Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_261223FTO_80124
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-15-005-056-001/212
(NASIRPUR JANIAN) 		2615005000NRG24261220230273539 26/12/2023 Guginder Singh 2615005WL010730 Guginder Singh 00048 BKID0006372 1818 1818 Processed 09/03/2024 1552671795 Guginder Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-056-001/139
(NASIRPUR JANIAN) 		2615005000NRG24261220230273530 26/12/2023 Davinder Kaur 2615005WL010730 Davinder Kaur 00165 IDIB000B163 1818 1818 Processed 09/03/2024 1552671799 Davinder Kaur ()
3 KOT-ISE-KHAN PB-15-005-056-001/67
(NASIRPUR JANIAN) 		2615005000NRG24261220230273544 26/12/2023 Balvinder Kaur 2615005WL010730 Balvinder Kaur 00165 IDIB000B163 1818 1818 Processed 09/03/2024 1552671798 Balvinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-112-001/518
(JANER) 		2615005000NRG24261220230274374 26/12/2023 Gurpreet Singh 2615005WL010769 Gurpreet Singh 00165 IDIB000B163 1818 1818 Processed 09/03/2024 1552671797 Gurpreet Singh ()
5 KOT-ISE-KHAN PB-15-005-112-001/563
(JANER) 		2615005000NRG24261220230274375 26/12/2023 Amarjit Kaur 2615005WL010769 Amarjit Kaur 00165 IDIB000B163 1515 1515 Processed 09/03/2024 1552671796 Amarjit Kaur ()
SubTotal 6969 6969
6 KOT-ISE-KHAN PB-15-005-056-001/155
(NASIRPUR JANIAN) 		2615005000NRG24261220230273533 26/12/2023 Shinder Kaur 2615005WL010730 Shinder Kaur 00176 IDIB000M151 1818 1818 Processed 09/03/2024 1552671800 Shinder Kaur ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-056-001/173
(NASIRPUR JANIAN) 		2615005000NRG24261220230273534 26/12/2023 Sandeep kaur 2615005WL010730 Sandeep kaur 00176 IDIB000M725 1818 1818 Processed 09/03/2024 1552671801 Sandeep kaur ()
8 KOT-ISE-KHAN PB-15-005-112-001/623
(JANER) 		2615005000NRG24261220230274378 26/12/2023 Sumanpreet Kaur 2615005WL010769 Sumanpreet Kaur 00176 IDIB000M725 1515 1515 Processed 09/03/2024 1552671774 Sumanpreet Kaur ()
9 KOT-ISE-KHAN PB-15-005-112-001/624
(JANER) 		2615005000NRG24261220230274379 26/12/2023 Amrik Singh 2615005WL010769 Amrik Singh 00176 IDIB000M725 1515 1515 Processed 09/03/2024 1552671771 Amrik Singh ()
SubTotal 4848 4848
10 KOT-ISE-KHAN PB-15-005-056-001/220
(NASIRPUR JANIAN) 		2615005000NRG24261220230273542 26/12/2023 Daljit Kaur 2615005WL010730 Daljit Kaur 00349 PSIB0000026 1818 1818 Processed 09/03/2024 1552671769 DALJIT KAUR ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-112-001/468
(JANER) 		2615005000NRG24261220230274373 26/12/2023 Mela Singh 2615005WL010769 Mela Singh 00349 PSIB0000051 1818 1818 Processed 09/03/2024 1552671807 MELA SINGH ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-056-001/78
(NASIRPUR JANIAN) 		2615005000NRG24261220230273545 26/12/2023 Avtar Singh 2615005WL010730 Avtar Singh 00349 PSIB0000381 1818 1818 Processed 09/03/2024 1552671808 AVTAR SINGH ()
SubTotal 1818 1818
13 KOT-ISE-KHAN PB-15-005-112-001/608
(JANER) 		2615005000NRG24261220230274377 26/12/2023 Kulwinder Kaur 2615005WL010769 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671786 Kulwinder Kaur ()
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-102-001/177
(KHOSA KOTLA) 		2615005000NRG24261220230274677 26/12/2023 Manjit Kaur 2615005WL010787 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1552671772 Manjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-112-001/115
(JANER) 		2615005000NRG24261220230274344 26/12/2023 Karamjit Kaur 2615005WL010769 Karamjit Kaur 00354 PUNB0023810 1515 1515 Processed 09/03/2024 1552671802 Karamjit Kaur ()
SubTotal 3333 3333
16 KOT-ISE-KHAN PB-15-005-011-001/602
