Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200923FTO_54185
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-15-005-110-001/488
(BHINDER KALAN) 		2615005000NRG24200920230182544 20/09/2023 Paramjit Kaur 2615005WL006979 Paramjit Kaur 00048 BKID0006583 1818 1818 Processed 09/11/2023 7263088531 Paramjit Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-054-001/85
(KAILA) 		2615005000NRG24200920230182459 20/09/2023 Vazir singh 2615005WL006975 Vazir singh 00089 CBIN0280335 1515 1515 Processed 09/11/2023 7263088532 Vazir singh ()
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-010-001/3
(SHERE WALA) 		2615005000NRG24200920230182436 20/09/2023 Chhinder Kaur 2615005WL006974 Chhinder Kaur 00349 PSIB0000051 1818 1818 Processed 09/11/2023 7263088533 CHHINDER KAUR ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-110-001/248
(BHINDER KALAN) 		2615005000NRG24200920230182535 20/09/2023 Balwinder Kaur 2615005WL006979 Balwinder Kaur 00349 PSIB0000381 1818 1818 Processed 09/11/2023 7263088535 BALWINDER KAUR ()
5 KOT-ISE-KHAN PB-15-005-110-001/424
(BHINDER KALAN) 		2615005000NRG24200920230182541 20/09/2023 KULWANT KAUR 2615005WL006979 KULWANT KAUR 00349 PSIB0000381 1818 1818 Processed 09/11/2023 7263088534 KULWANT KAUR ()
6 KOT-ISE-KHAN PB-15-005-110-001/619
(BHINDER KALAN) 		2615005000NRG24200920230182551 20/09/2023 Bhinder singh 2615005WL006979 Bhinder singh 00349 PSIB0000381 1818 1818 Processed 09/11/2023 7263088536 BHINDER SINGH ()
SubTotal 5454 5454
7 KOT-ISE-KHAN PB-15-005-004-001/198
(BOGHEWALA) 		2615005000NRG24200920230181829 20/09/2023 Daljit Kaur 2615005WL006939 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263088561 Daljit Kaur ()
8 KOT-ISE-KHAN PB-15-005-010-001/50
(SHERE WALA) 		2615005000NRG24200920230182444 20/09/2023 Rajwinder kaur 2615005WL006974 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263088549 Rajwinder kaur ()
9 KOT-ISE-KHAN PB-15-005-015-001/199
(SHERPUR KHURD) 		2615005000NRG24200920230182301 20/09/2023 Amrik Singh 2615005WL006964 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263088547 Amrik Singh ()
10 KOT-ISE-KHAN PB-15-005-015-001/477
(SHERPUR TAIBAN) 		2615005000NRG24200920230182304 20/09/2023 Bholi 2615005WL006964 Bholi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263088568 Bholi ()
11 KOT-ISE-KHAN PB-15-005-126-001/97
(UMARIANA) 		2615005000NRG24200920230182413 20/09/2023 kuldeep kaur 2615005WL006972 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263088563 kuldeep kaur ()
SubTotal 7878 7878
12 KOT-ISE-KHAN PB-15-005-011-001/174
(NOORPUR HAKIMA) 		2615005000NRG24200920230182395 20/09/2023 Malkit Kau 2615005WL006971 Malkit Kau 00354 PUNB0023810 1818 1818 Processed 09/11/2023 7263088543 Malkit Kau ()
13 KOT-ISE-KHAN PB-15-005-124-001/129
(KHOSA RANDHIR) 		2615005000NRG24200920230182474 20/09/2023 Amar kaur 2615005WL006977 Amar kaur 00354 PUNB0023810 1818 1818 Processed 09/11/2023 7263088540 Amar kaur ()
14 KOT-ISE-KHAN PB-15-005-124-001/137
(KHOSA RANDHIR) 		2615005000NRG24200920230182416 20/09/2023 GEETA 2615005WL006973 GEETA 00354 PUNB0023810 1818 1818 Processed 09/11/2023 7263088539 GEETA ()
15 KOT-ISE-KHAN PB-15-005-124-001/189
(KHOSA RANDHIR) 		2615005000NRG24200920230182484 20/09/2023 KULWINDER KAUR 2615005WL006977 KULWINDER KAUR 00354 PUNB0023810 909 909 Processed 09/11/2023 7263088538 KULWINDER KAUR ()
16 KOT-ISE-KHAN PB-15-005-124-001/218
