Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_260523FTO_14166
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-15-005-112-001/518
(JANER) 		2615005000NRG24260520230047146 26/05/2023 Gurpreet Singh 2615005WL001593 Gurpreet Singh 00165 IDIB000B163 1818 1818 Processed 31/05/2023 1985722697 Gurpreet Singh ()
2 KOT-ISE-KHAN PB-15-005-112-001/518
(JANER) 		2615005000NRG24260520230047147 26/05/2023 Gurpreet Singh 2615005WL001593 Gurpreet Singh 00165 IDIB000B163 1212 1212 Processed 31/05/2023 1985722698 Gurpreet Singh ()
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-104-001/258
(LOHARA) 		2615005000NRG24260520230047120 26/05/2023 Veerpal Kaur 2615005WL001593 Veerpal Kaur 00176 IDIB000M725 1818 1818 Processed 31/05/2023 1985722696 Veerpal Kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG24260520230047739 26/05/2023 Balwinder singh 2615005WL001610 Balwinder singh 00349 PSIB0000051 1818 1818 Processed 31/05/2023 1985722665 Balwinder singh ()
5 KOT-ISE-KHAN PB-15-005-104-001/22
(LOHARA) 		2615005000NRG24260520230047112 26/05/2023 GURDEV SINGH 2615005WL001592 GURDEV SINGH 00349 PSIB0000051 1818 1818 Processed 31/05/2023 1985722695 GURDEV SINGH ()
SubTotal 3636 3636
6 KOT-ISE-KHAN PB-15-005-104-001/316
(LOHARA) 		2615005000NRG24260520230047123 26/05/2023 Paramjit Singh 2615005WL001593 Paramjit Singh 00349 PSIB0021300 1818 1818 Processed 31/05/2023 1985722666 Paramjit Singh ()
7 KOT-ISE-KHAN PB-15-005-114-001/397
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047096 26/05/2023 Harwinder Kaur 2615005WL001591 Harwinder Kaur 00349 PSIB0021300 1515 1515 Processed 31/05/2023 1985722694 Harwinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-114-001/397
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047183 26/05/2023 Harwinder Kaur 2615005WL001594 Harwinder Kaur 00349 PSIB0021300 1818 1818 Processed 31/05/2023 1985722693 Harwinder Kaur ()
SubTotal 5151 5151
9 KOT-ISE-KHAN PB-15-005-104-001/326
(LOHARA) 		2615005000NRG24260520230047125 26/05/2023 Jaswinder Kaur 2615005WL001593 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1985722687 No Such Account
10 KOT-ISE-KHAN PB-15-005-114-001/345
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047092 26/05/2023 Jora Singh 2615005WL001591 Jora Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722677 Jora Singh ()
11 KOT-ISE-KHAN PB-15-005-114-001/345
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047179 26/05/2023 Jora Singh 2615005WL001594 Jora Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722678 Jora Singh ()
12 KOT-ISE-KHAN PB-15-005-114-001/476
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047187 26/05/2023 Amandeep Kaur 2615005WL001594 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722680 Amandeep Kaur ()
13 KOT-ISE-KHAN PB-15-005-114-001/476
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047099 26/05/2023 Amandeep Kaur 2615005WL001591 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722679 Amandeep Kaur ()
14 KOT-ISE-KHAN PB-15-005-114-001/686
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047103 26/05/2023 Sukhwant Kaur 2615005WL001591 Sukhwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722682 Sukhwant Kaur ()
15 KOT-ISE-KHAN PB-15-005-114-001/686
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047191 26/05/2023 Sukhwant Kaur 2615005WL001594 Sukhwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722681 Sukhwant Kaur ()
16 KOT-ISE-KHAN PB-15-005-114-001/698
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047192 26/05/2023 Manjit Kaur 2615005WL001594 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722688 Manjit Kaur ()
17 KOT-ISE-KHAN PB-15-005-114-001/698
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047104 26/05/2023 Manjit Kaur 2615005WL001591 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722689 Manjit Kaur ()
SubTotal 15150 15150
18 KOT-ISE-KHAN PB-15-005-066-001/115
(GATTI JATTAN) 		2615005000NRG24260520230047759 26/05/2023 JASWINDER KAUR 2615005WL001611 JASWINDER KAUR 00354 PUNB0008710 303 303 Processed 31/05/2023 1985722667 JASWINDER KAUR ()
SubTotal 303 303
19 KOT-ISE-KHAN PB-15-005-096-001/75
(DATEWAL) 		2615005000NRG24260520230047750 26/05/2023 Seema 2615005WL001610 Seema 00354 PUNB0023810 1212 1212 Processed 31/05/2023 1985722668 Seema ()
SubTotal 1212 1212
20 KOT-ISE-KHAN PB-15-005-104-001/114
(LOHARA) 		2615005000NRG24260520230047118 26/05/2023 Rani Kaur 2615005WL001593 Rani Kaur 00354 PUNB0098110 1818 1818 Processed 31/05/2023 1985722669 Rani Kaur ()
21 KOT-ISE-KHAN PB-15-005-104-001/68
(LOHARA) 		2615005000NRG24260520230047126 26/05/2023 KALA SINGH 2615005WL001593 KALA SINGH 00354 PUNB0098110 1818 1818 Processed 31/05/2023 1985722670 KALA SINGH ()
