Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_311023FTO_65162
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-15-005-016-001/248
(JINDRA) 		2615005000NRG24311020230215863 31/10/2023 Raj Kumar 2615005WL008313 Raj Kumar 00089 CBIN0280335 1818 1818 Processed 25/11/2023 8011001548 Raj Kumar ()
2 KOT-ISE-KHAN PB-15-005-016-001/57
(JINDRA) 		2615005000NRG24311020230215867 31/10/2023 Mukhtiar Singh 2615005WL008313 Mukhtiar Singh 00089 CBIN0280335 1818 1818 Processed 25/11/2023 8011001585 Mukhtiar Singh ()
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-112-001/607
(JANER) 		2615005000NRG24311020230216081 31/10/2023 Sikander Singh 2615005WL008326 Sikander Singh 00152 HDFC0002223 1212 1212 Processed 25/11/2023 8011001549 Sikander Singh ()
SubTotal 1212 1212
4 KOT-ISE-KHAN PB-15-005-105-001/46
(CHUHAR SINGH WALA) 		2615005000NRG24311020230215908 31/10/2023 Parminder Kaur 2615005WL008317 Parminder Kaur 00165 IDIB000B163 1515 1515 Processed 25/11/2023 8011001584 Parminder Kaur ()
5 KOT-ISE-KHAN PB-15-005-112-001/314
(JANER) 		2615005000NRG24311020230216055 31/10/2023 paramjit Kaur 2615005WL008326 paramjit Kaur 00165 IDIB000B163 1818 1818 Processed 25/11/2023 8011001550 paramjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-112-001/441
(JANER) 		2615005000NRG24311020230216071 31/10/2023 Baljit Singh 2615005WL008326 Baljit Singh 00165 IDIB000B163 1515 1515 Processed 25/11/2023 8011001583 Baljit Singh ()
7 KOT-ISE-KHAN PB-15-005-112-001/605
(JANER) 		2615005000NRG24311020230216080 31/10/2023 Angrej Singh 2615005WL008326 Angrej Singh 00165 IDIB000B163 1515 1515 Processed 25/11/2023 8011001551 Angrej Singh ()
SubTotal 6363 6363
8 KOT-ISE-KHAN PB-15-005-112-001/213
(JANER) 		2615005000NRG24311020230216035 31/10/2023 Shinder Kaur 2615005WL008326 Shinder Kaur 00349 PSIB0000051 1818 1818 Processed 25/11/2023 8011001553 SHINDER KAUR ()
9 KOT-ISE-KHAN PB-15-005-112-001/220
(JANER) 		2615005000NRG24311020230216036 31/10/2023 Baljit Kaur 2615005WL008326 Baljit Kaur 00349 PSIB0000051 1212 1212 Processed 25/11/2023 8011001552 BALJIT KAUR ()
SubTotal 3030 3030
10 KOT-ISE-KHAN PB-15-005-101-001/331
(BANKHANDI) 		2615005000NRG24311020230215884 31/10/2023 Arasdeep Kaur 2615005WL008315 Arasdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011001572 Arasdeep Kaur ()
11 KOT-ISE-KHAN PB-15-005-101-001/7
(BANKHANDI) 		2615005000NRG24311020230215886 31/10/2023 Surinder Kaur 2615005WL008315 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011001575 Surinder Kaur ()
12 KOT-ISE-KHAN PB-15-005-112-001/578
(JANER) 		2615005000NRG24311020230216021 31/10/2023 Baljinder Kaur 2615005WL008325 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011001573 Baljinder Kaur ()
13 KOT-ISE-KHAN PB-15-005-123-001/143
(CHUGGA KALAN) 		2615005000NRG24311020230215930 31/10/2023 Jyoti Kaur 2615005WL008319 Jyoti Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011001574 Jyoti Kaur ()
SubTotal 5454 5454
14 KOT-ISE-KHAN PB-15-005-016-001/195
(JINDRA) 		2615005000NRG24311020230215859 31/10/2023 Gurdeep Singh 2615005WL008313 Gurdeep Singh 00354 PUNB0008710 1818 1818 Processed 25/11/2023 8011001554 Gurdeep Singh ()
SubTotal 1818 1818