(KHOSA RANDHIR) 		2615005000NRG24200920230182495 20/09/2023 Rachhpal Kaur 2615005WL006977 Rachhpal Kaur 00354 PUNB0023810 606 606 Processed 09/11/2023 7263088537 Rachhpal Kaur ()
17 KOT-ISE-KHAN PB-15-005-124-001/23
(KHOSA RANDHIR) 		2615005000NRG24200920230182498 20/09/2023 Shinder Kaur 2615005WL006977 Shinder Kaur 00354 PUNB0023810 909 909 Processed 09/11/2023 7263088542 Shinder Kaur ()
18 KOT-ISE-KHAN PB-15-005-124-001/239
(KHOSA RANDHIR) 		2615005000NRG24200920230182501 20/09/2023 Manjinder Kaur 2615005WL006977 Manjinder Kaur 00354 PUNB0023810 1818 1818 Processed 09/11/2023 7263088541 Manjinder Kaur ()
SubTotal 9696 9696
19 KOT-ISE-KHAN PB-15-005-002-001/98
(MUNDI JAMAL) 		2615005000NRG24200920230182470 20/09/2023 Harpal Singh 2615005WL006976 Harpal Singh 00354 PUNB0065500 1818 1818 Processed 09/11/2023 7263088551 Harpal Singh ()
20 KOT-ISE-KHAN PB-15-005-004-001/163
(BOGHEWALA) 		2615005000NRG24200920230181827 20/09/2023 Labhheera 2615005WL006939 Labhheera 00354 PUNB0065500 1515 1515 Processed 09/11/2023 7263088550 Labhheera ()
21 KOT-ISE-KHAN PB-15-005-053-001/234
(DHARAM SINGH WALA) 		2615005000NRG24200920230182335 20/09/2023 Jaspreet Kaur 2615005WL006967 Jaspreet Kaur 00354 PUNB0065500 1515 1515 Processed 09/11/2023 7263088544 Jaspreet Kaur ()
SubTotal 4848 4848
22 KOT-ISE-KHAN PB-15-005-082-001/554
(REHARWAN) 		2615005000NRG24200920230181732 20/09/2023 Arshdeep Singh 2615005WL006932 Arshdeep Singh 00354 PUNB0148710 1818 1818 Processed 09/11/2023 7263088565 Arshdeep Singh ()
SubTotal 1818 1818
23 KOT-ISE-KHAN PB-15-005-082-001/493
(REHARWAN) 		2615005000NRG24200920230182315 20/09/2023 Darshan Singh 2615005WL006964 Darshan Singh 00354 PUNB0174910 1818 1818 Processed 09/11/2023 7263088553 Darshan Singh ()
SubTotal 1818 1818
24 KOT-ISE-KHAN PB-15-005-124-001/536
(KHOSA RANDHIR) 		2615005000NRG24200920230182526 20/09/2023 Amarjeet Kaur 2615005WL006977 Amarjeet Kaur 00354 PUNB0202110 909 909 Processed 09/11/2023 7263088557 Amarjeet Kaur ()
25 KOT-ISE-KHAN PB-15-005-124-001/573
(KHOSA RANDHIR) 		2615005000NRG24200920230182531 20/09/2023 Baljit singh 2615005WL006978 Baljit singh 00354 PUNB0202110 1818 1818 Processed 09/11/2023 7263088569 Baljit singh ()
SubTotal 2727 2727
26 KOT-ISE-KHAN PB-15-005-124-001/133
(KHOSA RANDHIR) 		2615005000NRG24200920230182475 20/09/2023 harjit kaur 2615005WL006977 harjit kaur 00354 PUNB0234200 1818 1818 Processed 09/11/2023 7263088552 harjit kaur ()
27 KOT-ISE-KHAN PB-15-005-124-001/270
(KHOSA RANDHIR) 		2615005000NRG24200920230182505 20/09/2023 Amandeep Kaur 2615005WL006977 Amandeep Kaur 00354 PUNB0234200 1515 1515 Processed 09/11/2023 7263088548 Amandeep Kaur ()
28 KOT-ISE-KHAN PB-15-005-124-001/567
(KHOSA RANDHIR) 		2615005000NRG24200920230182530 20/09/2023 Darshan singh 2615005WL006978 Darshan singh 00354 PUNB0234200 1818 1818 Processed 09/11/2023 7263088562 Darshan singh ()
29 KOT-ISE-KHAN PB-15-005-124-001/574
(KHOSA RANDHIR) 		2615005000NRG24200920230182532 20/09/2023 major singh 2615005WL006978 major singh 00354 PUNB0234200 1818 1818 Processed 09/11/2023 7263088570 major singh ()
SubTotal 6969 6969
30 KOT-ISE-KHAN PB-15-005-015-001/337
(SHERPUR TAIBAN) 		2615005000NRG24200920230181811 20/09/2023 Mandeep Kaur 2615005WL006937 Mandeep Kaur 00354 PUNB0345000 1212 1212 Processed 09/11/2023 7263088555 Mandeep Kaur ()
31 KOT-ISE-KHAN PB-15-005-015-001/435
(SHERPUR TAIBAN) 		2615005000NRG24200920230181815 20/09/2023 Chamkaur Singh 2615005WL006937 Chamkaur Singh 00354 PUNB0345000 1212 1212 Processed 09/11/2023 7263088564 Chamkaur Singh ()
