Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_181223FTO_78008
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-15-005-065-001/168
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268037 18/12/2023 KANWALDEEP KAUR 2615005WL010470 KANWALDEEP KAUR 00349 PSIB0000359 1212 1212 Processed 09/03/2024 1549061302 KANWALDEEP KAUR ()
SubTotal 1212 1212
2 KOT-ISE-KHAN PB-15-005-114-001/861
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267996 18/12/2023 Sumandeep Kaur 2615005WL010468 Sumandeep Kaur 00349 PSIB0000381 1692 1692 Processed 09/03/2024 1549061303 SUMANDEEP KAUR ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-114-001/847
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267990 18/12/2023 Sukhpreet Kaur 2615005WL010468 Sukhpreet Kaur 00349 PSIB0021300 1692 1692 Processed 09/03/2024 1549061307 SUKHPREET KAUR ()
4 KOT-ISE-KHAN PB-15-005-114-001/848
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267991 18/12/2023 Hardeep Kaur 2615005WL010468 Hardeep Kaur 00349 PSIB0021300 1692 1692 Processed 09/03/2024 1549061309 HARDEEP KAUR ()
5 KOT-ISE-KHAN PB-15-005-114-001/853
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267992 18/12/2023 Ramandeep Singh 2615005WL010468 Ramandeep Singh 00349 PSIB0021300 1692 1692 Processed 09/03/2024 1549061304 RAMANDEEP SINGH ()
6 KOT-ISE-KHAN PB-15-005-114-001/858
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267994 18/12/2023 Khushdeep Kaur 2615005WL010468 Khushdeep Kaur 00349 PSIB0021300 1692 1692 Processed 09/03/2024 1549061308 KHUSHDEEP KAUR ()
SubTotal 6768 6768
7 KOT-ISE-KHAN PB-15-005-114-001/783
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267987 18/12/2023 Swaranjeet Kaur 2615005WL010468 Swaranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/03/2024 1549061294 Swaranjeet Kaur ()
8 KOT-ISE-KHAN PB-15-005-114-001/837
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267988 18/12/2023 Sukhdeep Kaur 2615005WL010468 Sukhdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/03/2024 1549061317 Sukhdeep Kaur ()
9 KOT-ISE-KHAN PB-15-005-114-001/838
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267989 18/12/2023 Nishandeep Singh 2615005WL010468 Nishandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 09/03/2024 1549061318 Nishandeep Singh ()
10 KOT-ISE-KHAN PB-15-005-114-001/856
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267993 18/12/2023 Gagandeep Kaur 2615005WL010468 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Rejected 09/03/2024 1549061298 No Such Account
11 KOT-ISE-KHAN PB-15-005-123-001/148
(CHUGGA KALAN) 		2615005000NRG24181220230267951 18/12/2023 Nahar Singh 2615005WL010467 Nahar Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549061311 Nahar Singh ()
12 KOT-ISE-KHAN PB-15-005-123-001/228
(CHUGGA KALAN) 		2615005000NRG24181220230267964 18/12/2023 Karamjit kaur 2615005WL010467 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549061313 Karamjit kaur ()
13 KOT-ISE-KHAN PB-15-005-123-001/268
(CHUGGA KALAN) 		2615005000NRG24181220230267968 18/12/2023 charanjit kaur 2615005WL010467 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549061314 charanjit kaur ()
14 KOT-ISE-KHAN PB-15-005-123-001/284
(CHUGGA KALAN) 		2615005000NRG24181220230267972 18/12/2023 Rani Kaur 2615005WL010467 Rani Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549061299 Rani Kaur ()
