Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_150523FTO_10420
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-15-005-019-001/293
(PANDORI ARAYAN) 		2615005000NRG24150520230027057 15/05/2023 Baljit Kaur 2615005WL000981 Baljit Kaur 00048 BKID0006583 1818 1818 Processed 19/05/2023 1691498897 Baljit Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-120-001/310
(SINGHPURA MANANA) 		2615005000NRG24150520230027281 15/05/2023 Harbans Kaur 2615005WL000991 Harbans Kaur 00089 CBIN0280335 909 909 Processed 19/05/2023 1691498896 Harbans Kaur ()
SubTotal 909 909
3 KOT-ISE-KHAN PB-15-005-120-001/357
(SINGHPURA MANANA) 		2615005000NRG24150520230027287 15/05/2023 Pawan Kaur 2615005WL000991 Pawan Kaur 00152 HDFC0000200 1818 1818 Processed 19/05/2023 1691498902 Pawan Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-056-001/159
(NASIRPUR JANIAN) 		2615005000NRG24150520230027209 15/05/2023 Nachhtar singh 2615005WL000988 Nachhtar singh 00152 HDFC0002223 1818 1818 Processed 19/05/2023 1691498903 Nachhtar singh ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-109-001/297
(CHEEMA) 		2615005000NRG24150520230026963 15/05/2023 Manpreet Kaur 2615005WL000977 Manpreet Kaur 00165 IDIB000B163 1515 1515 Processed 19/05/2023 1691498904 Manpreet Kaur ()
SubTotal 1515 1515
6 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG24150520230026966 15/05/2023 Amarjit singh 2615005WL000977 Amarjit singh 00176 IDIB000M725 1818 1818 Processed 19/05/2023 1691498905 Amarjit singh ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-120-001/269
(SINGHPURA MANANA) 		2615005000NRG24150520230027269 15/05/2023 Ramandeep Kaur 2615005WL000991 Ramandeep Kaur 00349 PSIB0000051 909 909 Processed 19/05/2023 1691498895 Ramandeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-127-001/315
(RANDIALA) 		2615005000NRG24150520230027302 15/05/2023 Malkit Singh 2615005WL000991 Malkit Singh 00349 PSIB0000051 1212 1212 Processed 19/05/2023 1691498894 Malkit Singh ()
SubTotal 2121 2121
9 KOT-ISE-KHAN PB-15-005-120-001/290
(SINGHPURA MANANA) 		2615005000NRG24150520230027276 15/05/2023 Harjit Kaur 2615005WL000991 Harjit Kaur 00349 PSIB0000277 909 909 Processed 19/05/2023 1691498906 Harjit Kaur ()
SubTotal 909 909
10 KOT-ISE-KHAN PB-15-005-112-001/578
(JANER) 		2615005000NRG24150520230027023 15/05/2023 Baljinder Kaur 2615005WL000979 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498927 Baljinder Kaur ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-116-001/1014
(KISHANPURA KALAN) 		2615005000NRG24150520230027212 15/05/2023 Surjit Singh 2615005WL000989 Surjit Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1691498909 Surjit Singh ()
12 KOT-ISE-KHAN PB-15-005-116-001/623
(KISHANPURA KALAN) 		2615005000NRG24150520230027233 15/05/2023 Gurmail Kaur 2615005WL000989 Gurmail Kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1691498907 Gurmail Kaur ()
13 KOT-ISE-KHAN PB-15-005-116-001/899
(KISHANPURA KALAN) 		2615005000NRG24150520230027235 15/05/2023 Chand Singh 2615005WL000989 Chand Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1691498908 Chand Singh ()
SubTotal 5151 5151
14 KOT-ISE-KHAN PB-15-005-011-001/49
(NOORPUR HAKIMA) 		2615005000NRG24150520230027104 15/05/2023 Swaran Singh 2615005WL000983 Swaran Singh 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1691498911 Swaran Singh ()
15 KOT-ISE-KHAN PB-15-005-079-001/432
(MASITAN) 		2615005000NRG24150520230026891 15/05/2023 Jaswinder Kaur 2615005WL000974 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498893 Jaswinder Kaur ()
