Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190723FTO_34668
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-15-005-009-001/37
(BAGGE) 		2615005000NRG24190720230136102 19/07/2023 kamaljeet Kaur 2615005WL004440 kamaljeet Kaur 00048 BKID0006583 1818 1818 Processed 28/07/2023 3962387847 kamaljeet Kaur ()
2 KOT-ISE-KHAN PB-15-005-009-001/69
(BAGGE) 		2615005000NRG24190720230136104 19/07/2023 Sukhwinder Kaur 2615005WL004440 Sukhwinder Kaur 00048 BKID0006583 909 909 Processed 28/07/2023 3962387846 Sukhwinder Kaur ()
3 KOT-ISE-KHAN PB-15-005-015-001/336
(SHERPUR TAIBAN) 		2615005000NRG24190720230135978 19/07/2023 Manpreet Kaur 2615005WL004436 Manpreet Kaur 00048 BKID0006583 1515 1515 Processed 28/07/2023 3962387889 Manpreet Kaur ()
4 KOT-ISE-KHAN PB-15-005-015-001/437
(SHERPUR TAIBAN) 		2615005000NRG24190720230136022 19/07/2023 Joginder Kaur 2615005WL004436 Joginder Kaur 00048 BKID0006583 1818 1818 Processed 28/07/2023 3962387845 Joginder Kaur ()
SubTotal 6060 6060
5 KOT-ISE-KHAN PB-15-005-091-001/274
(KOKRI BUTTRAN) 		2615005000NRG24190720230136059 19/07/2023 DAVINDER SINGH 2615005WL004437 DAVINDER SINGH 00078 CNRB0006067 1818 1818 Processed 28/07/2023 3962387848 DAVINDER SINGH ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-009-001/32
(BAGGE) 		2615005000NRG24190720230136101 19/07/2023 Partap Singh 2615005WL004440 Partap Singh 00089 CBIN0280335 1818 1818 Processed 28/07/2023 3962387887 Partap Singh ()
7 KOT-ISE-KHAN PB-15-005-054-001/85
(KAILA) 		2615005000NRG24190720230136118 19/07/2023 Vazir singh 2615005WL004441 Vazir singh 00089 CBIN0280335 1212 1212 Processed 28/07/2023 3962387888 Vazir singh ()
SubTotal 3030 3030
8 KOT-ISE-KHAN PB-15-005-091-001/271
(KOKRI BUTTRAN) 		2615005000NRG24190720230136058 19/07/2023 JAGDEV SINGH 2615005WL004437 JAGDEV SINGH 00152 HDFC0002893 1818 1818 Processed 28/07/2023 3962387849 JAGDEV SINGH ()
SubTotal 1818 1818
9 KOT-ISE-KHAN PB-15-005-109-001/347
(CHEEMA) 		2615005000NRG24190720230135866 19/07/2023 Jaspreet Kaur 2615005WL004429 Jaspreet Kaur 00165 IDIB000B163 1818 1818 Processed 28/07/2023 3962387851 Jaspreet Kaur ()
SubTotal 1818 1818
10 KOT-ISE-KHAN PB-15-005-109-001/20
(CHEEMA) 		2615005000NRG24190720230135846 19/07/2023 Harjit Kaur 2615005WL004429 Harjit Kaur 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962387850 Harjit Kaur ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-109-001/113
(CHEEMA) 		2615005000NRG24190720230135835 19/07/2023 Baldev Singh 2615005WL004429 Baldev Singh 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962387852 Baldev Singh ()
12 KOT-ISE-KHAN PB-15-005-112-001/220
(JANER) 		2615005000NRG24190720230136132 19/07/2023 Baljit Kaur 2615005WL004444 Baljit Kaur 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962387886 Baljit Kaur ()
13 KOT-ISE-KHAN PB-15-005-119-001/110
(ATARI) 		2615005000NRG24190720230136121 19/07/2023 Major Singh 2615005WL004443 Major Singh 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962387885 Major Singh ()
SubTotal 3636 3636
14 KOT-ISE-KHAN PB-15-005-091-001/251
(KOKRI BUTTRAN) 		2615005000NRG24190720230135890 19/07/2023 Harpal singh 2615005WL004432 Harpal singh 00349 PSIB0000160 1818 1818 Processed 28/07/2023 3962387853 Harpal singh ()
SubTotal 1818 1818
15 KOT-ISE-KHAN PB-15-005-009-001/75
(BAGGE) 		2615005000NRG24190720230136106 19/07/2023 Veer Kaur 2615005WL004440 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387870 Veer Kaur ()
16 KOT-ISE-KHAN PB-15-005-009-001/96
(BAGGE) 		2615005000NRG24190720230136109 19/07/2023 Asha Rani 2615005WL004440 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387881 Asha Rani ()
17 KOT-ISE-KHAN PB-15-005-015-001/132
(SHERPUR TAIBAN) 		2615005000NRG24190720230135950 19/07/2023 Kamaldeep Kaur 2615005WL004436 Kamaldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387868 Kamaldeep Kaur ()
18 KOT-ISE-KHAN PB-15-005-015-001/204
(SHERPUR KHURD) 		2615005000NRG24190720230135923 19/07/2023 Amarjeet Kaur 2615005WL004435 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387866 Amarjeet Kaur ()