15 KOT-ISE-KHAN PB-15-005-130-001/449
(KARYAL) 		2615005000NRG24181220230267910 18/12/2023 Gurjant Singh 2615005WL010465 Gurjant Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549061322 Gurjant Singh ()
16 KOT-ISE-KHAN PB-15-005-140-001/364
(SHERPUR KHURD) 		2615005000NRG24181220230267997 18/12/2023 Manjit kaur 2615005WL010468 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549061312 Manjit kaur ()
17 KOT-ISE-KHAN PB-15-005-140-001/842
(SHERPUR KHURD) 		2615005000NRG24181220230268002 18/12/2023 Balwinder kaur 2615005WL010468 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549061315 Balwinder kaur ()
SubTotal 17676 17676
18 KOT-ISE-KHAN PB-15-005-130-001/27
(KARYAL) 		2615005000NRG24181220230267864 18/12/2023 JAGROOP SINGH 2615005WL010465 JAGROOP SINGH 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549061305 JAGROOP SINGH ()
19 KOT-ISE-KHAN PB-15-005-130-001/299
(KARYAL) 		2615005000NRG24181220230267874 18/12/2023 Manjit Kaur 2615005WL010465 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549061306 Manjit Kaur ()
20 KOT-ISE-KHAN PB-15-005-130-001/449
(KARYAL) 		2615005000NRG24181220230267911 18/12/2023 Baljinder Kaur 2615005WL010465 Baljinder Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549061310 Baljinder Kaur ()
SubTotal 5454 5454
21 KOT-ISE-KHAN PB-15-005-029-001/16
(MELAK AKALIAN) 		2615005000NRG24181220230267936 18/12/2023 Gurpreet Singh 2615005WL010466 Gurpreet Singh 00354 PUNB0065500 1212 1212 Processed 09/03/2024 1549061316 Gurpreet Singh ()
SubTotal 1212 1212
22 KOT-ISE-KHAN PB-15-005-130-001/458
(KARYAL) 		2615005000NRG24181220230267913 18/12/2023 Kirandeep Kaur 2615005WL010465 Kirandeep Kaur 00354 PUNB0148710 1515 1515 Processed 09/03/2024 1549061319 Kirandeep Kaur ()
23 KOT-ISE-KHAN PB-15-005-130-001/463
(KARYAL) 		2615005000NRG24181220230267914 18/12/2023 Swaranjit Kaur 2615005WL010465 Swaranjit Kaur 00354 PUNB0148710 1515 1515 Processed 09/03/2024 1549061321 Swaranjit Kaur ()
SubTotal 3030 3030
24 KOT-ISE-KHAN PB-15-005-123-001/285
(CHUGGA KALAN) 		2615005000NRG24181220230267973 18/12/2023 Kawaljit Kaur 2615005WL010467 Kawaljit Kaur 00354 PUNB0234200 1515 1515 Processed 09/03/2024 1549061320 Kawaljit Kaur ()
SubTotal 1515 1515
25 KOT-ISE-KHAN PB-15-005-065-001/163
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268035 18/12/2023 SUNITA 2615005WL010470 SUNITA 00415 SBIN0002495 1212 1212 Processed 09/03/2024 1549061325 MRS SUNITA W O RAJ KUMAR ()
26 KOT-ISE-KHAN PB-15-005-065-001/218
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268045 18/12/2023 Noor jaha 2615005WL010470 Noor jaha 00415 SBIN0002495 303 303 Processed 09/03/2024 1549061326 MRS NOOR JAHA ()
27 KOT-ISE-KHAN PB-15-005-065-001/220
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268047 18/12/2023 geta devi 2615005WL010470 geta devi 00415 SBIN0002495 909 909 Processed 09/03/2024 1549061328 MR JAG DEEP ()
28 KOT-ISE-KHAN PB-15-005-065-001/223
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268049 18/12/2023 Bandesnari 2615005WL010470 Bandesnari 00415 SBIN0002495 909 909 Processed 09/03/2024 1549061329 MRS BANDESHARI BANDESHARI ()
29 KOT-ISE-KHAN PB-15-005-065-001/227