32 KOT-ISE-KHAN PB-15-005-082-001/540
(REHARWAN) 		2615005000NRG24200920230181730 20/09/2023 Harjinder Kaur 2615005WL006932 Harjinder Kaur 00354 PUNB0345000 1818 1818 Processed 09/11/2023 7263088567 Harjinder Kaur ()
33 KOT-ISE-KHAN PB-15-005-082-001/550
(REHARWAN) 		2615005000NRG24200920230181731 20/09/2023 Jora Singh 2615005WL006932 Jora Singh 00354 PUNB0345000 1818 1818 Processed 09/11/2023 7263088566 Jora Singh ()
34 KOT-ISE-KHAN PB-15-005-082-001/98
(REHARWAN) 		2615005000NRG24200920230181733 20/09/2023 Manjit Kaur 2615005WL006932 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 09/11/2023 7263088546 Manjit Kaur ()
SubTotal 7878 7878
35 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG24200920230182400 20/09/2023 Sunita Rani 2615005WL006971 Sunita Rani 00354 PUNB0679000 1818 1818 Processed 09/11/2023 7263088558 Sunita Rani ()
SubTotal 1818 1818
36 KOT-ISE-KHAN PB-15-005-002-001/119
(MUNDI JAMAL) 		2615005000NRG24200920230182461 20/09/2023 Gurshaib Singh 2615005WL006976 Gurshaib Singh 00415 SBIN0013685 1818 1818 Processed 09/11/2023 7263088556 MR GURSAHIB SINGH ()
37 KOT-ISE-KHAN PB-15-005-004-001/85
(BOGHEWALA) 		2615005000NRG24200920230181835 20/09/2023 Pritam Kaur 2615005WL006939 Pritam Kaur 00415 SBIN0013685 1515 1515 Processed 09/11/2023 7263088554 MRS PRITAM KAUR ()
38 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG24200920230182402 20/09/2023 Sukhjeet Kaur 2615005WL006971 Sukhjeet Kaur 00415 SBIN0013685 1818 1818 Processed 09/11/2023 7263088559 MRS SUKHJEET KAUR ()
SubTotal 5151 5151
39 KOT-ISE-KHAN PB-15-005-126-001/115
(UMARIANA) 		2615005000NRG24200920230182406 20/09/2023 Jasdeep kaur 2615005WL006972 Jasdeep kaur 00415 SBIN0050061 1818 1818 Processed 09/11/2023 7263088560 MRS JASDEEP KAUR ()
SubTotal 1818 1818
40 KOT-ISE-KHAN PB-15-005-011-001/169
(NOORPUR HAKIMA) 		2615005000NRG24200920230182394 20/09/2023 Davinder Singh 2615005WL006971 Davinder Singh 00415 SBIN0050464 1818 1818 Processed 09/11/2023 7263088545 MISS SUMANPREET KAUR ()
SubTotal 1818 1818
Total 64842 64842

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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_200923FTO_54185 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_200923FTO_54185 Central Bank Of India CBIN0280335 DHARAMKOT 1515
3 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
4 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 5454
5 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1212
6 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6666
7 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0023810 Kot Ise Khan 9696
8 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 4848
9 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
10 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
11 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 2727
12 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0234200 KHOSA RANDHIR 6969
13 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0345000 DHARAMKOT 7878
14 KOT-ISE-KHAN PB2615005_200923FTO_54185 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
15 KOT-ISE-KHAN PB2615005_200923FTO_54185 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5151
16 KOT-ISE-KHAN PB2615005_200923FTO_54185 State Bank of India SBIN0050061 ZIRA 1818
17 KOT-ISE-KHAN PB2615005_200923FTO_54185 State Bank of India SBIN0050464 DHARAMKOT 1818

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