Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_041023FTO_58033
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-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG24041020230195008 04/10/2023 Rajveer Kaur 2615005WL007470 Rajveer Kaur 00078 CNRB0002116 1818 1818 Processed 11/11/2023 7375408480 Rajveer Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-049-001/183
(CHIRAG SHAHWALA) 		2615005000NRG24041020230195147 04/10/2023 Veerpal Kaur 2615005WL007475 Veerpal Kaur 00152 HDFC0002223 1818 1818 Processed 11/11/2023 7375408478 Veerpal Kaur ()
3 KOT-ISE-KHAN PB-15-005-098-001/288
(JALALABAD) 		2615005000NRG24041020230195119 04/10/2023 Sewak Singh 2615005WL007473 Sewak Singh 00152 HDFC0002223 1818 1818 Processed 11/11/2023 7375408479 Sewak Singh ()
SubTotal 3636 3636
4 KOT-ISE-KHAN PB-15-005-056-001/222
(NASIRPUR JANIAN) 		2615005000NRG24041020230195012 04/10/2023 Hardeep Singh 2615005WL007470 Hardeep Singh 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7375408453 Hardeep Singh ()
5 KOT-ISE-KHAN PB-15-005-105-001/46
(CHUHAR SINGH WALA) 		2615005000NRG24041020230195023 04/10/2023 Parminder Kaur 2615005WL007471 Parminder Kaur 00165 IDIB000B163 1515 1515 Processed 11/11/2023 7375408477 Parminder Kaur ()
6 KOT-ISE-KHAN PB-15-005-109-001/359
(CHEEMA) 		2615005000NRG24041020230195141 04/10/2023 Hardeep kaur 2615005WL007474 Hardeep kaur 00165 IDIB000B163 1818 1818 Processed 11/11/2023 7375408452 Hardeep kaur ()
7 KOT-ISE-KHAN PB-15-005-109-001/56
(CHEEMA) 		2615005000NRG24041020230195144 04/10/2023 Manjit Kaur 2615005WL007474 Manjit Kaur 00165 IDIB000B163 1515 1515 Processed 11/11/2023 7375408476 Manjit Kaur ()
SubTotal 6060 6060
8 KOT-ISE-KHAN PB-15-005-056-001/161
(NASIRPUR JANIAN) 		2615005000NRG24041020230195006 04/10/2023 Swarna 2615005WL007470 Swarna 00349 PSIB0000051 1212 1212 Processed 11/11/2023 7375408454 SWARNA ()
9 KOT-ISE-KHAN PB-15-005-056-001/209
(NASIRPUR JANIAN) 		2615005000NRG24041020230195009 04/10/2023 Surjit Kaur 2615005WL007470 Surjit Kaur 00349 PSIB0000051 303 303 Processed 11/11/2023 7375408457 SURJIT KAUR ()
10 KOT-ISE-KHAN PB-15-005-108-001/379
(GHALOTI) 		2615005000NRG24041020230195126 04/10/2023 Rajwinder Kaur 2615005WL007474 Rajwinder Kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7375408456 RAJWINDER KAUR ()
11 KOT-ISE-KHAN PB-15-005-127-001/356
(RANDIALA) 		2615005000NRG24041020230195167 04/10/2023 Jameeta Singh 2615005WL007475 Jameeta Singh 00349 PSIB0000051 1818 1818 Processed 11/11/2023 7375408455 JAMEETA SINGH ()
SubTotal 4848 4848
12 KOT-ISE-KHAN PB-15-005-056-001/78
(NASIRPUR JANIAN) 		2615005000NRG24041020230195014 04/10/2023 Avtar Singh 2615005WL007470 Avtar Singh 00349 PSIB0000381 1818 1818 Processed 11/11/2023 7375408461 AVTAR SINGH ()
13 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG24041020230195106 04/10/2023 Resham singh 2615005WL007473 Resham singh 00349 PSIB0000381 1818 1818 Processed 11/11/2023 7375408459 RESHAM SINGH ()
14 KOT-ISE-KHAN PB-15-005-074-001/262
(BHINDER KHURD) 		2615005000NRG24041020230195109 04/10/2023 Jaskaran Singh Gill 2615005WL007473 Jaskaran Singh Gill 00349 PSIB0000381 1818 1818 Processed 11/11/2023 7375408458 JASKARAN SINGH GILL ()
15 KOT-ISE-KHAN PB-15-005-074-001/299
(BHINDER KHURD) 		2615005000NRG24041020230195111 04/10/2023 Karam singh 2615005WL007473 Karam singh 00349 PSIB0000381 1818 1818 Processed 11/11/2023 7375408460 KARAM SINGH ()
16 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG24041020230195114 04/10/2023 Paramjit Kaur 2615005WL007473 Paramjit Kaur 00349 PSIB0000381 1818 1818 Processed 11/11/2023 7375408462 PARAMJIT KAUR ()
SubTotal 9090 9090
17 KOT-ISE-KHAN PB-15-005-096-001/299
(DATEWAL) 		2615005000NRG24041020230195151 04/10/2023 Rajwinder kaur 2615005WL007475 Rajwinder kaur 00349 PSIB0000840 909 909 Processed 11/11/2023 7375408463 RAJWINDER KAUR ()
SubTotal 909 909
18 KOT-ISE-KHAN PB-15-005-109-001/310
(CHEEMA) 		2615005000NRG24041020230195138 04/10/2023 Geeta 2615005WL007474 Geeta 00349 PSIB0020995 1515 1515 Processed 11/11/2023 7375408475 GEETA ()
19 KOT-ISE-KHAN PB-15-005-109-001/360
(CHEEMA) 		2615005000NRG24041020230195142 04/10/2023 Roop Ram 2615005WL007474 Roop Ram 00349 PSIB0020995 1515 1515 Processed 11/11/2023 7375408464 ROOP RAM ()
SubTotal 3030 3030
20 KOT-ISE-KHAN PB-15-005-056-001/131
