-KHAN PB-15-005-116-001/1019
(KISHANPURA KALAN)
2615005000NRG23280720220130962 28/07/2022 Sumandeep Kaur 2615005WL004834 Sumandeep Kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036896 Sumandeep Kaur ()
11 KOT-ISE-KHAN PB-15-005-116-001/1019
(KISHANPURA KALAN)
2615005000NRG23280720220130963 28/07/2022 Sumandeep Kaur 2615005WL004834 Sumandeep Kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036895 Sumandeep Kaur ()
12 KOT-ISE-KHAN PB-15-005-116-001/233
(KISHANPURA KALAN)
2615005000NRG23280720220130967 28/07/2022 Manjit Kaur 2615005WL004834 Manjit Kaur 00354 PUNB0008710 1410 1410 Processed 03/08/2022 3543036897 Manjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-116-001/233
(KISHANPURA KALAN)
2615005000NRG23280720220130968 28/07/2022 Manjit Kaur 2615005WL004834 Manjit Kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036898 Manjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-116-001/419
(KISHANPURA KALAN)
2615005000NRG23280720220130975 28/07/2022 Paramjit kaur 2615005WL004834 Paramjit kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036901 Paramjit kaur ()
15 KOT-ISE-KHAN PB-15-005-116-001/419
(KISHANPURA KALAN)
2615005000NRG23280720220130976 28/07/2022 Paramjit kaur 2615005WL004834 Paramjit kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036900 Paramjit kaur ()
16 KOT-ISE-KHAN PB-15-005-116-001/861
(KISHANPURA KALAN)
2615005000NRG23280720220130982 28/07/2022 Bakhtaur Singh 2615005WL004834 Bakhtaur Singh 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036910 Bakhtaur Singh ()
17 KOT-ISE-KHAN PB-15-005-116-001/861
(KISHANPURA KALAN)
2615005000NRG23280720220130983 28/07/2022 Bakhtaur Singh 2615005WL004834 Bakhtaur Singh 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036904 Bakhtaur Singh ()
18 KOT-ISE-KHAN PB-15-005-116-001/898
(KISHANPURA KALAN)
2615005000NRG23280720220130986 28/07/2022 Daljit Kaur 2615005WL004834 Daljit Kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036902 Daljit Kaur ()
19 KOT-ISE-KHAN PB-15-005-116-001/898
(KISHANPURA KALAN)
2615005000NRG23280720220130987 28/07/2022 Daljit Kaur 2615005WL004834 Daljit Kaur 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036903 Daljit Kaur ()
20 KOT-ISE-KHAN PB-15-005-116-001/996
(KISHANPURA KALAN)
2615005000NRG23280720220130997 28/07/2022 Jatinder Singh 2615005WL004834 Jatinder Singh 00354 PUNB0008710 1692 1692 Processed 03/08/2022 3543036899 Jatinder Singh ()
SubTotal 18330 18330
21 KOT-ISE-KHAN PB-15-005-116-001/1033
(KISHANPURA KALAN)
2615005000NRG23280720220130964 28/07/2022 Kamalpreet Singh 2615005WL004834 Kamalpreet Singh 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036912 Kamalpreet Singh ()
22 KOT-ISE-KHAN PB-15-005-116-001/1033
(KISHANPURA KALAN)
2615005000NRG23280720220130965 28/07/2022 Kamalpreet Singh 2615005WL004834 Kamalpreet Singh 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036911 Kamalpreet Singh ()
23 KOT-ISE-KHAN PB-15-005-116-001/1035
(KISHANPURA KALAN)
2615005000NRG23280720220130966 28/07/2022 Mandeep Kaur 2615005WL004834 Mandeep Kaur 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036913 Mandeep Kaur ()
24 KOT-ISE-KHAN PB-15-005-116-001/805
(KISHANPURA KALAN)
2615005000NRG23280720220130979 28/07/2022 Hardeep Singh 2615005WL004834 Hardeep Singh 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036906 Hardeep Singh ()
25 KOT-ISE-KHAN PB-15-005-116-001/805
(KISHANPURA KALAN)
2615005000NRG23280720220130980 28/07/2022 Hardeep Singh 2615005WL004834 Hardeep Singh 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036907 Hardeep Singh ()
26 KOT-ISE-KHAN PB-15-005-116-001/846
(KISHANPURA KALAN)
2615005000NRG23280720220130981 28/07/2022 Kamal Kaur 2615005WL004834 Kamal Kaur 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036905 Kamal Kaur ()
27 KOT-ISE-KHAN PB-15-005-116-001/862
(KISHANPURA KALAN)
2615005000NRG23280720220130984 28/07/2022 Karamjit Kaur 2615005WL004834 Karamjit Kaur 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036909 Karamjit Kaur ()
28 KOT-ISE-KHAN PB-15-005-116-001/862
(KISHANPURA KALAN)
2615005000NRG23280720220130985 28/07/2022 Karamjit Kaur 2615005WL004834 Karamjit Kaur 00354 PUNB0730500 1692 1692 Processed 03/08/2022 3543036908 Karamjit Kaur ()
SubTotal 13536 13536
Total 47094 47094

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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_280722FTO_35809 Bank of India BKID0006583 Dharamkot 3384
2 KOT-ISE-KHAN PB2615005_280722FTO_35809 Central Bank Of India CBIN0280335 DHARAMKOT 11844
3 KOT-ISE-KHAN PB2615005_280722FTO_35809 Punjab National Bank PUNB0008710 Kishanpur Kalan 18330
4 KOT-ISE-KHAN PB2615005_280722FTO_35809 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 13536

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