Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_131223FTO_76552
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-15-005-131-001/670
(INDERGARH) 		2615005000NRG24131220230260652 13/12/2023 Vicky Kaur 2615005WL010241 Vicky Kaur 00089 CBIN0280335 1818 1818 Processed 01/03/2024 1158275380 Vicky Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-057-001/58
(JASPUR) 		2615005000NRG24131220230260670 13/12/2023 Amanpreet kaur 2615005WL010242 Amanpreet kaur 00349 PSIB0000051 909 909 Processed 01/03/2024 1158275381 AMANPREET KAUR ()
3 KOT-ISE-KHAN PB-15-005-118-001/28
(CHUHAR CHAK) 		2615005000NRG24131220230260819 13/12/2023 Amarjit Kaur 2615005WL010249 Amarjit Kaur 00349 PSIB0000051 600 600 Processed 01/03/2024 1158275382 AMARJIT KAUR ()
SubTotal 1509 1509
4 KOT-ISE-KHAN PB-15-005-118-001/199
(CHUHAR CHAK) 		2615005000NRG24131220230260818 13/12/2023 Roop Rani 2615005WL010249 Roop Rani 00349 PSIB0000576 1200 1200 Processed 01/03/2024 1158275383 ROOP RANI ()
5 KOT-ISE-KHAN PB-15-005-118-001/206
(CHUHAR CHAK) 		2615005000NRG24131220230260796 13/12/2023 Inderjeet Kaur 2615005WL010248 Inderjeet Kaur 00349 PSIB0000576 1800 1800 Processed 01/03/2024 1158275384 INDERJEET KAUR ()
SubTotal 3000 3000
6 KOT-ISE-KHAN PB-15-005-009-001/22
(BAGGE) 		2615005000NRG24131220230261373 13/12/2023 Gurmel Kaur 2615005WL010262 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275414 Gurmel Kaur ()
7 KOT-ISE-KHAN PB-15-005-015-001/477
(SHERPUR TAIBAN) 		2615005000NRG24131220230260696 13/12/2023 Bholi 2615005WL010244 Bholi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275412 Bholi ()
8 KOT-ISE-KHAN PB-15-005-015-001/477
(SHERPUR TAIBAN) 		2615005000NRG24131220230260332 13/12/2023 Bholi 2615005WL010232 Bholi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275411 Bholi ()
9 KOT-ISE-KHAN PB-15-005-092-001/6
(TALWANDI MALLIAN) 		2615005000NRG24131220230260572 13/12/2023 Kamla Devi 2615005WL010239 Kamla Devi 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1158275402 No Such Account
10 KOT-ISE-KHAN PB-15-005-118-001/139
(CHUHAR CHAK) 		2615005000NRG24131220230260788 13/12/2023 Sohan Lal 2615005WL010248 Sohan Lal 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275394 Sohan Lal ()
11 KOT-ISE-KHAN PB-15-005-118-001/174
(CHUHAR CHAK) 		2615005000NRG24131220230260816 13/12/2023 Soni Kaur 2615005WL010249 Soni Kaur 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275415 Soni Kaur ()
12 KOT-ISE-KHAN PB-15-005-118-001/203
(CHUHAR CHAK) 		2615005000NRG24131220230260793 13/12/2023 Anu Bala 2615005WL010248 Anu Bala 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275409 Anu Bala ()
13 KOT-ISE-KHAN PB-15-005-118-001/203
(CHUHAR CHAK) 		2615005000NRG24131220230260792 13/12/2023 Sandeep Sharma 2615005WL010248 Sandeep Sharma 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275408 Sandeep Sharma ()
14 KOT-ISE-KHAN PB-15-005-118-001/205
(CHUHAR CHAK) 		2615005000NRG24131220230260795 13/12/2023 Paramjit Singh 2615005WL010248 Paramjit Singh 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275407 Paramjit Singh ()
15 KOT-ISE-KHAN PB-15-005-118-001/210
(CHUHAR CHAK) 		2615005000NRG24131220230260799 13/12/2023 Rajdeep kaur 2615005WL010248 Rajdeep kaur 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275410 Rajdeep kaur ()