(NOORPUR HAKIMA) 		2615005000NRG24261220230274680 26/12/2023 Gurmit Kaur 2615005WL010788 Gurmit Kaur 00354 PUNB0148710 1818 1818 Processed 09/03/2024 1552671805 Gurmit Kaur ()
17 KOT-ISE-KHAN PB-15-005-084-001/479
(DHOLE WALA) 		2615005000NRG24261220230274613 26/12/2023 Gagandeep Kaur 2615005WL010780 Gagandeep Kaur 00354 PUNB0148710 1818 1818 Processed 09/03/2024 1552671773 Gagandeep Kaur ()
SubTotal 3636 3636
18 KOT-ISE-KHAN PB-15-005-018-001/82
(MANJHLI) 		2615005000NRG24261220230274444 26/12/2023 swaran singh 2615005WL010772 swaran singh 00354 PUNB0174910 1818 1818 Processed 09/03/2024 1552671804 swaran singh ()
SubTotal 1818 1818
19 KOT-ISE-KHAN PB-15-005-112-001/133
(JANER) 		2615005000NRG24261220230274345 26/12/2023 Surjit Kaur 2615005WL010769 Surjit Kaur 00354 PUNB0234200 1818 1818 Processed 09/03/2024 1552671803 Surjit Kaur ()
20 KOT-ISE-KHAN PB-15-005-112-001/604
(JANER) 		2615005000NRG24261220230274376 26/12/2023 Manpreet Kaur 2615005WL010769 Manpreet Kaur 00354 PUNB0234200 1515 1515 Processed 09/03/2024 1552671770 Manpreet Kaur ()
SubTotal 3333 3333
21 KOT-ISE-KHAN PB-15-005-018-001/132
(MANJHLI) 		2615005000NRG24261220230274439 26/12/2023 Manjit Kaur 2615005WL010772 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 09/03/2024 1552671806 Manjit Kaur ()
22 KOT-ISE-KHAN PB-15-005-054-001/257
(KAILA) 		2615005000NRG24261220230274402 26/12/2023 Harjinder Singh 2615005WL010770 Harjinder Singh 00354 PUNB0345000 1818 1818 Processed 09/03/2024 1552671775 Harjinder Singh ()
23 KOT-ISE-KHAN PB-15-005-082-001/455
(REHARWAN) 		2615005000NRG24261220230274471 26/12/2023 Manpreet kaur 2615005WL010774 Manpreet kaur 00354 PUNB0345000 1515 1515 Processed 09/03/2024 1552671783 Manpreet kaur ()
24 KOT-ISE-KHAN PB-15-005-082-001/502
(REHARWAN) 		2615005000NRG24261220230274476 26/12/2023 Dano 2615005WL010774 Dano 00354 PUNB0345000 1515 1515 Processed 09/03/2024 1552671785 Dano ()
SubTotal 6666 6666
25 KOT-ISE-KHAN PB-15-005-056-001/118
(NASIRPUR JANIAN) 		2615005000NRG24261220230273526 26/12/2023 Paramjit Kaur 2615005WL010730 Paramjit Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552671782 Paramjit Kaur ()
SubTotal 1818 1818
26 KOT-ISE-KHAN PB-15-005-125-001/243
(DAYA KALAN) 		2615005000NRG24261220230274337 26/12/2023 Puran singh 2615005WL010768 Puran singh 00354 PUNB0730500 1818 1818 Processed 09/03/2024 1552671784 Puran singh ()
SubTotal 1818 1818
27 KOT-ISE-KHAN PB-15-005-125-001/117
(DAYA KALAN) 		2615005000NRG24261220230274321 26/12/2023 kuldeep kaur 2615005WL010768 kuldeep kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671790 MRS KULDEEP KAUR ()
28 KOT-ISE-KHAN PB-15-005-125-001/151
(DAYA KALAN) 		2615005000NRG24261220230274326 26/12/2023 Sarabjit kaur 2615005WL010768 Sarabjit kaur 00415 SBIN0002495 1515 1515 Processed 09/03/2024 1552671780 MRS SARBJIT KAUR ()
29 KOT-ISE-KHAN PB-15-005-125-001/193
(DAYA KALAN) 		2615005000NRG24261220230274330 26/12/2023 Rani 2615005WL010768 Rani 00415 SBIN0002495 1515 1515 Processed 09/03/2024 1552671787 MS RANI WO LACHHMAN SINGH ()
30 KOT-ISE-KHAN PB-15-005-125-001/22
(DAYA KALAN) 		2615005000NRG24261220230274331 26/12/2023 Jagraj Singh 2615005WL010768 Jagraj Singh 00415 SBIN0002495 303 303 Processed 09/03/2024 1552671777 JAGRAJ SINGH SO NAGINDER SING ()
31 KOT-ISE-KHAN PB-15-005-125-001/227
(DAYA KALAN) 		2615005000NRG24261220230274333 26/12/2023 Harpreet kaur 2615005WL010768 Harpreet kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671793 MR GURPREET SINGH ()
32 KOT-ISE-KHAN PB-15-005-125-001/241
