Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180823FTO_45170
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-15-005-079-001/483
(MASITAN) 		2615005000NRG24180820230162997 18/08/2023 Dharampal 2615005WL005870 Dharampal 00080 CLBL0000069 1800 1800 Processed 28/08/2023 4907343438 Dharampal ()
SubTotal 1800 1800
2 KOT-ISE-KHAN PB-15-005-004-002/65
(BOGHEWALA) 		2615005000NRG24180820230163062 18/08/2023 Kajal Loona 2615005WL005873 Kajal Loona 00089 CBIN0283766 1818 1818 Processed 28/08/2023 4907343393 Kajal Loona ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-102-001/581
(KHOSA KOTLA) 		2615005000NRG24180820230163177 18/08/2023 Daljit Singh 2615005WL005880 Daljit Singh 00152 HDFC0000200 1818 1818 Processed 28/08/2023 4907343394 Daljit Singh ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-057-001/24
(JASPUR) 		2615005000NRG24180820230163112 18/08/2023 Jasvir Kaur 2615005WL005875 Jasvir Kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4907343395 Jasvir Kaur ()
SubTotal 1212 1212
5 KOT-ISE-KHAN PB-15-005-004-001/204
(BOGHEWALA) 		2615005000NRG24180820230163043 18/08/2023 Amandeep Kaur 2615005WL005873 Amandeep Kaur 00152 HDFC0003206 1818 1818 Processed 28/08/2023 4907343397 Amandeep Kaur ()
6 KOT-ISE-KHAN PB-15-005-004-002/77
(BOGHEWALA) 		2615005000NRG24180820230163066 18/08/2023 Kulwinder Kaur 2615005WL005873 Kulwinder Kaur 00152 HDFC0003206 1818 1818 Processed 28/08/2023 4907343396 Kulwinder Kaur ()
SubTotal 3636 3636
7 KOT-ISE-KHAN PB-15-005-079-001/481
(MASITAN) 		2615005000NRG24180820230162995 18/08/2023 Ramandeep Kaur 2615005WL005870 Ramandeep Kaur 00165 IBKL0000417 1800 1800 Processed 28/08/2023 4907343398 Ramandeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-079-001/482
(MASITAN) 		2615005000NRG24180820230162996 18/08/2023 Jograj Singh 2615005WL005870 Jograj Singh 00165 IBKL0000417 1800 1800 Processed 28/08/2023 4907343400 Jograj Singh ()
9 KOT-ISE-KHAN PB-15-005-079-001/484
(MASITAN) 		2615005000NRG24180820230162998 18/08/2023 Amandeep Kaur 2615005WL005870 Amandeep Kaur 00165 IBKL0000417 1800 1800 Processed 28/08/2023 4907343399 Amandeep Kaur ()
SubTotal 5400 5400
10 KOT-ISE-KHAN PB-15-005-035-001/147
(BRAHAMKE) 		2615005000NRG24180820230163186 18/08/2023 Komalpreet 2615005WL005881 Komalpreet 00349 PSIB0000051 909 909 Processed 28/08/2023 4907343401 Komalpreet ()
11 KOT-ISE-KHAN PB-15-005-079-001/200
(MASITAN) 		2615005000NRG24180820230162992 18/08/2023 Satpal Singh 2615005WL005870 Satpal Singh 00349 PSIB0000051 1800 1800 Processed 28/08/2023 4907343437 Satpal Singh ()
SubTotal 2709 2709
12 KOT-ISE-KHAN PB-15-005-118-001/206
(CHUHAR CHAK) 		2615005000NRG24180820230163014 18/08/2023 Inderjeet Kaur 2615005WL005871 Inderjeet Kaur 00349 PSIB0000576 1800 1800 Processed 28/08/2023 4907343402 Inderjeet Kaur ()
SubTotal 1800 1800
13 KOT-ISE-KHAN PB-15-005-004-001/4
(BOGHEWALA) 		2615005000NRG24180820230163045 18/08/2023 Kiranjit Kaur 2615005WL005873 Kiranjit Kaur 00349 PSIB0000842 1818 1818 Processed 28/08/2023 4907343436 Kiranjit Kaur ()
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-092-001/36
(TALWANDI MALLIAN) 		2615005000NRG24180820230163152 18/08/2023 Naib Singh 2615005WL005878 Naib Singh 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4907343413 No Such Account