SubTotal 3636 3636
22 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24260520230047136 26/05/2023 Charanjit Kaur 2615005WL001593 Charanjit Kaur 00354 PUNB0234200 1212 1212 Processed 31/05/2023 1985722673 Charanjit Kaur ()
23 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24260520230047137 26/05/2023 Charanjit Kaur 2615005WL001593 Charanjit Kaur 00354 PUNB0234200 1818 1818 Processed 31/05/2023 1985722674 Charanjit Kaur ()
24 KOT-ISE-KHAN PB-15-005-112-001/513
(JANER) 		2615005000NRG24260520230047140 26/05/2023 Ramandeep Kaur 2615005WL001593 Ramandeep Kaur 00354 PUNB0234200 1212 1212 Processed 31/05/2023 1985722672 Ramandeep Kaur ()
25 KOT-ISE-KHAN PB-15-005-112-001/513
(JANER) 		2615005000NRG24260520230047141 26/05/2023 Ramandeep Kaur 2615005WL001593 Ramandeep Kaur 00354 PUNB0234200 1818 1818 Processed 31/05/2023 1985722671 Ramandeep Kaur ()
SubTotal 6060 6060
26 KOT-ISE-KHAN PB-15-005-082-001/252
(REHARWAN) 		2615005000NRG24260520230047703 26/05/2023 Binder Kaur 2615005WL001608 Binder Kaur 00354 PUNB0345000 1818 1818 Processed 31/05/2023 1985722692 Binder Kaur ()
SubTotal 1818 1818
27 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG24260520230047772 26/05/2023 Sunita Rani 2615005WL001612 Sunita Rani 00354 PUNB0679000 1818 1818 Processed 31/05/2023 1985722691 Sunita Rani ()
28 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG24260520230047774 26/05/2023 Sunita Rani 2615005WL001612 Sunita Rani 00354 PUNB0679000 1515 1515 Processed 31/05/2023 1985722690 Sunita Rani ()
29 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24260520230047138 26/05/2023 Sanjeev Singh 2615005WL001593 Sanjeev Singh 00354 PUNB0679000 1818 1818 Processed 31/05/2023 1985722675 Sanjeev Singh ()
30 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24260520230047139 26/05/2023 Sanjeev Singh 2615005WL001593 Sanjeev Singh 00354 PUNB0679000 1212 1212 Processed 31/05/2023 1985722676 Sanjeev Singh ()
SubTotal 6363 6363
31 KOT-ISE-KHAN PB-15-005-114-001/709
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047164 26/05/2023 Bhupinder kaur 2615005WL001593 Bhupinder kaur 00415 SBIN0003989 1818 1818 Processed 31/05/2023 1985722683 MR AJMER SINGH ()
SubTotal 1818 1818
32 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG24260520230047776 26/05/2023 Sukhjeet Kaur 2615005WL001612 Sukhjeet Kaur 00415 SBIN0013685 1515 1515 Processed 31/05/2023 1985722684 MRS SUKHJEET KAUR ()
33 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG24260520230047778 26/05/2023 Sukhjeet Kaur 2615005WL001612 Sukhjeet Kaur 00415 SBIN0013685 1818 1818 Processed 31/05/2023 1985722685 MRS SUKHJEET KAUR ()
SubTotal 3333 3333
34 KOT-ISE-KHAN PB-15-005-114-001/735
(FATEHGARH KOROTANA) 		2615005000NRG24260520230047193 26/05/2023 Manjit Kaur 2615005WL001594 Manjit Kaur 00415 SBIN0050464 1818 1818 Processed 31/05/2023 1985722686 MR PRABHJOT KAUR ()
SubTotal 1818 1818
35 KOT-ISE-KHAN PB-15-005-027-001/20
(RAOWAL) 		2615005000NRG24260520230047593 26/05/2023 MAHINDER KAUR 2615005WL001602 MAHINDER KAUR 00415 SBIN0051102 1818 1818 Processed 31/05/2023 1985722699 MR MAHINDER KAUR ()
SubTotal 1818 1818
Total 56964 56964

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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_260523FTO_14166 IDBI Bank IDIB000B163 Bhagpura 3030
2 KOT-ISE-KHAN PB2615005_260523FTO_14166 Indian Bank IDIB000M725 MOGA 1818
3 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3636
4 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 5151
5 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 1818
6 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab Gramin Bank PUNB0PGB003 Balkhandi 9999
7 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
8 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0008710 Kishanpur Kalan 303
9 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0023810 Kot Ise Khan 1212
10 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 3636
11 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0234200 KHOSA RANDHIR 6060
12 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0345000 DHARAMKOT 1818
13 KOT-ISE-KHAN PB2615005_260523FTO_14166 Punjab National Bank PUNB0679000 KOT ISE KHAN 6363
14 KOT-ISE-KHAN PB2615005_260523FTO_14166 State Bank of India SBIN0003989 ADB MOGA 1818
15 KOT-ISE-KHAN PB2615005_260523FTO_14166 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3333
16 KOT-ISE-KHAN PB2615005_260523FTO_14166 State Bank of India SBIN0050464 DHARAMKOT 1818
17 KOT-ISE-KHAN PB2615005_260523FTO_14166 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1818

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