Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_240823FTO_47110
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-15-005-110-001/544
(BHINDER KALAN) 		2615005000NRG24240820230167513 24/08/2023 Kanwaljit Kaur 2615005WL006113 Kanwaljit Kaur 00048 BKID0006541 1818 1818 Processed 30/08/2023 4976126842 Kanwaljit Kaur ()
2 KOT-ISE-KHAN PB-15-005-110-001/544
(BHINDER KALAN) 		2615005000NRG24240820230167514 24/08/2023 Kanwaljit Kaur 2615005WL006113 Kanwaljit Kaur 00048 BKID0006541 1818 1818 Processed 30/08/2023 4976126841 Kanwaljit Kaur ()
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-009-001/37
(BAGGE) 		2615005000NRG24240820230167570 24/08/2023 kamaljeet Kaur 2615005WL006114 kamaljeet Kaur 00048 BKID0006583 1515 1515 Processed 30/08/2023 4976126780 kamaljeet Kaur ()
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-110-001/568
(BHINDER KALAN) 		2615005000NRG24240820230167515 24/08/2023 kanwalpreet Singh 2615005WL006113 kanwalpreet Singh 00089 CBIN0280328 1818 1818 Processed 30/08/2023 4976126840 kanwalpreet Singh ()
5 KOT-ISE-KHAN PB-15-005-110-001/568
(BHINDER KALAN) 		2615005000NRG24240820230167516 24/08/2023 kanwalpreet Singh 2615005WL006113 kanwalpreet Singh 00089 CBIN0280328 1818 1818 Processed 30/08/2023 4976126839 kanwalpreet Singh ()
SubTotal 3636 3636
6 KOT-ISE-KHAN PB-15-005-009-001/32
(BAGGE) 		2615005000NRG24240820230167568 24/08/2023 Partap Singh 2615005WL006114 Partap Singh 00089 CBIN0280335 1515 1515 Processed 30/08/2023 4976126838 Partap Singh ()
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-112-001/441
(JANER) 		2615005000NRG24240820230167708 24/08/2023 Baljit Singh 2615005WL006121 Baljit Singh 00165 IDIB000B163 1818 1818 Processed 30/08/2023 4976126781 Baljit Singh ()
8 KOT-ISE-KHAN PB-15-005-112-001/605
(JANER) 		2615005000NRG24240820230167714 24/08/2023 Angrej Singh 2615005WL006121 Angrej Singh 00165 IDIB000B163 1818 1818 Processed 30/08/2023 4976126782 Angrej Singh ()
SubTotal 3636 3636
9 KOT-ISE-KHAN PB-15-005-112-001/220
(JANER) 		2615005000NRG24240820230167581 24/08/2023 Baljit Kaur 2615005WL006115 Baljit Kaur 00349 PSIB0000051 1818 1818 Processed 30/08/2023 4976126837 Baljit Kaur ()
SubTotal 1818 1818
10 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG24240820230167651 24/08/2023 Resham singh 2615005WL006119 Resham singh 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126789 Resham singh ()
11 KOT-ISE-KHAN PB-15-005-074-001/299
(BHINDER KHURD) 		2615005000NRG24240820230167655 24/08/2023 Karam singh 2615005WL006119 Karam singh 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126790 Karam singh ()
12 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG24240820230167658 24/08/2023 Paramjit Kaur 2615005WL006119 Paramjit Kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126791 Paramjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-110-001/706
(BHINDER KALAN) 		2615005000NRG24240820230167535 24/08/2023 Gurmail kaur 2615005WL006113 Gurmail kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126792 Gurmail kaur ()
14 KOT-ISE-KHAN PB-15-005-110-001/706
(BHINDER KALAN) 		2615005000NRG24240820230167536 24/08/2023 Gurmail kaur 2615005WL006113 Gurmail kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126793 Gurmail kaur ()