15 KOT-ISE-KHAN PB-15-005-101-001/331
(BANKHANDI) 		2615005000NRG24180820230163167 18/08/2023 Arasdeep Kaur 2615005WL005880 Arasdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907343428 Arasdeep Kaur ()
16 KOT-ISE-KHAN PB-15-005-101-001/7
(BANKHANDI) 		2615005000NRG24180820230163169 18/08/2023 Surinder Kaur 2615005WL005880 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907343420 Surinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-118-001/139
(CHUHAR CHAK) 		2615005000NRG24180820230163005 18/08/2023 Sohan Lal 2615005WL005871 Sohan Lal 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343429 Sohan Lal ()
18 KOT-ISE-KHAN PB-15-005-118-001/203
(CHUHAR CHAK) 		2615005000NRG24180820230163012 18/08/2023 Anu Bala 2615005WL005871 Anu Bala 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343416 Anu Bala ()
19 KOT-ISE-KHAN PB-15-005-118-001/203
(CHUHAR CHAK) 		2615005000NRG24180820230163011 18/08/2023 Sandeep Sharma 2615005WL005871 Sandeep Sharma 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343415 Sandeep Sharma ()
20 KOT-ISE-KHAN PB-15-005-118-001/205
(CHUHAR CHAK) 		2615005000NRG24180820230163013 18/08/2023 Paramjit Singh 2615005WL005871 Paramjit Singh 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343414 Paramjit Singh ()
21 KOT-ISE-KHAN PB-15-005-118-001/207
(CHUHAR CHAK) 		2615005000NRG24180820230163015 18/08/2023 Pooja Devi 2615005WL005871 Pooja Devi 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343417 Pooja Devi ()
22 KOT-ISE-KHAN PB-15-005-118-001/210
(CHUHAR CHAK) 		2615005000NRG24180820230163016 18/08/2023 Rajdeep kaur 2615005WL005871 Rajdeep kaur 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343421 Rajdeep kaur ()
23 KOT-ISE-KHAN PB-15-005-118-001/41
(CHUHAR CHAK) 		2615005000NRG24180820230163019 18/08/2023 Pawandeep Kaur 2615005WL005871 Pawandeep Kaur 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343419 Pawandeep Kaur ()
24 KOT-ISE-KHAN PB-15-005-118-001/5
(CHUHAR CHAK) 		2615005000NRG24180820230163021 18/08/2023 Rajwinder Kaur 2615005WL005871 Rajwinder Kaur 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4907343418 Rajwinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-131-001/692
(INDERGARH) 		2615005000NRG24180820230163233 18/08/2023 Paramjit Kaur 2615005WL005882 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4907343422 No Such Account
SubTotal 20460 20460
26 KOT-ISE-KHAN PB-15-005-056-001/165
(NASIRPUR JANIAN) 		2615005000NRG24180820230163103 18/08/2023 Rajwinder Singh 2615005WL005875 Rajwinder Singh 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4907343440 Rajwinder Singh ()
27 KOT-ISE-KHAN PB-15-005-056-001/166
(NASIRPUR JANIAN) 		2615005000NRG24180820230163104 18/08/2023 Rekha Rani 2615005WL005875 Rekha Rani 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4907343435 Rekha Rani ()
SubTotal 2424 2424
28 KOT-ISE-KHAN PB-15-005-118-001/208
(CHUHAR CHAK) 		2615005000NRG24180820230162987 18/08/2023 Gurcharan Singh 2615005WL005869 Gurcharan Singh 00354 PUNB0032910 1800 1800 Processed 28/08/2023 4907343403 Gurcharan Singh ()
SubTotal 1800 1800
29 KOT-ISE-KHAN PB-15-005-004-001/200