(DAYA KALAN) 		2615005000NRG24261220230274336 26/12/2023 Karamjit kaur 2615005WL010768 Karamjit kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671789 MRS KARAMJIT KAUR ()
33 KOT-ISE-KHAN PB-15-005-125-001/259
(DAYA KALAN) 		2615005000NRG24261220230274339 26/12/2023 Kirandeep Kaur 2615005WL010768 Kirandeep Kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671791 MRS KIRANDEEP KAUR ()
34 KOT-ISE-KHAN PB-15-005-125-001/261
(DAYA KALAN) 		2615005000NRG24261220230274340 26/12/2023 Veerpal Kaur 2615005WL010768 Veerpal Kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671792 MRS VEERPAL KAUR ()
35 KOT-ISE-KHAN PB-15-005-125-001/263
(DAYA KALAN) 		2615005000NRG24261220230274341 26/12/2023 Jaspal Kaur 2615005WL010768 Jaspal Kaur 00415 SBIN0002495 1818 1818 Processed 09/03/2024 1552671794 MRS JASPAL KAUR ()
SubTotal 14241 14241
36 KOT-ISE-KHAN PB-15-005-121-001/29
(NIHALGARH) 		2615005000NRG24261220230274425 26/12/2023 Gurmej Singh 2615005WL010771 Gurmej Singh 00415 SBIN0011909 1515 1515 Processed 09/03/2024 1552671776 MR GURMEJ SINGH ()
37 KOT-ISE-KHAN PB-15-005-121-001/34
(NIHALGARH) 		2615005000NRG24261220230274427 26/12/2023 Jagroop Singh 2615005WL010771 Jagroop Singh 00415 SBIN0011909 1515 1515 Processed 09/03/2024 1552671781 MR JAGROOP SINGH ()
SubTotal 3030 3030
38 KOT-ISE-KHAN PB-15-005-054-001/265
(KAILA) 		2615005000NRG24261220230274403 26/12/2023 Kashmir Kaur 2615005WL010770 Kashmir Kaur 00415 SBIN0050464 1818 1818 Processed 09/03/2024 1552671778 MRS KASHMIR KAUR ()
39 KOT-ISE-KHAN PB-15-005-054-001/38
(KAILA) 		2615005000NRG24261220230274412 26/12/2023 Balvir Singh 2615005WL010770 Balvir Singh 00415 SBIN0050464 1818 1818 Processed 09/03/2024 1552671779 MR BALVIR SINGH ()
SubTotal 3636 3636
40 KOT-ISE-KHAN PB-15-005-056-001/85
(NASIRPUR JANIAN) 		2615005000NRG24261220230273546 26/12/2023 Harpreet Kaur 2615005WL010730 Harpreet Kaur 00462 UCBA0000420 1818 1818 Processed 09/03/2024 1552671788 HARPREET KAUR D/O JAGSIR SINGH ()
SubTotal 1818 1818
Total 67872 67872

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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_261223FTO_80124 Bank of India BKID0006372 KASSOANA-ZIRA 1818
2 KOT-ISE-KHAN PB2615005_261223FTO_80124 IDBI Bank IDIB000B163 Bhagpura 6969
3 KOT-ISE-KHAN PB2615005_261223FTO_80124 Indian Bank IDIB000M151 MOGA 1818
4 KOT-ISE-KHAN PB2615005_261223FTO_80124 Indian Bank IDIB000M725 MOGA 4848
5 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab & Sind Bank PSIB0000026 AJITWAL 1818
6 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
7 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
8 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
9 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0023810 Kot Ise Khan 3333
10 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3636
11 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
12 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3333
13 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0345000 DHARAMKOT 6666
14 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0415000 D M COLLEGE 1818
15 KOT-ISE-KHAN PB2615005_261223FTO_80124 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
16 KOT-ISE-KHAN PB2615005_261223FTO_80124 State Bank of India SBIN0002495 TALAWANDI MALLIAN 14241
17 KOT-ISE-KHAN PB2615005_261223FTO_80124 State Bank of India SBIN0011909 Jaspur Gehliwala 3030
18 KOT-ISE-KHAN PB2615005_261223FTO_80124 State Bank of India SBIN0050464 DHARAMKOT 3636
19 KOT-ISE-KHAN PB2615005_261223FTO_80124 UCO Bank UCBA0000420 RUMI 1818

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