(KOKRI WAHINI WAL) 		2615005000NRG24181220230268051 18/12/2023 dulari devi 2615005WL010470 dulari devi 00415 SBIN0002495 1212 1212 Processed 09/03/2024 1549061330 MRS DULARI DEVI ()
30 KOT-ISE-KHAN PB-15-005-114-001/859
(FATEHGARH KOROTANA) 		2615005000NRG24181220230267995 18/12/2023 Manpreet Kaur 2615005WL010468 Manpreet Kaur 00415 SBIN0002495 1692 1692 Processed 09/03/2024 1549061300 MS MANPREET KAUR ()
SubTotal 6237 6237
31 KOT-ISE-KHAN PB-15-005-130-001/457
(KARYAL) 		2615005000NRG24181220230268022 18/12/2023 Gurcharan Singh 2615005WL010469 Gurcharan Singh 00415 SBIN0011909 1818 1818 Processed 09/03/2024 1549061296 MR GURCHARAN SINGH S O JAGAT SINGH ()
32 KOT-ISE-KHAN PB-15-005-130-001/457
(KARYAL) 		2615005000NRG24181220230267912 18/12/2023 Rajwant Kaur 2615005WL010465 Rajwant Kaur 00415 SBIN0011909 1818 1818 Processed 09/03/2024 1549061297 MRS RAJWANT KAUR ()
SubTotal 3636 3636
33 KOT-ISE-KHAN PB-15-005-123-001/52
(CHUGGA KALAN) 		2615005000NRG24181220230267977 18/12/2023 Charan Singh 2615005WL010467 Charan Singh 00415 SBIN0050464 1818 1818 Processed 09/03/2024 1549061301 MR GURCHARAN SINGH PLA NO 10142 ()
SubTotal 1818 1818
34 KOT-ISE-KHAN PB-15-005-130-001/194
(KARYAL) 		2615005000NRG24181220230267845 18/12/2023 sonia 2615005WL010465 sonia 00415 SBIN0050468 1515 1515 Processed 09/03/2024 1549061295 MRS SONIA KAUR W O PRITAM SINGH ()
35 KOT-ISE-KHAN PB-15-005-130-001/203
(KARYAL) 		2615005000NRG24181220230267850 18/12/2023 charnjit kaur 2615005WL010465 charnjit kaur 00415 SBIN0050468 1818 1818 Processed 09/03/2024 1549061323 MR CHARANJIT KAUR ()
36 KOT-ISE-KHAN PB-15-005-130-001/415
(KARYAL) 		2615005000NRG24181220230267903 18/12/2023 Jagir kaur 2615005WL010465 Jagir kaur 00415 SBIN0050468 909 909 Processed 09/03/2024 1549061327 MRS JAGIR KAUR ()
37 KOT-ISE-KHAN PB-15-005-130-001/82
(KARYAL) 		2615005000NRG24181220230267930 18/12/2023 PARAMJEET KAUR 2615005WL010465 PARAMJEET KAUR 00415 SBIN0050468 1818 1818 Processed 09/03/2024 1549061324 MR JAGSIR SINGH M UGS PARAMJIT KAUR ()
SubTotal 6060 6060
Total 56310 56310

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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_181223FTO_78008 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1212
2 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1692
3 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 6768
4 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab Gramin Bank PUNB0PGB003 Balkhandi 6768
5 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab Gramin Bank PUNB0PGB003 Dharmkot 9090
6 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
7 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab National Bank PUNB0023810 Kot Ise Khan 5454
8 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1212
9 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3030
10 KOT-ISE-KHAN PB2615005_181223FTO_78008 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1515
11 KOT-ISE-KHAN PB2615005_181223FTO_78008 State Bank of India SBIN0002495 TALAWANDI MALLIAN 6237
12 KOT-ISE-KHAN PB2615005_181223FTO_78008 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
13 KOT-ISE-KHAN PB2615005_181223FTO_78008 State Bank of India SBIN0050464 DHARAMKOT 1818
14 KOT-ISE-KHAN PB2615005_181223FTO_78008 State Bank of India SBIN0050468 KARYAL 6060

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