(BOGHEWALA) 		2615005000NRG24180820230163089 18/08/2023 Amandeep Kaur 2615005WL005875 Amandeep Kaur 00354 PUNB0065500 1515 1515 Processed 28/08/2023 4907343434 Amandeep Kaur ()
30 KOT-ISE-KHAN PB-15-005-004-001/202
(BOGHEWALA) 		2615005000NRG24180820230163090 18/08/2023 Manveer Kaur 2615005WL005875 Manveer Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4907343407 Manveer Kaur ()
31 KOT-ISE-KHAN PB-15-005-004-001/205
(BOGHEWALA) 		2615005000NRG24180820230163044 18/08/2023 Balvir Singh 2615005WL005873 Balvir Singh 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4907343406 Balvir Singh ()
32 KOT-ISE-KHAN PB-15-005-032-001/93
(BHADUR WALA (M)) 		2615005000NRG24180820230163037 18/08/2023 Paramjeet Kaur 2615005WL005872 Paramjeet Kaur 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4907343404 Paramjeet Kaur ()
33 KOT-ISE-KHAN PB-15-005-069-001/6
(MAHIWALA) 		2615005000NRG24180820230163121 18/08/2023 Gurjinder singh 2615005WL005875 Gurjinder singh 00354 PUNB0065500 1515 1515 Processed 28/08/2023 4907343405 Gurjinder singh ()
SubTotal 7878 7878
34 KOT-ISE-KHAN PB-15-005-082-001/438
(REHARWAN) 		2615005000NRG24180820230163078 18/08/2023 Kulwinder kaur 2615005WL005874 Kulwinder kaur 00354 PUNB0148710 1212 1212 Processed 28/08/2023 4907343433 Kulwinder kaur ()
35 KOT-ISE-KHAN PB-15-005-082-001/545
(REHARWAN) 		2615005000NRG24180820230163082 18/08/2023 Jasvir Singh 2615005WL005874 Jasvir Singh 00354 PUNB0148710 1212 1212 Processed 28/08/2023 4907343408 Jasvir Singh ()
SubTotal 2424 2424
36 KOT-ISE-KHAN PB-15-005-061-001/93
(KMAL KE) 		2615005000NRG24180820230163067 18/08/2023 Veerpal kaur 2615005WL005874 Veerpal kaur 00354 PUNB0174910 1212 1212 Processed 28/08/2023 4907343432 Veerpal kaur ()
SubTotal 1212 1212
37 KOT-ISE-KHAN PB-15-005-118-001/209
(CHUHAR CHAK) 		2615005000NRG24180820230162988 18/08/2023 Kulwinder Singh 2615005WL005869 Kulwinder Singh 00354 PUNB0199500 1800 1800 Processed 28/08/2023 4907343409 Kulwinder Singh ()
SubTotal 1800 1800
38 KOT-ISE-KHAN PB-15-005-102-001/611
(KHOSA KOTLA) 		2615005000NRG24180820230163180 18/08/2023 Kuldeep kaur 2615005WL005880 Kuldeep kaur 00354 PUNB0202110 1818 1818 Processed 28/08/2023 4907343410 Kuldeep kaur ()
SubTotal 1818 1818
39 KOT-ISE-KHAN PB-15-005-082-001/327
(REHARWAN) 		2615005000NRG24180820230163075 18/08/2023 SUKHA SINGH 2615005WL005874 SUKHA SINGH 00354 PUNB0345000 1212 1212 Processed 28/08/2023 4907343431 SUKHA SINGH ()
40 KOT-ISE-KHAN PB-15-005-082-001/388
(REHARWAN) 		2615005000NRG24180820230163076 18/08/2023 Manjeet Kaur 2615005WL005874 Manjeet Kaur 00354 PUNB0345000 1212 1212 Processed 28/08/2023 4907343430 Manjeet Kaur ()
41 KOT-ISE-KHAN PB-15-005-082-001/539
(REHARWAN) 		2615005000NRG24180820230163079 18/08/2023 Jarina Kaur 2615005WL005874 Jarina Kaur 00354 PUNB0345000 1212 1212 Processed 28/08/2023 4907343412 Jarina Kaur ()
42 KOT-ISE-KHAN PB-15-005-082-001/544
(REHARWAN) 		2615005000NRG24180820230163081 18/08/2023 Gurcharan singh 2615005WL005874 Gurcharan singh 00354 PUNB0345000 1212 1212 Processed 28/08/2023 4907343411 Gurcharan singh ()
SubTotal 4848 4848
43 KOT-ISE-KHAN PB-15-005-092-001/337
(TALWANDI MALLIAN) 		2615005000NRG24180820230163151 18/08/2023 Atma singh 2615005WL005878 Atma singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4907343427 ATMA SINGH SO JAGIR SINGH ()
