Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:23:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210823FTO_45807
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-15-005-011-001/438
(NOORPUR HAKIMA) 		2615005000NRG24210820230164446 21/08/2023 Sukhpreet Kaur 2615005WL005933 Sukhpreet Kaur 00048 BKID0006583 1818 1818 Processed 28/08/2023 4910775484 Sukhpreet Kaur ()
2 KOT-ISE-KHAN PB-15-005-011-001/721
(NOORPUR HAKIMA) 		2615005000NRG24210820230164454 21/08/2023 Manpreet Kaur 2615005WL005933 Manpreet Kaur 00048 BKID0006583 1515 1515 Processed 28/08/2023 4910775483 Manpreet Kaur ()
SubTotal 3333 3333
3 KOT-ISE-KHAN PB-15-005-091-001/274
(KOKRI BUTTRAN) 		2615005000NRG24210820230163989 21/08/2023 DAVINDER SINGH 2615005WL005911 DAVINDER SINGH 00078 CNRB0006067 1818 1818 Processed 28/08/2023 4910775479 DAVINDER SINGH ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-042-001/61
(IJJAT WALA) 		2615005000NRG24210820230164374 21/08/2023 Parvesh Singh 2615005WL005930 Parvesh Singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910775482 Parvesh Singh ()
5 KOT-ISE-KHAN PB-15-005-042-001/84
(IJJAT WALA) 		2615005000NRG24210820230164405 21/08/2023 Baljinder Kaur 2615005WL005932 Baljinder Kaur 00089 CBIN0280335 1692 1692 Processed 28/08/2023 4910775481 Baljinder Kaur ()
6 KOT-ISE-KHAN PB-15-005-042-001/84
(IJJAT WALA) 		2615005000NRG24210820230164404 21/08/2023 Kulwinder Singh 2615005WL005932 Kulwinder Singh 00089 CBIN0280335 1692 1692 Processed 28/08/2023 4910775480 Kulwinder Singh ()
7 KOT-ISE-KHAN PB-15-005-140-001/542
(SHERPUR KHURD) 		2615005000NRG24210820230163973 21/08/2023 Kuldeep Kaur 2615005WL005909 Kuldeep Kaur 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910775439 Kuldeep Kaur ()
SubTotal 7020 7020
8 KOT-ISE-KHAN PB-15-005-057-001/38
(JASPUR) 		2615005000NRG24210820230164465 21/08/2023 kulwinder kaur 2615005WL005933 kulwinder kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910775477 kulwinder kaur ()
9 KOT-ISE-KHAN PB-15-005-057-001/45
(JASPUR) 		2615005000NRG24210820230164469 21/08/2023 manjit kaur 2615005WL005933 manjit kaur 00152 HDFC0002223 303 303 Processed 28/08/2023 4910775478 manjit kaur ()
SubTotal 1515 1515
10 KOT-ISE-KHAN PB-15-005-091-001/271
(KOKRI BUTTRAN) 		2615005000NRG24210820230163988 21/08/2023 JAGDEV SINGH 2615005WL005911 JAGDEV SINGH 00152 HDFC0002893 1818 1818 Processed 28/08/2023 4910775488 JAGDEV SINGH ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-033-001/340
(KOT SADAR KHAN) 		2615005000NRG24210820230163932 21/08/2023 Daler Singh 2615005WL005907 Daler Singh 00349 PSIB0000051 1818 1818 Processed 28/08/2023 4910775487 Daler Singh ()
12 KOT-ISE-KHAN PB-15-005-053-001/164
(DHARAM SINGH WALA) 		2615005000NRG24210820230164176 21/08/2023 Parvin Kaur 2615005WL005924 Parvin Kaur 00349 PSIB0000051 1212 1212 Processed 28/08/2023 4910775441 Parvin Kaur ()
13 KOT-ISE-KHAN PB-15-005-053-001/167
(DHARAM SINGH WALA) 		2615005000NRG24210820230164177 21/08/2023 Surjit Kaur 2615005WL005924 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 28/08/2023 4910775440 Surjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-057-001/58
(JASPUR) 		2615005000NRG24210820230164473 21/08/2023 Amanpreet kaur 2615005WL005933 Amanpreet kaur 00349 PSIB0000051 606 606 Processed 28/08/2023 4910775442 Amanpreet kaur ()
SubTotal 5454 5454
15 KOT-ISE-KHAN PB-15-005-114-001/810
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164363 21/08/2023 Gurpreet Singh 2615005WL005929 Gurpreet Singh 00349 PSIB0021300 1818 1818 Processed 28/08/2023 4910775443 Gurpreet Singh ()
SubTotal 1818 1818
16 KOT-ISE-KHAN PB-15-005-015-001/271
(SHERPUR TAIBAN) 		2615005000NRG24210820230164323 21/08/2023 Gurmit Kaur 2615005WL005928 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775466 Gurmit Kaur ()
17 KOT-ISE-KHAN PB-15-005-015-001/419
(SHERPUR TAIBAN) 		2615005000NRG24210820230163946 21/08/2023 Raj Kaur 2615005WL005908 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775465 Raj Kaur ()
18 KOT-ISE-KHAN PB-15-005-033-001/437
(KOT SADAR KHAN) 		2615005000NRG24210820230164565 21/08/2023 mnbmnm 2615005WL005938 mnbmnm 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910775458 No Such Account
19 KOT-ISE-KHAN PB-15-005-082-001/525