15 KOT-ISE-KHAN PB-15-005-105-001/102
(CHUHAR SINGH WALA) 		2615005000NRG24311020230215902 31/10/2023 Mandeep Kaur 2615005WL008317 Mandeep Kaur 00354 PUNB0023810 1818 1818 Processed 25/11/2023 8011001580 Mandeep Kaur ()
16 KOT-ISE-KHAN PB-15-005-105-001/15
(CHUHAR SINGH WALA) 		2615005000NRG24311020230215904 31/10/2023 Balvinder Kaur 2615005WL008317 Balvinder Kaur 00354 PUNB0023810 1515 1515 Processed 25/11/2023 8011001582 Balvinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-105-001/65
(CHUHAR SINGH WALA) 		2615005000NRG24311020230215912 31/10/2023 karmjit kaur 2615005WL008317 karmjit kaur 00354 PUNB0023810 1515 1515 Processed 25/11/2023 8011001581 karmjit kaur ()
18 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24311020230216026 31/10/2023 Karamjit Kaur 2615005WL008326 Karamjit Kaur 00354 PUNB0023810 1818 1818 Processed 25/11/2023 8011001555 Karamjit Kaur ()
19 KOT-ISE-KHAN PB-15-005-112-001/287
(JANER) 		2615005000NRG24311020230216046 31/10/2023 Malkit Singh 2615005WL008326 Malkit Singh 00354 PUNB0023810 909 909 Processed 25/11/2023 8011001557 Malkit Singh ()
20 KOT-ISE-KHAN PB-15-005-112-001/43
(JANER) 		2615005000NRG24311020230216070 31/10/2023 KULWINDER KAUR 2615005WL008326 KULWINDER KAUR 00354 PUNB0023810 1818 1818 Processed 25/11/2023 8011001556 KULWINDER KAUR ()
21 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG24311020230216077 31/10/2023 Kamaldeep Kaur 2615005WL008326 Kamaldeep Kaur 00354 PUNB0023810 1818 1818 Processed 25/11/2023 8011001558 Kamaldeep Kaur ()
SubTotal 11211 11211
22 KOT-ISE-KHAN PB-15-005-011-001/264
(NOORPUR HAKIMA) 		2615005000NRG24311020230215353 31/10/2023 Pal Singh 2615005WL008290 Pal Singh 00354 PUNB0148710 1818 1818 Processed 25/11/2023 8011001579 Pal Singh ()
23 KOT-ISE-KHAN PB-15-005-089-001/107
(SANGLA) 		2615005000NRG24311020230215926 31/10/2023 Baljeet singh 2615005WL008318 Baljeet singh 00354 PUNB0148710 1818 1818 Processed 25/11/2023 8011001559 Baljeet singh ()
SubTotal 3636 3636
24 KOT-ISE-KHAN PB-15-005-018-001/82
(MANJHLI) 		2615005000NRG24311020230215923 31/10/2023 swaran singh 2615005WL008318 swaran singh 00354 PUNB0174910 1818 1818 Processed 25/11/2023 8011001578 swaran singh ()
25 KOT-ISE-KHAN PB-15-005-087-001/4
(BASTI BHATTI KI) 		2615005000NRG24311020230215890 31/10/2023 Shinder Kaur 2615005WL008316 Shinder Kaur 00354 PUNB0174910 606 606 Processed 25/11/2023 8011001563 Shinder Kaur ()
26 KOT-ISE-KHAN PB-15-005-088-001/111
(KANWAN) 		2615005000NRG24311020230215892 31/10/2023 Gurdeep Kaur 2615005WL008316 Gurdeep Kaur 00354 PUNB0174910 606 606 Processed 25/11/2023 8011001561 Gurdeep Kaur ()
27 KOT-ISE-KHAN PB-15-005-088-001/22
(KANWAN) 		2615005000NRG24311020230215894 31/10/2023 Sukhpreet Singh 2615005WL008316 Sukhpreet Singh 00354 PUNB0174910 606 606 Processed 25/11/2023 8011001560 Sukhpreet Singh ()
28 KOT-ISE-KHAN PB-15-005-089-001/108
(SANGLA) 		2615005000NRG24311020230215927 31/10/2023 Balwinder Kaur 2615005WL008318 Balwinder Kaur 00354 PUNB0174910 1818 1818 Processed 25/11/2023 8011001562 Balwinder Kaur ()
29 KOT-ISE-KHAN PB-15-005-089-001/68