SubTotal 1818 1818
44 KOT-ISE-KHAN PB-15-005-004-001/78
(BOGHEWALA) 		2615005000NRG24180820230163046 18/08/2023 Manjeet Kaur 2615005WL005873 Manjeet Kaur 00415 SBIN0013685 1818 1818 Processed 28/08/2023 4907343426 MRS MANJIT KAUR ()
45 KOT-ISE-KHAN PB-15-005-004-002/52
(BOGHEWALA) 		2615005000NRG24180820230163139 18/08/2023 Sarabjit Kaur 2615005WL005877 Sarabjit Kaur 00415 SBIN0013685 1515 1515 Processed 28/08/2023 4907343423 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
46 KOT-ISE-KHAN PB-15-005-004-002/80
(BOGHEWALA) 		2615005000NRG24180820230163142 18/08/2023 Dalbir Singh 2615005WL005877 Dalbir Singh 00415 SBIN0013685 1515 1515 Processed 28/08/2023 4907343439 MR DALBIR SINGH ()
SubTotal 4848 4848
47 KOT-ISE-KHAN PB-15-005-118-001/204
(CHUHAR CHAK) 		2615005000NRG24180820230162986 18/08/2023 Swaran Singh 2615005WL005869 Swaran Singh 00415 SBIN0050659 1800 1800 Processed 28/08/2023 4907343424 MR SWARAN SINGH ()
SubTotal 1800 1800
48 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG24180820230163093 18/08/2023 Jeet Kaur 2615005WL005875 Jeet Kaur 00415 SBIN0051102 1515 1515 Processed 28/08/2023 4907343425 MRS JEET KAUR WO BACHAN SINGH ()
SubTotal 1515 1515
Total 76656 76656

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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_180823FTO_45170 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1800
2 KOT-ISE-KHAN PB2615005_180823FTO_45170 Central Bank Of India CBIN0283766 ZIRA 1818
3 KOT-ISE-KHAN PB2615005_180823FTO_45170 HDFC HDFC0000200 MOGA 1818
4 KOT-ISE-KHAN PB2615005_180823FTO_45170 HDFC HDFC0002223 KOT ISA KHAN 1212
5 KOT-ISE-KHAN PB2615005_180823FTO_45170 HDFC HDFC0003206 Fatehgarh panjtoor 3636
6 KOT-ISE-KHAN PB2615005_180823FTO_45170 IDBI Bank IBKL0000417 MOGA 5400
7 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2709
8 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1800
9 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 1818
10 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab Gramin Bank PUNB0PGB003 Balkhandi 7860
11 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3600
12 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab Gramin Bank PUNB0PGB003 Dharmkot 9000
13 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0023810 Kot Ise Khan 2424
14 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0032910 Nihal Singh Wala 1800
15 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 7878
16 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 2424
17 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1212
18 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0199500 MANAWAN 1800
19 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1818
20 KOT-ISE-KHAN PB2615005_180823FTO_45170 Punjab National Bank PUNB0345000 DHARAMKOT 4848
21 KOT-ISE-KHAN PB2615005_180823FTO_45170 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1818
22 KOT-ISE-KHAN PB2615005_180823FTO_45170 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 4848
23 KOT-ISE-KHAN PB2615005_180823FTO_45170 State Bank of India SBIN0050659 MOGA M.C. 1800
24 KOT-ISE-KHAN PB2615005_180823FTO_45170 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1515

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