15 KOT-ISE-KHAN PB-15-005-110-001/723
(BHINDER KALAN) 		2615005000NRG24240820230167539 24/08/2023 Soma Rani 2615005WL006113 Soma Rani 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126788 Soma Rani ()
16 KOT-ISE-KHAN PB-15-005-110-001/723
(BHINDER KALAN) 		2615005000NRG24240820230167540 24/08/2023 Soma Rani 2615005WL006113 Soma Rani 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126787 Soma Rani ()
17 KOT-ISE-KHAN PB-15-005-110-001/725
(BHINDER KALAN) 		2615005000NRG24240820230167541 24/08/2023 Darshan Singh 2615005WL006113 Darshan Singh 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126785 Darshan Singh ()
18 KOT-ISE-KHAN PB-15-005-110-001/725
(BHINDER KALAN) 		2615005000NRG24240820230167542 24/08/2023 Darshan Singh 2615005WL006113 Darshan Singh 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126786 Darshan Singh ()
19 KOT-ISE-KHAN PB-15-005-110-001/726
(BHINDER KALAN) 		2615005000NRG24240820230167543 24/08/2023 Simran Kaur 2615005WL006113 Simran Kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126795 Simran Kaur ()
20 KOT-ISE-KHAN PB-15-005-110-001/726
(BHINDER KALAN) 		2615005000NRG24240820230167544 24/08/2023 Simran Kaur 2615005WL006113 Simran Kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126794 Simran Kaur ()
21 KOT-ISE-KHAN PB-15-005-110-001/728
(BHINDER KALAN) 		2615005000NRG24240820230167545 24/08/2023 Daljit Kaur 2615005WL006113 Daljit Kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126784 Daljit Kaur ()
22 KOT-ISE-KHAN PB-15-005-110-001/728
(BHINDER KALAN) 		2615005000NRG24240820230167546 24/08/2023 Daljit Kaur 2615005WL006113 Daljit Kaur 00349 PSIB0000381 1818 1818 Processed 30/08/2023 4976126783 Daljit Kaur ()
SubTotal 23634 23634
23 KOT-ISE-KHAN PB-15-005-114-001/831
(FATEHGARH KOROTANA) 		2615005000NRG24240820230167565 24/08/2023 Ramanpreet kaur 2615005WL006113 Ramanpreet kaur 00349 PSIB0000576 1818 1818 Processed 30/08/2023 4976126797 Ramanpreet kaur ()
24 KOT-ISE-KHAN PB-15-005-114-001/831
(FATEHGARH KOROTANA) 		2615005000NRG24240820230167566 24/08/2023 Ramanpreet kaur 2615005WL006113 Ramanpreet kaur 00349 PSIB0000576 1818 1818 Processed 30/08/2023 4976126796 Ramanpreet kaur ()
SubTotal 3636 3636
25 KOT-ISE-KHAN PB-15-005-074-001/180
(BHINDER KHURD) 		2615005000NRG24240820230167489 24/08/2023 Jalour singh 2615005WL006113 Jalour singh 00349 PSIB0021066 1818 1818 Processed 30/08/2023 4976126799 Jalour singh ()
26 KOT-ISE-KHAN PB-15-005-074-001/180
(BHINDER KHURD) 		2615005000NRG24240820230167490 24/08/2023 Jalour singh 2615005WL006113 Jalour singh 00349 PSIB0021066 1818 1818 Processed 30/08/2023 4976126798 Jalour singh ()
27 KOT-ISE-KHAN PB-15-005-109-001/342
(CHEEMA) 		2615005000NRG24240820230167661 24/08/2023 Davinder Singh 2615005WL006119 Davinder Singh 00349 PSIB0021066 1818 1818 Processed 30/08/2023 4976126836 Davinder Singh ()
SubTotal 5454 5454
28 KOT-ISE-KHAN PB-15-005-001-001/177
(MANDER) 		2615005000NRG24240820230167484 24/08/2023 Harjit Kaur 2615005WL006112 Harjit Kaur 00349 PSIB0021462 1380 1380 Processed 30/08/2023 4976126835 Harjit Kaur ()
29 KOT-ISE-KHAN PB-15-005-001-001/271