(SANGLA) 		2615005000NRG24311020230215943 31/10/2023 Parveen Kaur 2615005WL008320 Parveen Kaur 00354 PUNB0174910 1515 1515 Processed 25/11/2023 8011001577 Parveen Kaur ()
SubTotal 6969 6969
30 KOT-ISE-KHAN PB-15-005-112-001/133
(JANER) 		2615005000NRG24311020230216029 31/10/2023 Surjit Kaur 2615005WL008326 Surjit Kaur 00354 PUNB0234200 1818 1818 Processed 25/11/2023 8011001565 Surjit Kaur ()
31 KOT-ISE-KHAN PB-15-005-112-001/418
(JANER) 		2615005000NRG24311020230216016 31/10/2023 Ranjit Singh 2615005WL008325 Ranjit Singh 00354 PUNB0234200 1515 1515 Processed 25/11/2023 8011001564 Ranjit Singh ()
32 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24311020230216017 31/10/2023 Charanjit Kaur 2615005WL008325 Charanjit Kaur 00354 PUNB0234200 1515 1515 Processed 25/11/2023 8011001566 Charanjit Kaur ()
33 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24311020230216079 31/10/2023 Manpreet Kaur 2615005WL008326 Manpreet Kaur 00354 PUNB0234200 1818 1818 Processed 25/11/2023 8011001567 Manpreet Kaur ()
SubTotal 6666 6666
34 KOT-ISE-KHAN PB-15-005-018-001/132
(MANJHLI) 		2615005000NRG24311020230215919 31/10/2023 Manjit Kaur 2615005WL008318 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 25/11/2023 8011001568 Manjit Kaur ()
35 KOT-ISE-KHAN PB-15-005-018-001/48
(MANJHLI) 		2615005000NRG24311020230215921 31/10/2023 Jarnail Singh 2615005WL008318 Jarnail Singh 00354 PUNB0345000 1515 1515 Processed 25/11/2023 8011001576 Jarnail Singh ()
36 KOT-ISE-KHAN PB-15-005-089-001/32
(SANGLA) 		2615005000NRG24311020230215940 31/10/2023 Mohan Singh 2615005WL008320 Mohan Singh 00354 PUNB0345000 1515 1515 Processed 25/11/2023 8011001569 Mohan Singh ()
SubTotal 4848 4848
37 KOT-ISE-KHAN PB-15-005-112-001/351
(JANER) 		2615005000NRG24311020230216061 31/10/2023 Ravi Singh 2615005WL008326 Ravi Singh 00354 PUNB0679000 1818 1818 Processed 25/11/2023 8011001571 Ravi Singh ()
38 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24311020230216018 31/10/2023 Sanjeev Singh 2615005WL008325 Sanjeev Singh 00354 PUNB0679000 1515 1515 Processed 25/11/2023 8011001570 Sanjeev Singh ()
SubTotal 3333 3333
Total 58176 58176

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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_311023FTO_65162 Central Bank Of India CBIN0280335 DHARAMKOT 3636
2 KOT-ISE-KHAN PB2615005_311023FTO_65162 HDFC HDFC0002223 KOT ISA KHAN 1212
3 KOT-ISE-KHAN PB2615005_311023FTO_65162 IDBI Bank IDIB000B163 Bhagpura 6363
4 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3030
5 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3939
6 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1515
7 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
8 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0023810 Kot Ise Khan 11211
9 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3636
10 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0174910 Kamalke Distt Moga 6969
11 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0234200 KHOSA RANDHIR 6666
12 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0345000 DHARAMKOT 4848
13 KOT-ISE-KHAN PB2615005_311023FTO_65162 Punjab National Bank PUNB0679000 KOT ISE KHAN 3333

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