16 KOT-ISE-KHAN PB-15-005-118-001/5
(CHUHAR CHAK) 		2615005000NRG24131220230260803 13/12/2023 Rajwinder Kaur 2615005WL010248 Rajwinder Kaur 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158275401 Rajwinder Kaur ()
SubTotal 19872 19872
17 KOT-ISE-KHAN PB-15-005-116-001/1109
(KISHANPURA KALAN) 		2615005000NRG24131220230260635 13/12/2023 Ranjeet Singh 2615005WL010241 Ranjeet Singh 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1158275388 Ranjeet Singh ()
18 KOT-ISE-KHAN PB-15-005-116-001/631
(KISHANPURA KALAN) 		2615005000NRG24131220230260637 13/12/2023 Gurjeet Singh 2615005WL010241 Gurjeet Singh 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1158275387 Gurjeet Singh ()
19 KOT-ISE-KHAN PB-15-005-131-001/117
(INDERGARH) 		2615005000NRG24131220230260641 13/12/2023 Jagir Kaur 2615005WL010241 Jagir Kaur 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1158275386 Jagir Kaur ()
20 KOT-ISE-KHAN PB-15-005-131-001/96
(INDERGARH) 		2615005000NRG24131220230260658 13/12/2023 Gurmit Kaur 2615005WL010241 Gurmit Kaur 00354 PUNB0008710 1818 1818 Processed 01/03/2024 1158275385 Gurmit Kaur ()
SubTotal 7272 7272
21 KOT-ISE-KHAN PB-15-005-118-001/208
(CHUHAR CHAK) 		2615005000NRG24131220230260797 13/12/2023 Gurcharan Singh 2615005WL010248 Gurcharan Singh 00354 PUNB0032910 1800 1800 Processed 01/03/2024 1158275389 Gurcharan Singh ()
SubTotal 1800 1800
22 KOT-ISE-KHAN PB-15-005-015-001/425
(SHERPUR TAIBAN) 		2615005000NRG24131220230260932 13/12/2023 Manjit Singh 2615005WL010252 Manjit Singh 00354 PUNB0148710 1818 1818 Processed 01/03/2024 1158275393 Manjit Singh ()
23 KOT-ISE-KHAN PB-15-005-063-001/82
(BHOIPUR) 		2615005000NRG24131220230260778 13/12/2023 Surjit Kaur 2615005WL010247 Surjit Kaur 00354 PUNB0148710 1818 1818 Processed 01/03/2024 1158275390 Surjit Kaur ()
24 KOT-ISE-KHAN PB-15-005-140-001/470
(SHERPUR KHURD) 		2615005000NRG24131220230260711 13/12/2023 Gurpreet Singh 2615005WL010244 Gurpreet Singh 00354 PUNB0148710 1818 1818 Processed 01/03/2024 1158275391 Gurpreet Singh ()
SubTotal 5454 5454
25 KOT-ISE-KHAN PB-15-005-036-002/167
(CHAK TARE WALA) 		2615005000NRG24131220230260743 13/12/2023 Mahinder Kaur 2615005WL010247 Mahinder Kaur 00354 PUNB0174910 1818 1818 Processed 01/03/2024 1158275406 Mahinder Kaur ()
26 KOT-ISE-KHAN PB-15-005-036-002/84
(CHAK TARE WALA) 		2615005000NRG24131220230260744 13/12/2023 Baljeet Kaur 2615005WL010247 Baljeet Kaur 00354 PUNB0174910 1818 1818 Processed 01/03/2024 1158275400 Baljeet Kaur ()
27 KOT-ISE-KHAN PB-15-005-082-001/493
(REHARWAN) 		2615005000NRG24131220230260706 13/12/2023 Darshan Singh 2615005WL010244 Darshan Singh 00354 PUNB0174910 1818 1818 Processed 01/03/2024 1158275397 Darshan Singh ()
SubTotal 5454 5454
28 KOT-ISE-KHAN PB-15-005-118-001/209
(CHUHAR CHAK) 		2615005000NRG24131220230260798 13/12/2023 Kulwinder Singh 2615005WL010248 Kulwinder Singh 00354 PUNB0199500 1800 1800 Processed 01/03/2024 1158275404 Kulwinder Singh ()
SubTotal 1800 1800
29 KOT-ISE-KHAN PB-15-005-009-001/97
(BAGGE) 		2615005000NRG24131220230261377 13/12/2023 Chhinder Pal Kaur 2615005WL010262 Chhinder Pal Kaur 00354 PUNB0345000 1818 1818 Processed 01/03/2024 1158275413 Chhinder Pal Kaur ()
30 KOT-ISE-KHAN PB-15-005-015-001/296