(REHARWAN) 		2615005000NRG24210820230163890 21/08/2023 Karnail Singh 2615005WL005905 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775457 Karnail Singh ()
20 KOT-ISE-KHAN PB-15-005-114-001/573
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164533 21/08/2023 AmarSingh 2615005WL005937 AmarSingh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775463 AmarSingh ()
21 KOT-ISE-KHAN PB-15-005-127-001/173
(RANDIALA) 		2615005000NRG24210820230164577 21/08/2023 Jyoti Kaur 2615005WL005940 Jyoti Kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910775453 Account closed
22 KOT-ISE-KHAN PB-15-005-127-001/381
(RANDIALA) 		2615005000NRG24210820230164587 21/08/2023 ascd 2615005WL005940 ascd 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910775452 No Such Account
23 KOT-ISE-KHAN PB-15-005-140-001/364
(SHERPUR KHURD) 		2615005000NRG24210820230164333 21/08/2023 Manjit kaur 2615005WL005928 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775464 Manjit kaur ()
24 KOT-ISE-KHAN PB-15-005-140-001/427
(SHERPUR KHURD) 		2615005000NRG24210820230163965 21/08/2023 BALWINDER SINGH 2615005WL005909 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775467 BALWINDER SINGH ()
25 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG24210820230163967 21/08/2023 BHAJAN SINGH 2615005WL005909 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775456 BHAJAN SINGH ()
SubTotal 17877 17877
26 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24210820230164399 21/08/2023 Jaspal Singh 2615005WL005932 Jaspal Singh 00354 PUNB0008710 1692 1692 Processed 28/08/2023 4910775444 Jaspal Singh ()
SubTotal 1692 1692
27 KOT-ISE-KHAN PB-15-005-033-001/318
(KOT SADAR KHAN) 		2615005000NRG24210820230163931 21/08/2023 Jagseer Singh 2615005WL005907 Jagseer Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910775445 Jagseer Singh ()
28 KOT-ISE-KHAN PB-15-005-045-001/25
(RAJJAN WALA) 		2615005000NRG24210820230164063 21/08/2023 Balveer Singh 2615005WL005921 Balveer Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910775473 Balveer Singh ()
29 KOT-ISE-KHAN PB-15-005-127-001/181
(RANDIALA) 		2615005000NRG24210820230164591 21/08/2023 Shinder kaur 2615005WL005941 Shinder kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910775446 Shinder kaur ()
30 KOT-ISE-KHAN PB-15-005-127-001/25
(RANDIALA) 		2615005000NRG24210820230164593 21/08/2023 Shinder Kaur 2615005WL005941 Shinder Kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910775475 Shinder Kaur ()
31 KOT-ISE-KHAN PB-15-005-127-001/303
(RANDIALA) 		2615005000NRG24210820230164584 21/08/2023 Jaswinder Kaur 2615005WL005940 Jaswinder Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910775474 Jaswinder Kaur ()
SubTotal 8151 8151
32 KOT-ISE-KHAN PB-15-005-053-001/234
(DHARAM SINGH WALA) 		2615005000NRG24210820230164191 21/08/2023 Jaspreet Kaur 2615005WL005924 Jaspreet Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910775447 Jaspreet Kaur ()
SubTotal 1212 1212
33 KOT-ISE-KHAN PB-15-005-011-001/261
(NOORPUR HAKIMA) 		2615005000NRG24210820230164435 21/08/2023 Lakhwinder Kaur 2615005WL005933 Lakhwinder Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910775472 Lakhwinder Kaur ()
SubTotal 1818 1818
34 KOT-ISE-KHAN PB-15-005-042-001/88
(IJJAT WALA) 		2615005000NRG24210820230164381 21/08/2023 Aman Kaur 2615005WL005930 Aman Kaur 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910775471 Aman Kaur ()
SubTotal 1818 1818
35 KOT-ISE-KHAN PB-15-005-015-001/296
(SHERPUR TAIBAN) 		2615005000NRG24210820230163939 21/08/2023 Chhinder kaur 2615005WL005908 Chhinder kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775469 Chhinder kaur ()
36 KOT-ISE-KHAN PB-15-005-082-001/202
(REHARWAN) 		2615005000NRG24210820230164408 21/08/2023 Lakhveer Singh 2615005WL005932 Lakhveer Singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775448 Lakhveer Singh ()
37 KOT-ISE-KHAN PB-15-005-082-001/278
(REHARWAN) 		2615005000NRG24210820230163878 21/08/2023 Sher singh 2615005WL005905 Sher singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775449 Sher singh ()
38 KOT-ISE-KHAN PB-15-005-082-001/433
(REHARWAN) 		2615005000NRG24210820230164303 21/08/2023 Dhira singh 2615005WL005927 Dhira singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775450 Dhira singh ()
39 KOT-ISE-KHAN PB-15-005-082-001/455
