Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_300922FTO_64577
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-15-005-111-001/337
(DATTA) 		2615005000NRG23300920220182733 30/09/2022 Jugraj Singh 2615005WL007660 Jugraj Singh 00168 ICIC0003562 1692 1692 Processed 26/10/2022 5938665578 Jugraj Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-111-001/380
(DATTA) 		2615005000NRG23300920220182744 30/09/2022 Swaranjit Kaur 2615005WL007660 Swaranjit Kaur 00349 PSIB0000313 1692 1692 Processed 26/10/2022 5938665579 Swaranjit Kaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-111-001/339
(DATTA) 		2615005000NRG23300920220182734 30/09/2022 Paramjit Kaur 2615005WL007660 Paramjit Kaur 00349 PSIB0000839 1410 1410 Processed 26/10/2022 5938665580 Paramjit Kaur ()
SubTotal 1410 1410
4 KOT-ISE-KHAN PB-15-005-111-001/331
(DATTA) 		2615005000NRG23300920220182732 30/09/2022 Amarjit Kaur 2615005WL007660 Amarjit Kaur 00349 PSIB0021069 1692 1692 Processed 26/10/2022 5938665581 Amarjit Kaur ()
5 KOT-ISE-KHAN PB-15-005-111-001/358
(DATTA) 		2615005000NRG23300920220182736 30/09/2022 Shinderpal Kaur 2615005WL007660 Shinderpal Kaur 00349 PSIB0021069 1692 1692 Processed 26/10/2022 5938665583 Shinderpal Kaur ()
6 KOT-ISE-KHAN PB-15-005-111-001/361
(DATTA) 		2615005000NRG23300920220182738 30/09/2022 Manjit Kaur 2615005WL007660 Manjit Kaur 00349 PSIB0021069 1692 1692 Processed 26/10/2022 5938665582 Manjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-111-001/373
(DATTA) 		2615005000NRG23300920220182742 30/09/2022 Rajpal Kaur 2615005WL007660 Rajpal Kaur 00349 PSIB0021069 1692 1692 Processed 26/10/2022 5938665584 Rajpal Kaur ()
8 KOT-ISE-KHAN PB-15-005-111-001/375
(DATTA) 		2615005000NRG23300920220182743 30/09/2022 Ranjit Kaur 2615005WL007660 Ranjit Kaur 00349 PSIB0021069 1692 1692 Processed 26/10/2022 5938665594 Ranjit Kaur ()
SubTotal 8460 8460
9 KOT-ISE-KHAN PB-15-005-111-001/248
(DATTA) 		2615005000NRG23300920220182730 30/09/2022 Gurbax Singh 2615005WL007660 Gurbax Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938665589 Gurbax Singh ()
10 KOT-ISE-KHAN PB-15-005-111-001/248
(DATTA) 		2615005000NRG23300920220182731 30/09/2022 Paramjit Kaur 2615005WL007660 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938665590 Paramjit Kaur ()
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-111-001/1
(DATTA) 		2615005000NRG23300920220182728 30/09/2022 AMARJIT KAUR 2615005WL007660 AMARJIT KAUR 00354 PUNB0023810 1692 1692 Processed 26/10/2022 5938665586 AMARJIT KAUR ()
12 KOT-ISE-KHAN PB-15-005-111-001/351
(DATTA) 		2615005000NRG23300920220182735 30/09/2022 Gurjant Singh 2615005WL007660 Gurjant Singh 00354 PUNB0023810 1692 1692 Processed 26/10/2022 5938665585 Gurjant Singh ()
13 KOT-ISE-KHAN PB-15-005-111-001/360
(DATTA) 		2615005000NRG23300920220182737 30/09/2022 Jagmohan Singh 2615005WL007660 Jagmohan Singh 00354 PUNB0023810 1410 1410 Processed 26/10/2022 5938665587 Jagmohan Singh ()
SubTotal 4794 4794
14 KOT-ISE-KHAN PB-15-005-111-001/364
(DATTA) 		2615005000NRG23300920220182739 30/09/2022 Dalbir Singh 2615005WL007660 Dalbir Singh 00354 PUNB0202610 1692 1692 Processed 26/10/2022 5938665588 Dalbir Singh ()
SubTotal 1692 1692
15 KOT-ISE-KHAN PB-15-005-091-001/302
(KOKRI BUTTRAN) 		2615005000NRG23300920220182727 30/09/2022 Pooja 2615005WL007660 Pooja 00415 SBIN0002495 1692 1692 Processed 26/10/2022 5938665591 MRS POOJA POOJA ()
SubTotal 1692 1692
16 KOT-ISE-KHAN PB-15-005-111-001/370
(DATTA) 		2615005000NRG23300920220182741 30/09/2022 Arshjot Kaur 2615005WL007660 Arshjot Kaur 00415 SBIN0050464 1692 1692 Rejected 27/10/2022 5938665592 No Such Account
SubTotal 1692 1692
17 KOT-ISE-KHAN PB-15-005-111-001/368
(DATTA) 		2615005000NRG23300920220182740 30/09/2022 Manjit Kaur 2615005WL007660 Manjit Kaur 00468 UBIN0555550 1692 1692 Processed 26/10/2022 5938665593 Manjit Kaur ()
SubTotal 1692 1692
Total 28200 28200

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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_300922FTO_64577 ICICI BANK ICIC0003562 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab & Sind Bank PSIB0000313 GODHEWALA 1692
3 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1410
4 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab & Sind Bank PSIB0021069 RAULI 8460
5 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
6 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab National Bank PUNB0023810 Kot Ise Khan 4794
7 KOT-ISE-KHAN PB2615005_300922FTO_64577 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1692
8 KOT-ISE-KHAN PB2615005_300922FTO_64577 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
9 KOT-ISE-KHAN PB2615005_300922FTO_64577 State Bank of India SBIN0050464 DHARAMKOT 1692
10 KOT-ISE-KHAN PB2615005_300922FTO_64577 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1692

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