(MANDER) 		2615005000NRG24240820230167486 24/08/2023 kirandeep kaur 2615005WL006112 kirandeep kaur 00349 PSIB0021462 1380 1380 Processed 30/08/2023 4976126800 kirandeep kaur ()
SubTotal 2760 2760
30 KOT-ISE-KHAN PB-15-005-004-001/198
(BOGHEWALA) 		2615005000NRG24240820230167189 24/08/2023 Daljit Kaur 2615005WL006089 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976126815 Daljit Kaur ()
31 KOT-ISE-KHAN PB-15-005-009-001/96
(BAGGE) 		2615005000NRG24240820230167573 24/08/2023 Asha Rani 2615005WL006114 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976126824 Asha Rani ()
32 KOT-ISE-KHAN PB-15-005-109-001/356
(CHEEMA) 		2615005000NRG24240820230167663 24/08/2023 bkjkjk 2615005WL006119 bkjkjk 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4976126814 No Such Account
SubTotal 5151 5151
33 KOT-ISE-KHAN PB-15-005-074-001/352
(BHINDER KHURD) 		2615005000NRG24240820230167493 24/08/2023 Harbans Kaur 2615005WL006113 Harbans Kaur 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126831 Harbans Kaur ()
34 KOT-ISE-KHAN PB-15-005-074-001/352
(BHINDER KHURD) 		2615005000NRG24240820230167494 24/08/2023 Harbans Kaur 2615005WL006113 Harbans Kaur 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126832 Harbans Kaur ()
35 KOT-ISE-KHAN PB-15-005-110-001/644
(BHINDER KALAN) 		2615005000NRG24240820230167519 24/08/2023 Kuldeep Kaur 2615005WL006113 Kuldeep Kaur 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126833 Kuldeep Kaur ()
36 KOT-ISE-KHAN PB-15-005-110-001/644
(BHINDER KALAN) 		2615005000NRG24240820230167520 24/08/2023 Kuldeep Kaur 2615005WL006113 Kuldeep Kaur 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126834 Kuldeep Kaur ()
37 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG24240820230167698 24/08/2023 Jasvir Kaur 2615005WL006121 Jasvir Kaur 00354 PUNB0023810 1212 1212 Processed 30/08/2023 4976126803 Jasvir Kaur ()
38 KOT-ISE-KHAN PB-15-005-124-001/23
(KHOSA RANDHIR) 		2615005000NRG24240820230167597 24/08/2023 Shinder Kaur 2615005WL006116 Shinder Kaur 00354 PUNB0023810 1515 1515 Processed 30/08/2023 4976126830 Shinder Kaur ()
39 KOT-ISE-KHAN PB-15-005-124-001/265
(KHOSA RANDHIR) 		2615005000NRG24240820230167602 24/08/2023 Charanjit Singh 2615005WL006116 Charanjit Singh 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126801 Charanjit Singh ()
40 KOT-ISE-KHAN PB-15-005-124-001/60
(KHOSA RANDHIR) 		2615005000NRG24240820230167620 24/08/2023 JASWINDER KAUR 2615005WL006116 JASWINDER KAUR 00354 PUNB0023810 1818 1818 Processed 30/08/2023 4976126802 JASWINDER KAUR ()
SubTotal 13635 13635
41 KOT-ISE-KHAN PB-15-005-004-001/160
(BOGHEWALA) 		2615005000NRG24240820230167442 24/08/2023 Amandeep Kaur 2615005WL006111 Amandeep Kaur 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126810 Amandeep Kaur ()
42 KOT-ISE-KHAN PB-15-005-004-001/200
(BOGHEWALA) 		2615005000NRG24240820230167190 24/08/2023 Amandeep Kaur 2615005WL006089 Amandeep Kaur 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126804 Amandeep Kaur ()
43 KOT-ISE-KHAN PB-15-005-004-001/201
(BOGHEWALA) 		2615005000NRG24240820230167206 24/08/2023 Jaswinder Singh 2615005WL006090 Jaswinder Singh 00354 PUNB0065500 1515 1515 Processed 30/08/2023 4976126829 Jaswinder Singh ()
44 KOT-ISE-KHAN PB-15-005-004-001/201