16 KOT-ISE-KHAN PB-15-005-108-001/226
(GHALOTI) 		2615005000NRG24150520230027186 15/05/2023 JASPREET KAUR 2615005WL000987 JASPREET KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498914 JASPREET KAUR ()
17 KOT-ISE-KHAN PB-15-005-108-001/373
(GHALOTI) 		2615005000NRG24150520230027198 15/05/2023 Harnek singh 2615005WL000987 Harnek singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498910 Harnek singh ()
18 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG24150520230026987 15/05/2023 Jasvir Kaur 2615005WL000979 Jasvir Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498913 Jasvir Kaur ()
19 KOT-ISE-KHAN PB-15-005-120-001/257
(SINGHPURA MANANA) 		2615005000NRG24150520230027264 15/05/2023 Binder Singh 2615005WL000991 Binder Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498892 Binder Singh ()
20 KOT-ISE-KHAN PB-15-005-120-001/296
(SINGHPURA MANANA) 		2615005000NRG24150520230027278 15/05/2023 Manjit Kaur 2615005WL000991 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498912 Manjit Kaur ()
21 KOT-ISE-KHAN PB-15-005-120-001/335
(SINGHPURA MANANA) 		2615005000NRG24150520230027283 15/05/2023 Jaswant Singh 2615005WL000991 Jaswant Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1691498915 Jaswant Singh ()
SubTotal 14241 14241
22 KOT-ISE-KHAN PB-15-005-011-001/152
(NOORPUR HAKIMA) 		2615005000NRG24150520230027081 15/05/2023 jagir kaur 2615005WL000983 jagir kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1691498916 jagir kaur ()
23 KOT-ISE-KHAN PB-15-005-011-001/200
(NOORPUR HAKIMA) 		2615005000NRG24150520230027089 15/05/2023 Karamjit Kaur 2615005WL000983 Karamjit Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1691498917 Karamjit Kaur ()
24 KOT-ISE-KHAN PB-15-005-011-001/264
(NOORPUR HAKIMA) 		2615005000NRG24150520230027092 15/05/2023 Pal Singh 2615005WL000983 Pal Singh 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1691498891 Pal Singh ()
SubTotal 5454 5454
25 KOT-ISE-KHAN PB-15-005-120-001/355
(SINGHPURA MANANA) 		2615005000NRG24150520230027286 15/05/2023 Rajwinder Singh 2615005WL000991 Rajwinder Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1691498918 Rajwinder Singh ()
SubTotal 1818 1818
26 KOT-ISE-KHAN PB-15-005-112-001/126
(JANER) 		2615005000NRG24150520230026899 15/05/2023 Manjit kaur 2615005WL000974 Manjit kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1691498890 Manjit kaur ()
27 KOT-ISE-KHAN PB-15-005-112-001/479
(JANER) 		2615005000NRG24150520230027008 15/05/2023 Sant Ram 2615005WL000979 Sant Ram 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1691498920 Sant Ram ()
28 KOT-ISE-KHAN PB-15-005-112-001/522
(JANER) 		2615005000NRG24150520230027018 15/05/2023 Sewak Singh 2615005WL000979 Sewak Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1691498889 Sewak Singh ()
29 KOT-ISE-KHAN PB-15-005-112-001/547
(JANER) 		2615005000NRG24150520230027020 15/05/2023 Gurjit Kaur 2615005WL000979 Gurjit Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1691498888 Gurjit Kaur ()
30 KOT-ISE-KHAN PB-15-005-120-001/245
(SINGHPURA MANANA) 		2615005000NRG24150520230027262 15/05/2023 Gurjit Singh 2615005WL000991 Gurjit Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1691498919 Gurjit Singh ()
SubTotal 9090 9090
31 KOT-ISE-KHAN PB-15-005-063-001/30
(BHOIPUR) 		2615005000NRG24150520230027163 15/05/2023 Chhinder Kaur 2615005WL000986 Chhinder Kaur 00354 PUNB0345000 909 909 Processed 19/05/2023 1691498921 Chhinder Kaur ()
32 KOT-ISE-KHAN PB-15-005-063-001/65