(NASIRPUR JANIAN) 		2615005000NRG24041020230195000 04/10/2023 Nirmal kaur 2615005WL007470 Nirmal kaur 00354 PUNB0008710 1818 1818 Processed 11/11/2023 7375408474 Nirmal kaur ()
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-056-001/130
(NASIRPUR JANIAN) 		2615005000NRG24041020230194999 04/10/2023 HARBANS KAUR 2615005WL007470 HARBANS KAUR 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7375408470 HARBANS KAUR ()
22 KOT-ISE-KHAN PB-15-005-105-001/102
(CHUHAR SINGH WALA) 		2615005000NRG24041020230195017 04/10/2023 Mandeep Kaur 2615005WL007471 Mandeep Kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7375408472 Mandeep Kaur ()
23 KOT-ISE-KHAN PB-15-005-105-001/64
(CHUHAR SINGH WALA) 		2615005000NRG24041020230195026 04/10/2023 Shinder Kaur 2615005WL007471 Shinder Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7375408466 Shinder Kaur ()
24 KOT-ISE-KHAN PB-15-005-105-001/65
(CHUHAR SINGH WALA) 		2615005000NRG24041020230195028 04/10/2023 karmjit kaur 2615005WL007471 karmjit kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7375408468 karmjit kaur ()
25 KOT-ISE-KHAN PB-15-005-105-001/68
(CHUHAR SINGH WALA) 		2615005000NRG24041020230195030 04/10/2023 sarbjit kaur 2615005WL007471 sarbjit kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7375408467 sarbjit kaur ()
26 KOT-ISE-KHAN PB-15-005-108-001/379
(GHALOTI) 		2615005000NRG24041020230195125 04/10/2023 Jagga Singh 2615005WL007474 Jagga Singh 00354 PUNB0023810 1515 1515 Processed 11/11/2023 7375408471 Jagga Singh ()
27 KOT-ISE-KHAN PB-15-005-127-001/165
(RANDIALA) 		2615005000NRG24041020230195161 04/10/2023 Gurdev Kaur 2615005WL007475 Gurdev Kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7375408469 Gurdev Kaur ()
28 KOT-ISE-KHAN PB-15-005-127-001/90
(RANDIALA) 		2615005000NRG24041020230195169 04/10/2023 JASVINDER KAUR 2615005WL007475 JASVINDER KAUR 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7375408465 JASVINDER KAUR ()
29 KOT-ISE-KHAN PB-15-005-127-001/99
(RANDIALA) 		2615005000NRG24041020230195170 04/10/2023 Karmjeet Kaur 2615005WL007475 Karmjeet Kaur 00354 PUNB0023810 1515 1515 Processed 11/11/2023 7375408473 Karmjeet Kaur ()
SubTotal 13938 13938
30 KOT-ISE-KHAN PB-15-005-056-001/118
(NASIRPUR JANIAN) 		2615005000NRG24041020230194994 04/10/2023 Paramjit Kaur 2615005WL007470 Paramjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7375408484 Paramjit Kaur ()
SubTotal 1818 1818
31 KOT-ISE-KHAN PB-15-005-094-001/116
(CHAK KANNIAN KALAN) 		2615005000NRG24041020230194785 04/10/2023 Surjit singh 2615005WL007464 Surjit singh 00354 PUNB0730500 303 303 Processed 11/11/2023 7375408483 Surjit singh ()
SubTotal 303 303
32 KOT-ISE-KHAN PB-15-005-121-001/34
(NIHALGARH) 		2615005000NRG24041020230194803 04/10/2023 Jagroop Singh 2615005WL007465 Jagroop Singh 00415 SBIN0011909 606 606 Processed 11/11/2023 7375408482 MR JAGROOP SINGH ()
SubTotal 606 606
33 KOT-ISE-KHAN PB-15-005-056-001/221
(NASIRPUR JANIAN) 		2615005000NRG24041020230195011 04/10/2023 Sandeep Kaur 2615005WL007470 Sandeep Kaur 00462 UCBA0000051 1515 1515 Processed 11/11/2023 7375408481 SANDEEP KAUR ()
SubTotal 1515 1515
Total 49389 49389

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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_041023FTO_58033 Canara Bank CNRB0002116 MOGA 1818
2 KOT-ISE-KHAN PB2615005_041023FTO_58033 HDFC HDFC0002223 KOT ISA KHAN 3636
3 KOT-ISE-KHAN PB2615005_041023FTO_58033 IDBI Bank IDIB000B163 Bhagpura 6060
4 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 4848
5 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 9090
6 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab & Sind Bank PSIB0000840 Dagru 909
7 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 3030
8 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
9 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab National Bank PUNB0023810 Kot Ise Khan 13938
10 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab National Bank PUNB0415000 D M COLLEGE 1818
11 KOT-ISE-KHAN PB2615005_041023FTO_58033 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 303
12 KOT-ISE-KHAN PB2615005_041023FTO_58033 State Bank of India SBIN0011909 Jaspur Gehliwala 606
13 KOT-ISE-KHAN PB2615005_041023FTO_58033 UCO Bank UCBA0000051 MOGA MAIN 1515

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