(BOGHEWALA) 		2615005000NRG24240820230167207 24/08/2023 Simranjit Kaur 2615005WL006090 Simranjit Kaur 00354 PUNB0065500 1515 1515 Processed 30/08/2023 4976126806 Simranjit Kaur ()
45 KOT-ISE-KHAN PB-15-005-004-001/202
(BOGHEWALA) 		2615005000NRG24240820230167446 24/08/2023 Manveer Kaur 2615005WL006111 Manveer Kaur 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126808 Manveer Kaur ()
46 KOT-ISE-KHAN PB-15-005-004-001/30
(BOGHEWALA) 		2615005000NRG24240820230167191 24/08/2023 Amar Kaur 2615005WL006089 Amar Kaur 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126809 Amar Kaur ()
47 KOT-ISE-KHAN PB-15-005-004-001/68
(BOGHEWALA) 		2615005000NRG24240820230167192 24/08/2023 Manpreet Singh 2615005WL006089 Manpreet Singh 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126827 Manpreet Singh ()
48 KOT-ISE-KHAN PB-15-005-004-002/4
(BOGHEWALA) 		2615005000NRG24240820230167213 24/08/2023 Sukhwinder Singh 2615005WL006090 Sukhwinder Singh 00354 PUNB0065500 1515 1515 Processed 30/08/2023 4976126807 Sukhwinder Singh ()
49 KOT-ISE-KHAN PB-15-005-004-002/79
(BOGHEWALA) 		2615005000NRG24240820230167458 24/08/2023 Joginder pal 2615005WL006111 Joginder pal 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126828 Joginder pal ()
50 KOT-ISE-KHAN PB-15-005-069-001/6
(MAHIWALA) 		2615005000NRG24240820230167478 24/08/2023 Gurjinder singh 2615005WL006111 Gurjinder singh 00354 PUNB0065500 1818 1818 Processed 30/08/2023 4976126805 Gurjinder singh ()
SubTotal 17271 17271
51 KOT-ISE-KHAN PB-15-005-095-001/235
(TALWANDI NAU BAHAR) 		2615005000NRG24240820230167630 24/08/2023 Dial kaur 2615005WL006117 Dial kaur 00354 PUNB0199500 1818 1818 Processed 30/08/2023 4976126811 Dial kaur ()
SubTotal 1818 1818
52 KOT-ISE-KHAN PB-15-005-112-001/303
(JANER) 		2615005000NRG24240820230167701 24/08/2023 Vajir singh 2615005WL006121 Vajir singh 00354 PUNB0234200 1818 1818 Processed 30/08/2023 4976126826 Vajir singh ()
53 KOT-ISE-KHAN PB-15-005-124-001/75
(KHOSA RANDHIR) 		2615005000NRG24240820230167623 24/08/2023 Sawarn Singh 2615005WL006116 Sawarn Singh 00354 PUNB0234200 1515 1515 Processed 30/08/2023 4976126812 Sawarn Singh ()
SubTotal 3333 3333
54 KOT-ISE-KHAN PB-15-005-015-001/337
(SHERPUR TAIBAN) 		2615005000NRG24240820230167231 24/08/2023 Mandeep Kaur 2615005WL006093 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 30/08/2023 4976126825 Mandeep Kaur ()
SubTotal 1818 1818
55 KOT-ISE-KHAN PB-15-005-009-001/98
(BAGGE) 		2615005000NRG24240820230167574 24/08/2023 Rajwinder Kaur 2615005WL006114 Rajwinder Kaur 00354 PUNB0679000 303 303 Processed 30/08/2023 4976126813 Rajwinder Kaur ()
SubTotal 303 303
56 KOT-ISE-KHAN PB-15-005-049-001/178
(CHIRAG SHAHWALA) 		2615005000NRG24240820230167464 24/08/2023 Ramanjot Kaur 2615005WL006111 Ramanjot Kaur 00415 SBIN0011909 1818 1818 Processed 31/08/2023 4976126822 MRS RAMANJOT KAUR ()
57 KOT-ISE-KHAN PB-15-005-095-001/68
(TALWANDI NAU BAHAR) 		2615005000NRG24240820230167633 24/08/2023 Bhinder Kaur 2615005WL006117 Bhinder Kaur 00415 SBIN0011909 1818 1818 Processed 31/08/2023 4976126823 MRS BINDER KAUR ()
SubTotal 3636 3636
58 KOT-ISE-KHAN PB-15-005-004-001/7
