Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050623FTO_17676
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-15-005-016-001/236
(JINDRA) 		2615005000NRG24050620230061198 05/06/2023 Gurmit kaur 2615005WL002000 Gurmit kaur 00048 BKID0006583 1818 1818 Processed 10/06/2023 2397764591 Gurmit kaur ()
2 KOT-ISE-KHAN PB-15-005-019-001/293
(PANDORI ARAYAN) 		2615005000NRG24050620230061504 05/06/2023 Baljit Kaur 2615005WL002017 Baljit Kaur 00048 BKID0006583 1515 1515 Processed 10/06/2023 2397764590 Baljit Kaur ()
3 KOT-ISE-KHAN PB-15-005-127-001/345
(RANDIALA) 		2615005000NRG24050620230061527 05/06/2023 Kamaldeep Kaur 2615005WL002018 Kamaldeep Kaur 00048 BKID0006583 1818 1818 Processed 10/06/2023 2397764589 Kamaldeep Kaur ()
SubTotal 5151 5151
4 KOT-ISE-KHAN PB-15-005-064-001/325
(FEROZEWAL BADA) 		2615005000NRG24050620230061613 05/06/2023 Rekha 2615005WL002020 Rekha 00089 CBIN0280335 606 606 Processed 10/06/2023 2397764592 Rekha ()
SubTotal 606 606
5 KOT-ISE-KHAN PB-15-005-095-001/238
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061279 05/06/2023 Sandeep kumar 2615005WL002001 Sandeep kumar 00152 HDFC0002223 1818 1818 Processed 10/06/2023 2397764597 Sandeep kumar ()
6 KOT-ISE-KHAN PB-15-005-098-001/288
(JALALABAD) 		2615005000NRG24050620230061238 05/06/2023 Sewak Singh 2615005WL002000 Sewak Singh 00152 HDFC0002223 1818 1818 Processed 10/06/2023 2397764594 Sewak Singh ()
SubTotal 3636 3636
7 KOT-ISE-KHAN PB-15-005-109-001/302
(CHEEMA) 		2615005000NRG24050620230061382 05/06/2023 Bhinder Kaur 2615005WL002011 Bhinder Kaur 00165 IDIB000B163 1515 1515 Processed 10/06/2023 2397764593 Bhinder Kaur ()
SubTotal 1515 1515
8 KOT-ISE-KHAN PB-15-005-095-001/244
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061285 05/06/2023 Mandeep Kaur 2615005WL002001 Mandeep Kaur 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2397764600 Mandeep Kaur ()
9 KOT-ISE-KHAN PB-15-005-095-001/244
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061284 05/06/2023 Subag Singh 2615005WL002001 Subag Singh 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2397764599 Subag Singh ()
10 KOT-ISE-KHAN PB-15-005-104-001/22
(LOHARA) 		2615005000NRG24050620230060303 05/06/2023 GURDEV SINGH 2615005WL001977 GURDEV SINGH 00349 PSIB0000051 1515 1515 Processed 10/06/2023 2397764595 GURDEV SINGH ()
SubTotal 5151 5151
11 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG24050620230061225 05/06/2023 Resham singh 2615005WL002000 Resham singh 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2397764598 Resham singh ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-090-001/23
(BAKAR WALA) 		2615005000NRG24050620230061448 05/06/2023 Darshan Singh 2615005WL002013 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2397764620 Darshan Singh ()
13 KOT-ISE-KHAN PB-15-005-090-001/31
(BAKAR WALA) 		2615005000NRG24050620230061450 05/06/2023 Fakir Singh 2615005WL002013 Fakir Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2397764619 Fakir Singh ()
14 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG24050620230061489 05/06/2023 BHAJAN SINGH 2615005WL002015 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397764631 BHAJAN SINGH ()
SubTotal 2424 2424
15 KOT-ISE-KHAN PB-15-005-016-001/231
(JINDRA) 		2615005000NRG24050620230061196 05/06/2023 Sukhdeep kaur 2615005WL002000 Sukhdeep kaur 00354 PUNB0008710 1818 1818 Processed 10/06/2023 2397764609 Sukhdeep kaur ()
16 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24050620230061414 05/06/2023 Jaspal Singh 2615005WL002012 Jaspal Singh 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2397764596 Jaspal Singh ()
17 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG24050620230061416 05/06/2023 SHINGARA SINGH 2615005WL002012 SHINGARA SINGH 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2397764611 SHINGARA SINGH ()
18 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG24050620230061417 05/06/2023 sukhwinder kaur 2615005WL002012 sukhwinder kaur 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2397764607 sukhwinder kaur ()
SubTotal 5454 5454
19 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24050620230061240 05/06/2023 Parveen Kaur 2615005WL002000 Parveen Kaur 00354 PUNB0009310 1818 1818 Processed 10/06/2023 2397764614 Parveen Kaur ()
SubTotal 1818 1818
20 KOT-ISE-KHAN PB-15-005-127-001/132
(RANDIALA) 		2615005000NRG24050620230061510 05/06/2023 Swaran Kaur 2615005WL002018 Swaran Kaur 00354 PUNB0023810 1212 1212 Processed 10/06/2023 2397764602 Swaran Kaur ()
21 KOT-ISE-KHAN PB-15-005-127-001/172