19 KOT-ISE-KHAN PB-15-005-015-001/419
(SHERPUR TAIBAN) 		2615005000NRG24190720230136015 19/07/2023 Raj Kaur 2615005WL004436 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962387880 Raj Kaur ()
20 KOT-ISE-KHAN PB-15-005-015-001/440
(SHERPUR TAIBAN) 		2615005000NRG24190720230136024 19/07/2023 Gurmit Kaur 2615005WL004436 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387869 Gurmit Kaur ()
21 KOT-ISE-KHAN PB-15-005-015-001/445
(SHERPUR TAIBAN) 		2615005000NRG24190720230136026 19/07/2023 Amandeep Kaur 2615005WL004436 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387867 Amandeep Kaur ()
22 KOT-ISE-KHAN PB-15-005-097-001/157
(BARRAH) 		2615005000NRG24190720230136342 19/07/2023 Sarabeet Kaur 2615005WL004453 Sarabeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387879 Sarabeet Kaur ()
23 KOT-ISE-KHAN PB-15-005-097-001/39
(BARRAH) 		2615005000NRG24190720230136350 19/07/2023 Kiran Kaur 2615005WL004453 Kiran Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387872 Kiran Kaur ()
24 KOT-ISE-KHAN PB-15-005-112-001/578
(JANER) 		2615005000NRG24190720230136135 19/07/2023 Baljinder Kaur 2615005WL004444 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962387871 Baljinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-130-001/72
(KARYAL) 		2615005130NRG24270620230112813 19/07/2023 Gurmeet Singh 2615005WL003391 Gurmeet Singh 00352 PUNB0PGB003 303 303 Rejected 28/07/2023 3962387865 No Such Account
SubTotal 17574 17574
26 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24190720230136074 19/07/2023 Jaspal Singh 2615005WL004438 Jaspal Singh 00354 PUNB0008710 1515 1515 Processed 28/07/2023 3962387854 Jaspal Singh ()
27 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG24190720230136076 19/07/2023 SHINGARA SINGH 2615005WL004438 SHINGARA SINGH 00354 PUNB0008710 1515 1515 Processed 28/07/2023 3962387884 SHINGARA SINGH ()
28 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG24190720230136077 19/07/2023 sukhwinder kaur 2615005WL004438 sukhwinder kaur 00354 PUNB0008710 1515 1515 Processed 28/07/2023 3962387855 sukhwinder kaur ()
SubTotal 4545 4545
29 KOT-ISE-KHAN PB-15-005-097-001/12
(BARRAH) 		2615005000NRG24190720230136339 19/07/2023 Tota Singh 2615005WL004453 Tota Singh 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962387856 Tota Singh ()
30 KOT-ISE-KHAN PB-15-005-109-001/13
(CHEEMA) 		2615005000NRG24190720230135839 19/07/2023 PALLO KAUR 2615005WL004429 PALLO KAUR 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962387883 PALLO KAUR ()
SubTotal 3333 3333
31 KOT-ISE-KHAN PB-15-005-109-001/325
(CHEEMA) 		2615005000NRG24190720230135862 19/07/2023 Veerpal Kaur 2615005WL004429 Veerpal Kaur 00354 PUNB0234200 1515 1515 Processed 28/07/2023 3962387857 Veerpal Kaur ()
SubTotal 1515 1515
32 KOT-ISE-KHAN PB-15-005-015-001/194
(SHERPUR KHURD) 		2615005000NRG24190720230135922 19/07/2023 Anoop Singh 2615005WL004435 Anoop Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962387859 Anoop Singh ()
33 KOT-ISE-KHAN PB-15-005-015-001/296
(SHERPUR TAIBAN) 		2615005000NRG24190720230135961 19/07/2023 Chhinder kaur 2615005WL004436 Chhinder kaur 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962387862 Chhinder kaur ()
34 KOT-ISE-KHAN PB-15-005-015-001/337
(SHERPUR TAIBAN) 		2615005000NRG24190720230135979 19/07/2023 Mandeep Kaur 2615005WL004436 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962387861 Mandeep Kaur ()
35 KOT-ISE-KHAN PB-15-005-015-001/444
(SHERPUR TAIBAN) 		2615005000NRG24190720230136025 19/07/2023 Baj Singh 2615005WL004436 Baj Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962387882 Baj Singh ()
36 KOT-ISE-KHAN PB-15-005-019-001/305
(PANDORI ARAYAN) 		2615005000NRG24190720230136069 19/07/2023 Rajwant Kaur 2615005WL004438 Rajwant Kaur 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962387860 Rajwant Kaur ()
37 KOT-ISE-KHAN PB-15-005-082-001/509
(REHARWAN) 		2615005000NRG24190720230136087 19/07/2023 Sukhdeep singh 2615005WL004438 Sukhdeep singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962387858 Sukhdeep singh ()
