Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_121223FTO_76166
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-15-005-110-001/590
(BHINDER KALAN) 		2615005000NRG24121220230259957 12/12/2023 karamjit kaur 2615005WL010215 karamjit kaur 00048 BKID0006583 1818 1818 Processed 01/03/2024 1154046258 karamjit kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-110-001/394
(BHINDER KALAN) 		2615005000NRG24121220230259944 12/12/2023 Darshan singh 2615005WL010215 Darshan singh 00349 PSIB0000381 1818 1818 Processed 01/03/2024 1154046259 DARSHAN SINGH ()
3 KOT-ISE-KHAN PB-15-005-110-001/562
(BHINDER KALAN) 		2615005000NRG24121220230259953 12/12/2023 Darshan Singh 2615005WL010215 Darshan Singh 00349 PSIB0000381 1515 1515 Processed 01/03/2024 1154046260 DARSHAN SINGH ()
SubTotal 3333 3333
4 KOT-ISE-KHAN PB-15-005-110-001/733
(BHINDER KALAN) 		2615005000NRG24121220230259964 12/12/2023 Karamjeet Kaur 2615005WL010215 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154046278 Karamjeet Kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-124-001/129
(KHOSA RANDHIR) 		2615005000NRG24121220230259744 12/12/2023 Amar kaur 2615005WL010212 Amar kaur 00354 PUNB0023810 1818 1818 Processed 01/03/2024 1154046262 Amar kaur ()
6 KOT-ISE-KHAN PB-15-005-124-001/177
(KHOSA RANDHIR) 		2615005000NRG24121220230259752 12/12/2023 Sawran kaur 2615005WL010212 Sawran kaur 00354 PUNB0023810 1818 1818 Processed 01/03/2024 1154046261 Sawran kaur ()
7 KOT-ISE-KHAN PB-15-005-124-001/239
(KHOSA RANDHIR) 		2615005000NRG24121220230259761 12/12/2023 Manjinder Kaur 2615005WL010212 Manjinder Kaur 00354 PUNB0023810 1515 1515 Processed 01/03/2024 1154046263 Manjinder Kaur ()
SubTotal 5151 5151
8 KOT-ISE-KHAN PB-15-005-124-001/133
(KHOSA RANDHIR) 		2615005000NRG24121220230259745 12/12/2023 harjit kaur 2615005WL010212 harjit kaur 00354 PUNB0234200 1818 1818 Processed 01/03/2024 1154046268 harjit kaur ()
9 KOT-ISE-KHAN PB-15-005-124-001/509
(KHOSA RANDHIR) 		2615005000NRG24121220230259776 12/12/2023 Marya 2615005WL010212 Marya 00354 PUNB0234200 1818 1818 Processed 01/03/2024 1154046267 Marya ()
10 KOT-ISE-KHAN PB-15-005-124-001/540
(KHOSA RANDHIR) 		2615005000NRG24121220230259780 12/12/2023 Rajdeep kaur 2615005WL010212 Rajdeep kaur 00354 PUNB0234200 1818 1818 Processed 01/03/2024 1154046265 Rajdeep kaur ()
11 KOT-ISE-KHAN PB-15-005-124-001/553
(KHOSA RANDHIR) 		2615005000NRG24121220230259783 12/12/2023 kuldeep kaur 2615005WL010212 kuldeep kaur 00354 PUNB0234200 1212 1212 Processed 01/03/2024 1154046266 kuldeep kaur ()
12 KOT-ISE-KHAN PB-15-005-124-001/567
(KHOSA RANDHIR) 		2615005000NRG24121220230259785 12/12/2023 Darshan singh 2615005WL010212 Darshan singh 00354 PUNB0234200 1515 1515 Processed 01/03/2024 1154046264 Darshan singh ()
SubTotal 8181 8181
13 KOT-ISE-KHAN PB-15-005-080-001/55
(MUSSE WALA) 		2615005000NRG24121220230259917 12/12/2023 Rani Kaur 2615005WL010214 Rani Kaur 00354 PUNB0679000 1818 1818 Processed 01/03/2024 1154046269 Rani Kaur ()
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-091-001/111
(KOKRI BUTTRAN) 		2615005000NRG24121220230259796 12/12/2023 Sukhwinder kaur 2615005WL010213 Sukhwinder kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046277 MRS SUKHWINDAR KAUR ()
15 KOT-ISE-KHAN PB-15-005-091-001/196
(KOKRI BUTTRAN) 		2615005000NRG24121220230259811 12/12/2023 Puja Kaur 2615005WL010213 Puja Kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046271 MRS POOJA WO JASVIR SINGH ()
16 KOT-ISE-KHAN PB-15-005-091-001/28
(KOKRI BUTTRAN) 		2615005000NRG24121220230259845 12/12/2023 Sarabjit Kaur 2615005WL010213 Sarabjit Kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046275 MRGURMEET SINGH SARABJIT KAUR ()
17 KOT-ISE-KHAN PB-15-005-091-001/28
(KOKRI BUTTRAN) 		2615005000NRG24121220230259846 12/12/2023 Sarabjit Kaur 2615005WL010213 Sarabjit Kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046276 MRGURMEET SINGH SARABJIT KAUR ()
18 KOT-ISE-KHAN PB-15-005-091-001/284
(KOKRI BUTTRAN) 		2615005000NRG24121220230259848 12/12/2023 Sandeep kaur 2615005WL010213 Sandeep kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046274 MRS SANDEEP KAUR WO HARBANS SINGH ()
19 KOT-ISE-KHAN PB-15-005-091-001/85
(KOKRI BUTTRAN) 		2615005000NRG24121220230259897 12/12/2023 balwinder kaur 2615005WL010213 balwinder kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046272 MRS BALWINDER KAUR WO PARAMJIT SINGH ()
20 KOT-ISE-KHAN PB-15-005-091-001/85
(KOKRI BUTTRAN) 		2615005000NRG24121220230259898 12/12/2023 balwinder kaur 2615005WL010213 balwinder kaur 00415 SBIN0002495 1515 1515 Processed 01/03/2024 1154046273 MRS BALWINDER KAUR WO PARAMJIT SINGH ()
21 KOT-ISE-KHAN PB-15-005-091-001/95
(KOKRI BUTTRAN) 		2615005000NRG24121220230259905 12/12/2023 paramjit kaur 2615005WL010213 paramjit kaur 00415 SBIN0002495 303 303 Processed 01/03/2024 1154046270 MRS PARAMJIT KAUR ()
SubTotal 10908 10908
Total 33027 33027

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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_121223FTO_76166 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_121223FTO_76166 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 3333
3 KOT-ISE-KHAN PB2615005_121223FTO_76166 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
4 KOT-ISE-KHAN PB2615005_121223FTO_76166 Punjab National Bank PUNB0023810 Kot Ise Khan 5151
5 KOT-ISE-KHAN PB2615005_121223FTO_76166 Punjab National Bank PUNB0234200 KHOSA RANDHIR 8181
6 KOT-ISE-KHAN PB2615005_121223FTO_76166 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
7 KOT-ISE-KHAN PB2615005_121223FTO_76166 State Bank of India SBIN0002495 TALAWANDI MALLIAN 10908

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