(BHOIPUR) 		2615005000NRG24150520230027171 15/05/2023 karmjit kaur 2615005WL000986 karmjit kaur 00354 PUNB0345000 606 606 Processed 19/05/2023 1691498922 karmjit kaur ()
33 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24150520230027172 15/05/2023 sawarn kaur 2615005WL000986 sawarn kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1691498923 sawarn kaur ()
SubTotal 3030 3030
34 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG24150520230026904 15/05/2023 Shavinder Singh 2615005WL000974 Shavinder Singh 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1691498887 Shavinder Singh ()
35 KOT-ISE-KHAN PB-15-005-120-001/67
(SINGHPURA MANANA) 		2615005000NRG24150520230027294 15/05/2023 Charanjit Kaur 2615005WL000991 Charanjit Kaur 00354 PUNB0679000 1212 1212 Processed 19/05/2023 1691498924 Charanjit Kaur ()
SubTotal 3030 3030
36 KOT-ISE-KHAN PB-15-005-116-001/131
(KISHANPURA KALAN) 		2615005000NRG24150520230027219 15/05/2023 Sewak Singh 2615005WL000989 Sewak Singh 00354 PUNB0730500 1212 1212 Processed 19/05/2023 1691498886 Sewak Singh ()
37 KOT-ISE-KHAN PB-15-005-116-001/846
(KISHANPURA KALAN) 		2615005000NRG24150520230027122 15/05/2023 Kamal Kaur 2615005WL000983 Kamal Kaur 00354 PUNB0730500 1818 1818 Processed 19/05/2023 1691498926 Kamal Kaur ()
38 KOT-ISE-KHAN PB-15-005-116-001/991
(KISHANPURA KALAN) 		2615005000NRG24150520230027238 15/05/2023 Paramjit Kaur 2615005WL000989 Paramjit Kaur 00354 PUNB0730500 1818 1818 Processed 19/05/2023 1691498925 Paramjit Kaur ()
SubTotal 4848 4848
39 KOT-ISE-KHAN PB-15-005-092-001/131
(TALWANDI MALLIAN) 		2615005000NRG24150520230027028 15/05/2023 Manjoor Ali 2615005WL000980 Manjoor Ali 00415 SBIN0002495 1515 1515 Processed 19/05/2023 1691498930 MR MANJOOR ALI ()
40 KOT-ISE-KHAN PB-15-005-092-001/166
(TALWANDI MALLIAN) 		2615005000NRG24150520230027031 15/05/2023 Gurmel Kaur 2615005WL000980 Gurmel Kaur 00415 SBIN0002495 1212 1212 Processed 19/05/2023 1691498932 MRS GURMEL KAUR WO AATMA SINGH ()
41 KOT-ISE-KHAN PB-15-005-092-001/170
(TALWANDI MALLIAN) 		2615005000NRG24150520230027032 15/05/2023 Karamjit Kaur 2615005WL000980 Karamjit Kaur 00415 SBIN0002495 1212 1212 Processed 19/05/2023 1691498928 JOGINDER KAUR WO KARNAIL SINGH ()
42 KOT-ISE-KHAN PB-15-005-092-001/21
(TALWANDI MALLIAN) 		2615005000NRG24150520230027042 15/05/2023 Surjit Kaur 2615005WL000980 Surjit Kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1691498929 MR TEJA SINGH MRSSURJIT KAUR ()
43 KOT-ISE-KHAN PB-15-005-092-001/58
(TALWANDI MALLIAN) 		2615005000NRG24150520230027050 15/05/2023 Shindo Kaur 2615005WL000980 Shindo Kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1691498931 MRS CHHINDO WO HAKAM SINGH ()
SubTotal 7575 7575
44 KOT-ISE-KHAN PB-15-005-011-001/452
(NOORPUR HAKIMA) 		2615005000NRG24150520230027102 15/05/2023 Kamaljeet kaur 2615005WL000983 Kamaljeet kaur 00415 SBIN0050464 909 909 Processed 19/05/2023 1691498933 MRS KAMALJEET KAUR WO GURPREET SINGH ()
45 KOT-ISE-KHAN PB-15-005-011-001/7
(NOORPUR HAKIMA) 		2615005000NRG24150520230027112 15/05/2023 Karamjit Kaur 2615005WL000983 Karamjit Kaur 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1691498885 MR MANDEEP SINGH ()
SubTotal 2727 2727
46 KOT-ISE-KHAN PB-15-005-109-001/130
(CHEEMA) 		2615005000NRG24150520230026958 15/05/2023 Gurdev kaur 2615005WL000977 Gurdev kaur 00415 SBIN0050468 909 909 Processed 19/05/2023 1691498934 MRS GURDEV KAUR W O DESH SINGH ()
SubTotal 909 909
47 KOT-ISE-KHAN PB-15-005-098-001/118
(JALALABAD) 		2615005000NRG24150520230026916 15/05/2023 Jasveer Kaur 2615005WL000976 Jasveer Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1691498901 MRS JASVIR KAUR ()