(SHERPUR TAIBAN) 		2615005000NRG24131220230260930 13/12/2023 Chhinder kaur 2615005WL010252 Chhinder kaur 00354 PUNB0345000 1818 1818 Processed 01/03/2024 1158275399 Chhinder kaur ()
31 KOT-ISE-KHAN PB-15-005-015-001/435
(SHERPUR TAIBAN) 		2615005000NRG24131220230260933 13/12/2023 Chamkaur Singh 2615005WL010252 Chamkaur Singh 00354 PUNB0345000 1818 1818 Processed 01/03/2024 1158275405 Chamkaur Singh ()
32 KOT-ISE-KHAN PB-15-005-082-001/278
(REHARWAN) 		2615005000NRG24131220230260702 13/12/2023 Sher singh 2615005WL010244 Sher singh 00354 PUNB0345000 1818 1818 Processed 01/03/2024 1158275403 Sher singh ()
SubTotal 7272 7272
33 KOT-ISE-KHAN PB-15-005-052-001/133
(SAID MOHAMMAD) 		2615005000NRG24131220230261397 13/12/2023 Gurlal Singh 2615005WL010262 Gurlal Singh 00354 PUNB0679000 1818 1818 Processed 01/03/2024 1158275392 Gurlal Singh ()
SubTotal 1818 1818
34 KOT-ISE-KHAN PB-15-005-116-001/846
(KISHANPURA KALAN) 		2615005000NRG24131220230260640 13/12/2023 Kamal Kaur 2615005WL010241 Kamal Kaur 00354 PUNB0730500 1818 1818 Processed 01/03/2024 1158275395 Kamal Kaur ()
SubTotal 1818 1818
35 KOT-ISE-KHAN PB-15-005-092-001/123
(TALWANDI MALLIAN) 		2615005000NRG24131220230260527 13/12/2023 Gurmail Singh 2615005WL010239 Gurmail Singh 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1158275418 MR GURMAIL SINGH SO JAGSIR SINGH ()
36 KOT-ISE-KHAN PB-15-005-092-001/219
(TALWANDI MALLIAN) 		2615005000NRG24131220230260538 13/12/2023 Manpreet kaur 2615005WL010239 Manpreet kaur 00415 SBIN0002495 606 606 Processed 01/03/2024 1158275426 MRS MANPREET KAUR ()
37 KOT-ISE-KHAN PB-15-005-092-001/241
(TALWANDI MALLIAN) 		2615005000NRG24131220230260542 13/12/2023 Kuldeep kaur 2615005WL010239 Kuldeep kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1158275420 MS KULDEEP KAUR ()
38 KOT-ISE-KHAN PB-15-005-092-001/29
(TALWANDI MALLIAN) 		2615005000NRG24131220230260549 13/12/2023 Chand Singh 2615005WL010239 Chand Singh 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275422 MR HARCHAND SINGH ()
39 KOT-ISE-KHAN PB-15-005-092-001/328
(TALWANDI MALLIAN) 		2615005000NRG24131220230260555 13/12/2023 Nirmal Kaur 2615005WL010239 Nirmal Kaur 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275429 MS NIRMAL KAUR ()
40 KOT-ISE-KHAN PB-15-005-092-001/341
(TALWANDI MALLIAN) 		2615005000NRG24131220230260558 13/12/2023 Pritam singh 2615005WL010239 Pritam singh 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275398 MR PRITAM SINGH SO INDER SINGH ()
41 KOT-ISE-KHAN PB-15-005-092-001/36
(TALWANDI MALLIAN) 		2615005000NRG24131220230260559 13/12/2023 Naib Singh 2615005WL010239 Naib Singh 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275428 MR NAIB SINGH ()
42 KOT-ISE-KHAN PB-15-005-092-001/45
(TALWANDI MALLIAN) 		2615005000NRG24131220230260567 13/12/2023 Baljinder Kaur 2615005WL010239 Baljinder Kaur 00415 SBIN0002495 909 909 Processed 01/03/2024 1158275421 MRS BALJINDER KAUR ()
43 KOT-ISE-KHAN PB-15-005-092-001/55
(TALWANDI MALLIAN) 		2615005000NRG24131220230260571 13/12/2023 Gurpreet singh 2615005WL010239 Gurpreet singh 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275396 MR GURPREET SINGH ()
44 KOT-ISE-KHAN PB-15-005-092-001/9