(REHARWAN) 		2615005000NRG24210820230163885 21/08/2023 Manpreet kaur 2615005WL005905 Manpreet kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775470 Manpreet kaur ()
40 KOT-ISE-KHAN PB-15-005-140-001/534
(SHERPUR KHURD) 		2615005000NRG24210820230163971 21/08/2023 Raj Kaur 2615005WL005909 Raj Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910775451 Raj Kaur ()
SubTotal 10908 10908
41 KOT-ISE-KHAN PB-15-005-096-001/293
(DATEWAL) 		2615005000NRG24210820230164298 21/08/2023 Veepal Kaur 2615005WL005926 Veepal Kaur 00354 PUNB0679000 1515 1515 Processed 28/08/2023 4910775468 Veepal Kaur ()
SubTotal 1515 1515
42 KOT-ISE-KHAN PB-15-005-140-001/534
(SHERPUR KHURD) 		2615005000NRG24210820230163970 21/08/2023 Sukha Singh 2615005WL005909 Sukha Singh 00354 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775454 Sukha Singh ()
43 KOT-ISE-KHAN PB-15-005-140-001/542
(SHERPUR KHURD) 		2615005000NRG24210820230163972 21/08/2023 Sukhbir Singh 2615005WL005909 Sukhbir Singh 00354 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775455 Sukhbir Singh ()
SubTotal 3636 3636
44 KOT-ISE-KHAN PB-15-005-045-001/136
(RAJJAN WALA) 		2615005000NRG24210820230164053 21/08/2023 Sukhwinder Kaur 2615005WL005921 Sukhwinder Kaur 00415 SBIN0013685 1818 1818 Processed 28/08/2023 4910775462 MRS SUKHWINDER KAUR ()
45 KOT-ISE-KHAN PB-15-005-053-001/209
(DHARAM SINGH WALA) 		2615005000NRG24210820230164180 21/08/2023 Harbans Kaur 2615005WL005924 Harbans Kaur 00415 SBIN0013685 1515 1515 Processed 28/08/2023 4910775459 MRS HARBANS KAUR ()
46 KOT-ISE-KHAN PB-15-005-053-001/251
(DHARAM SINGH WALA) 		2615005000NRG24210820230164193 21/08/2023 mani 2615005WL005924 mani 00415 SBIN0013685 1515 1515 Processed 28/08/2023 4910775461 MRS MANI ()
47 KOT-ISE-KHAN PB-15-005-053-001/255
(DHARAM SINGH WALA) 		2615005000NRG24210820230164194 21/08/2023 jagsir kaur 2615005WL005924 jagsir kaur 00415 SBIN0013685 1818 1818 Processed 28/08/2023 4910775460 MRS JAGSIR KAUR ()
SubTotal 6666 6666
48 KOT-ISE-KHAN PB-15-005-011-001/623
(NOORPUR HAKIMA) 		2615005000NRG24210820230164450 21/08/2023 Baljeet Singh 2615005WL005933 Baljeet Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910775485 MR BALJIT SINGH ()
49 KOT-ISE-KHAN PB-15-005-015-001/259
(SHERPUR KHURD) 		2615005000NRG24210820230164322 21/08/2023 Pritam Kaur 2615005WL005928 Pritam Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910775486 MRS PRITAM KAUR ()
SubTotal 3636 3636
50 KOT-ISE-KHAN PB-15-005-033-001/377
(KOT SADAR KHAN) 		2615005000NRG24210820230164559 21/08/2023 Rekha 2615005WL005938 Rekha 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910775476 Rekha ()
SubTotal 1818 1818
Total 83523 83523

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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_210823FTO_45807 Bank of India BKID0006583 Dharamkot 3333
2 KOT-ISE-KHAN PB2615005_210823FTO_45807 Canara Bank CNRB0006067 AJITWAL 1818
3 KOT-ISE-KHAN PB2615005_210823FTO_45807 Central Bank Of India CBIN0280335 DHARAMKOT 7020
4 KOT-ISE-KHAN PB2615005_210823FTO_45807 HDFC HDFC0002223 KOT ISA KHAN 1515
5 KOT-ISE-KHAN PB2615005_210823FTO_45807 HDFC HDFC0002893 AJIT WAL 1818
6 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5454
7 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1818
8 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab Gramin Bank PUNB0PGB003 Balkhandi 6969
9 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10908
10 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0008710 Kishanpur Kalan 1692
11 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0023810 Kot Ise Khan 8151
12 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1212
13 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
14 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
15 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0345000 DHARAMKOT 10908
16 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0679000 KOT ISE KHAN 1515
17 KOT-ISE-KHAN PB2615005_210823FTO_45807 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
18 KOT-ISE-KHAN PB2615005_210823FTO_45807 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 6666
19 KOT-ISE-KHAN PB2615005_210823FTO_45807 State Bank of India SBIN0050464 DHARAMKOT 3636
20 KOT-ISE-KHAN PB2615005_210823FTO_45807 India Post Payments Bank IPOS0000001 MOGA 1818

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