48 KOT-ISE-KHAN PB-15-005-098-001/227
(JALALABAD) 		2615005000NRG24150520230026927 15/05/2023 Amandip Kaur 2615005WL000976 Amandip Kaur 00415 SBIN0050472 606 606 Processed 19/05/2023 1691498900 MRS AMANDEEP KAUR ()
49 KOT-ISE-KHAN PB-15-005-098-001/257
(JALALABAD) 		2615005000NRG24150520230026933 15/05/2023 Mandip Kaur 2615005WL000976 Mandip Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1691498899 MRS MANDEEP KAUR ()
50 KOT-ISE-KHAN PB-15-005-098-001/483
(JALALABAD) 		2615005000NRG24150520230026970 15/05/2023 Raja Singh 2615005WL000978 Raja Singh 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1691498937 MR RAJA SINGH ()
51 KOT-ISE-KHAN PB-15-005-098-001/557
(JALALABAD) 		2615005000NRG24150520230026943 15/05/2023 Kulwinder Kaur 2615005WL000976 Kulwinder Kaur 00415 SBIN0050472 606 606 Processed 19/05/2023 1691498935 MR KULWINDER KAUR WO KULDEEP SINGH ()
52 KOT-ISE-KHAN PB-15-005-098-001/565
(JALALABAD) 		2615005000NRG24150520230026944 15/05/2023 Mahindero 2615005WL000976 Mahindero 00415 SBIN0050472 909 909 Processed 19/05/2023 1691498938 MRS MAHINDRO WO MAHINDER SINGH ()
53 KOT-ISE-KHAN PB-15-005-098-001/571
(JALALABAD) 		2615005000NRG24150520230026946 15/05/2023 Kulwinder Kaur 2615005WL000976 Kulwinder Kaur 00415 SBIN0050472 606 606 Processed 19/05/2023 1691498936 MR KULWINDER KAUR ()
SubTotal 7272 7272
54 KOT-ISE-KHAN PB-15-005-112-001/577
(JANER) 		2615005000NRG24150520230027022 15/05/2023 Gurdeep Kaur 2615005WL000979 Gurdeep Kaur 00462 UCBA0000051 1818 1818 Processed 19/05/2023 1691498898 GURDEEP KAUR WO KEWAL SINGH ()
SubTotal 1818 1818
Total 81507 81507

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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_150523FTO_10420 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_150523FTO_10420 Central Bank Of India CBIN0280335 DHARAMKOT 909
3 KOT-ISE-KHAN PB2615005_150523FTO_10420 HDFC HDFC0000200 MOGA 1818
4 KOT-ISE-KHAN PB2615005_150523FTO_10420 HDFC HDFC0002223 KOT ISA KHAN 1818
5 KOT-ISE-KHAN PB2615005_150523FTO_10420 IDBI Bank IDIB000B163 Bhagpura 1515
6 KOT-ISE-KHAN PB2615005_150523FTO_10420 Indian Bank IDIB000M725 MOGA 1818
7 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2121
8 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 909
9 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
10 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0008710 Kishanpur Kalan 5151
11 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0023810 Kot Ise Khan 14241
12 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5454
13 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0199500 MANAWAN 1818
14 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0234200 KHOSA RANDHIR 9090
15 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0345000 DHARAMKOT 3030
16 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0679000 KOT ISE KHAN 3030
17 KOT-ISE-KHAN PB2615005_150523FTO_10420 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 4848
18 KOT-ISE-KHAN PB2615005_150523FTO_10420 State Bank of India SBIN0002495 TALAWANDI MALLIAN 7575
19 KOT-ISE-KHAN PB2615005_150523FTO_10420 State Bank of India SBIN0050464 DHARAMKOT 2727
20 KOT-ISE-KHAN PB2615005_150523FTO_10420 State Bank of India SBIN0050468 KARYAL 909
21 KOT-ISE-KHAN PB2615005_150523FTO_10420 State Bank of India SBIN0050472 JALALABAD EAST 7272
22 KOT-ISE-KHAN PB2615005_150523FTO_10420 UCO Bank UCBA0000051 MOGA MAIN 1818

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