(TALWANDI MALLIAN) 		2615005000NRG24131220230260576 13/12/2023 Guljar Singh 2615005WL010239 Guljar Singh 00415 SBIN0002495 1818 1818 Processed 01/03/2024 1158275424 MR GULJAR SINGH ()
SubTotal 15453 15453
45 KOT-ISE-KHAN PB-15-005-053-001/171
(DHARAM SINGH WALA) 		2615005000NRG24131220230260752 13/12/2023 Karamjit Kaur 2615005WL010247 Karamjit Kaur 00415 SBIN0011909 1818 1818 Processed 01/03/2024 1158275425 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
46 KOT-ISE-KHAN PB-15-005-047-001/110
(BHAINI) 		2615005000NRG24131220230261384 13/12/2023 jarmal singh 2615005WL010262 jarmal singh 00415 SBIN0013685 1818 1818 Processed 01/03/2024 1158275423 MR JARMAL SINGH ()
47 KOT-ISE-KHAN PB-15-005-143-001/41
(KAMBO KALAN) 		2615005000NRG24131220230261363 13/12/2023 balwinder kaur 2615005WL010261 balwinder kaur 00415 SBIN0013685 1515 1515 Processed 01/03/2024 1158275416 MASTER AKASHDEEP SINGH UNG BALWINDER KAU ()
48 KOT-ISE-KHAN PB-15-005-143-001/58
(KAMBO KALAN) 		2615005000NRG24131220230261370 13/12/2023 Chand Singh 2615005WL010261 Chand Singh 00415 SBIN0013685 1818 1818 Processed 01/03/2024 1158275417 MR CHAND SINGH ()
SubTotal 5151 5151
49 KOT-ISE-KHAN PB-15-005-015-001/399
(SHERPUR TAIBAN) 		2615005000NRG24131220230260939 13/12/2023 Karnail Singh 2615005WL010253 Karnail Singh 00415 SBIN0050464 1818 1818 Processed 01/03/2024 1158275419 MR KARNAIL SINGFH SO HAJARA SINGH ()
SubTotal 1818 1818
50 KOT-ISE-KHAN PB-15-005-118-001/204
(CHUHAR CHAK) 		2615005000NRG24131220230260794 13/12/2023 Swaran Singh 2615005WL010248 Swaran Singh 00415 SBIN0050659 1800 1800 Processed 01/03/2024 1158275427 MR SWARAN SINGH ()
SubTotal 1800 1800
Total 84927 84927

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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_131223FTO_76552 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1509
3 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3000
4 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5418
5 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1800
6 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab Gramin Bank PUNB0PGB003 Dharmkot 12654
7 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0008710 Kishanpur Kalan 7272
8 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0032910 Nihal Singh Wala 1800
9 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5454
10 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0174910 Kamalke Distt Moga 5454
11 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0199500 MANAWAN 1800
12 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0345000 DHARAMKOT 7272
13 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
14 KOT-ISE-KHAN PB2615005_131223FTO_76552 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
15 KOT-ISE-KHAN PB2615005_131223FTO_76552 State Bank of India SBIN0002495 TALAWANDI MALLIAN 15453
16 KOT-ISE-KHAN PB2615005_131223FTO_76552 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
17 KOT-ISE-KHAN PB2615005_131223FTO_76552 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5151
18 KOT-ISE-KHAN PB2615005_131223FTO_76552 State Bank of India SBIN0050464 DHARAMKOT 1818
19 KOT-ISE-KHAN PB2615005_131223FTO_76552 State Bank of India SBIN0050659 MOGA M.C. 1800

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