(BOGHEWALA) 		2615005000NRG24240820230167194 24/08/2023 Kamaljit Singh 2615005WL006089 Kamaljit Singh 00415 SBIN0013685 1818 1818 Processed 31/08/2023 4976126817 MR KAMALJEET SINGH ()
59 KOT-ISE-KHAN PB-15-005-004-002/52
(BOGHEWALA) 		2615005000NRG24240820230167452 24/08/2023 Sarabjit Kaur 2615005WL006111 Sarabjit Kaur 00415 SBIN0013685 1818 1818 Processed 31/08/2023 4976126821 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
60 KOT-ISE-KHAN PB-15-005-004-002/80
(BOGHEWALA) 		2615005000NRG24240820230167459 24/08/2023 Dalbir Singh 2615005WL006111 Dalbir Singh 00415 SBIN0013685 1818 1818 Processed 31/08/2023 4976126816 MR DALBIR SINGH ()
SubTotal 5454 5454
61 KOT-ISE-KHAN PB-15-005-110-001/672
(BHINDER KALAN) 		2615005000NRG24240820230167529 24/08/2023 Baljinder Kaur 2615005WL006113 Baljinder Kaur 00462 UCBA0000051 1818 1818 Processed 30/08/2023 4976126818 BALJINDER KAUR WO HARDEEP SINGH ()
62 KOT-ISE-KHAN PB-15-005-110-001/672
(BHINDER KALAN) 		2615005000NRG24240820230167530 24/08/2023 Baljinder Kaur 2615005WL006113 Baljinder Kaur 00462 UCBA0000051 1818 1818 Processed 30/08/2023 4976126819 BALJINDER KAUR WO HARDEEP SINGH ()
SubTotal 3636 3636
63 KOT-ISE-KHAN PB-15-005-049-001/178
(CHIRAG SHAHWALA) 		2615005000NRG24240820230167463 24/08/2023 Manpreet Singh 2615005WL006111 Manpreet Singh 00462 UCBA0003023 1818 1818 Processed 30/08/2023 4976126820 MANPREET SINGH SO BALDEV SINGH ()
SubTotal 1818 1818
Total 109113 109113

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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_240823FTO_47110 Bank of India BKID0006541 MOGA 3636
2 KOT-ISE-KHAN PB2615005_240823FTO_47110 Bank of India BKID0006583 Dharamkot 1515
3 KOT-ISE-KHAN PB2615005_240823FTO_47110 Central Bank Of India CBIN0280328 MOGA 3636
4 KOT-ISE-KHAN PB2615005_240823FTO_47110 Central Bank Of India CBIN0280335 DHARAMKOT 1515
5 KOT-ISE-KHAN PB2615005_240823FTO_47110 IDBI Bank IDIB000B163 Bhagpura 3636
6 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
7 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 23634
8 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3636
9 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab & Sind Bank PSIB0021066 Dharmkot 5454
10 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab & Sind Bank PSIB0021462 Mander 2760
11 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
12 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
13 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0023810 Kot Ise Khan 13635
14 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 17271
15 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0199500 MANAWAN 1818
16 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3333
17 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0345000 DHARAMKOT 1818
18 KOT-ISE-KHAN PB2615005_240823FTO_47110 Punjab National Bank PUNB0679000 KOT ISE KHAN 303
19 KOT-ISE-KHAN PB2615005_240823FTO_47110 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
20 KOT-ISE-KHAN PB2615005_240823FTO_47110 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5454
21 KOT-ISE-KHAN PB2615005_240823FTO_47110 UCO Bank UCBA0000051 MOGA MAIN 3636
22 KOT-ISE-KHAN PB2615005_240823FTO_47110 UCO Bank UCBA0003023 Zira 1818

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