SubTotal 9999 9999
38 KOT-ISE-KHAN PB-15-005-096-001/293
(DATEWAL) 		2615005000NRG24190720230136153 19/07/2023 Veepal Kaur 2615005WL004446 Veepal Kaur 00354 PUNB0679000 909 909 Processed 28/07/2023 3962387864 Veepal Kaur ()
39 KOT-ISE-KHAN PB-15-005-142-001/4
(BASTI BABA TULSIDAS) 		2615005000NRG24190720230135896 19/07/2023 Raj kaur 2615005WL004433 Raj kaur 00354 PUNB0679000 606 606 Processed 28/07/2023 3962387863 Raj kaur ()
SubTotal 1515 1515
40 KOT-ISE-KHAN PB-15-005-119-001/117
(ATARI) 		2615005000NRG24190720230136122 19/07/2023 Paramjit Kaur 2615005WL004443 Paramjit Kaur 00415 SBIN0001681 1212 1212 Processed 28/07/2023 3962387873 MR ATMA SINGH ()
SubTotal 1212 1212
41 KOT-ISE-KHAN PB-15-005-001-001/161
(MANDER) 		2615005000NRG24190720230135654 19/07/2023 Baltej singh 2615005WL004421 Baltej singh 00415 SBIN0011909 1818 1818 Processed 28/07/2023 3962387875 MR BALTEJ SINGH ()
42 KOT-ISE-KHAN PB-15-005-109-001/353
(CHEEMA) 		2615005000NRG24190720230135868 19/07/2023 Gurdeep kaur 2615005WL004429 Gurdeep kaur 00415 SBIN0011909 303 303 Processed 28/07/2023 3962387874 MISS GURDEEP KAUR ()
43 KOT-ISE-KHAN PB-15-005-109-001/55
(CHEEMA) 		2615005000NRG24190720230135876 19/07/2023 Harshdip Kaur 2615005WL004429 Harshdip Kaur 00415 SBIN0011909 303 303 Processed 28/07/2023 3962387876 MRS HARSHDIP KAUR ()
SubTotal 2424 2424
44 KOT-ISE-KHAN PB-15-005-109-001/226
(CHEEMA) 		2615005000NRG24190720230135851 19/07/2023 parbhjot kaur 2615005WL004429 parbhjot kaur 00415 SBIN0050468 1212 1212 Processed 28/07/2023 3962387891 MRS PROBHJOT KAUR WO GURPREET SINGH ()
45 KOT-ISE-KHAN PB-15-005-109-001/44
(CHEEMA) 		2615005000NRG24190720230135873 19/07/2023 GURMEJ KAUR 2615005WL004429 GURMEJ KAUR 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962387878 MRS GURMAIL KAUR ()
46 KOT-ISE-KHAN PB-15-005-109-001/66
(CHEEMA) 		2615005000NRG24190720230135877 19/07/2023 charnjit kaur 2615005WL004429 charnjit kaur 00415 SBIN0050468 1515 1515 Processed 28/07/2023 3962387877 MRS CHARANJIT KAUR W O JASPAL SINGH ()
SubTotal 4545 4545
47 KOT-ISE-KHAN PB-15-005-098-001/118
(JALALABAD) 		2615005000NRG24190720230135882 19/07/2023 Jasveer Kaur 2615005WL004431 Jasveer Kaur 00415 SBIN0050472 909 909 Processed 28/07/2023 3962387890 MRS JASVIR KAUR ()
SubTotal 909 909
Total 69387 69387

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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_190723FTO_34668 Bank of India BKID0006583 Dharamkot 6060
2 KOT-ISE-KHAN PB2615005_190723FTO_34668 Canara Bank CNRB0006067 AJITWAL 1818
3 KOT-ISE-KHAN PB2615005_190723FTO_34668 Central Bank Of India CBIN0280335 DHARAMKOT 3030
4 KOT-ISE-KHAN PB2615005_190723FTO_34668 HDFC HDFC0002893 AJIT WAL 1818
5 KOT-ISE-KHAN PB2615005_190723FTO_34668 IDBI Bank IDIB000B163 Bhagpura 1818
6 KOT-ISE-KHAN PB2615005_190723FTO_34668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
7 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3636
8 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
9 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
10 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab Gramin Bank PUNB0PGB003 Dharmkot 16059
11 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab National Bank PUNB0008710 Kishanpur Kalan 4545
12 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab National Bank PUNB0023810 Kot Ise Khan 3333
13 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1515
14 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab National Bank PUNB0345000 DHARAMKOT 9999
15 KOT-ISE-KHAN PB2615005_190723FTO_34668 Punjab National Bank PUNB0679000 KOT ISE KHAN 1515
16 KOT-ISE-KHAN PB2615005_190723FTO_34668 State Bank of India SBIN0001681 ATTARI 1212
17 KOT-ISE-KHAN PB2615005_190723FTO_34668 State Bank of India SBIN0011909 Jaspur Gehliwala 2424
18 KOT-ISE-KHAN PB2615005_190723FTO_34668 State Bank of India SBIN0050468 KARYAL 4545
19 KOT-ISE-KHAN PB2615005_190723FTO_34668 State Bank of India SBIN0050472 JALALABAD EAST 909

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