(RANDIALA) 		2615005000NRG24050620230061515 05/06/2023 Gurdev Kaur 2615005WL002018 Gurdev Kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2397764601 Gurdev Kaur ()
22 KOT-ISE-KHAN PB-15-005-127-001/368
(RANDIALA) 		2615005000NRG24050620230061528 05/06/2023 Parmjeet Kaur 2615005WL002018 Parmjeet Kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2397764616 Parmjeet Kaur ()
SubTotal 4848 4848
23 KOT-ISE-KHAN PB-15-005-082-001/467
(REHARWAN) 		2615005000NRG24050620230061434 05/06/2023 Kulwinder kaur 2615005WL002012 Kulwinder kaur 00354 PUNB0065500 1818 1818 Processed 10/06/2023 2397764612 Kulwinder kaur ()
SubTotal 1818 1818
24 KOT-ISE-KHAN PB-15-005-015-001/425
(SHERPUR TAIBAN) 		2615005000NRG24050620230061470 05/06/2023 Manjit Singh 2615005WL002014 Manjit Singh 00354 PUNB0148710 1818 1818 Processed 10/06/2023 2397764605 Manjit Singh ()
SubTotal 1818 1818
25 KOT-ISE-KHAN PB-15-005-037-001/195
(TUTHGARH) 		2615005000NRG24050620230061214 05/06/2023 Manjit Singh 2615005WL002000 Manjit Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2397764615 Manjit Singh ()
26 KOT-ISE-KHAN PB-15-005-064-001/63
(FEROZEWAL BADA) 		2615005000NRG24050620230061618 05/06/2023 BINDER KAUR 2615005WL002020 BINDER KAUR 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2397764603 BINDER KAUR ()
SubTotal 3636 3636
27 KOT-ISE-KHAN PB-15-005-095-001/203
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061272 05/06/2023 JASWINDER KAUR 2615005WL002001 JASWINDER KAUR 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2397764608 JASWINDER KAUR ()
SubTotal 1818 1818
28 KOT-ISE-KHAN PB-15-005-102-001/89
(KHOSA KOTLA) 		2615005000NRG24050620230061352 05/06/2023 Sikander Singh 2615005WL002009 Sikander Singh 00354 PUNB0202110 606 606 Processed 10/06/2023 2397764604 Sikander Singh ()
SubTotal 606 606
29 KOT-ISE-KHAN PB-15-005-016-001/229
(JINDRA) 		2615005000NRG24050620230061195 05/06/2023 Amandeep kaur 2615005WL002000 Amandeep kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2397764610 Amandeep kaur ()
30 KOT-ISE-KHAN PB-15-005-019-001/191
(PANDORI ARAYAN) 		2615005000NRG24050620230061397 05/06/2023 Parveen Kaur 2615005WL002012 Parveen Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2397764626 Parveen Kaur ()
31 KOT-ISE-KHAN PB-15-005-063-001/11
(BHOIPUR) 		2615005000NRG24050620230061735 05/06/2023 Amarjit Kaur 2615005WL002023 Amarjit Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2397764635 Amarjit Kaur ()
32 KOT-ISE-KHAN PB-15-005-063-001/128
(BHOIPUR) 		2615005000NRG24050620230061736 05/06/2023 Soma Rani 2615005WL002023 Soma Rani 00354 PUNB0345000 606 606 Processed 10/06/2023 2397764629 Soma Rani ()
33 KOT-ISE-KHAN PB-15-005-063-001/30
(BHOIPUR) 		2615005000NRG24050620230061744 05/06/2023 Chhinder Kaur 2615005WL002023 Chhinder Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2397764638 Chhinder Kaur ()
34 KOT-ISE-KHAN PB-15-005-063-001/4
(BHOIPUR) 		2615005000NRG24050620230061745 05/06/2023 Bagicha singh 2615005WL002023 Bagicha singh 00354 PUNB0345000 909 909 Processed 10/06/2023 2397764606 Bagicha singh ()
35 KOT-ISE-KHAN PB-15-005-063-001/65
(BHOIPUR) 		2615005000NRG24050620230061751 05/06/2023 karmjit kaur 2615005WL002023 karmjit kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2397764628 karmjit kaur ()
36 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24050620230061753 05/06/2023 sawarn kaur 2615005WL002023 sawarn kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2397764627 sawarn kaur ()
37 KOT-ISE-KHAN PB-15-005-082-001/19
(REHARWAN) 		2615005000NRG24050620230061757 05/06/2023 Sarbjit Kaur 2615005WL002024 Sarbjit Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2397764622 Sarbjit Kaur ()
38 KOT-ISE-KHAN PB-15-005-090-001/21
(BAKAR WALA) 		2615005000NRG24050620230061447 05/06/2023 Inderjit kaur 2615005WL002013 Inderjit kaur 00354 PUNB0345000 303 303 Processed 10/06/2023 2397764632 Inderjit kaur ()
39 KOT-ISE-KHAN PB-15-005-090-001/79
(BAKAR WALA) 		2615005000NRG24050620230061458 05/06/2023 mehal singh 2615005WL002013 mehal singh 00354 PUNB0345000 303 303 Processed 10/06/2023 2397764613 mehal singh ()
40 KOT-ISE-KHAN PB-15-005-140-001/515
(SHERPUR KHURD) 		2615005000NRG24050620230061492 05/06/2023 Balvir kaur 2615005WL002015 Balvir kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2397764634 Balvir kaur ()
SubTotal 13029 13029
41 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG24050620230061366 05/06/2023 Sunita Rani 2615005WL002010 Sunita Rani 00354 PUNB0679000 1515 1515 Processed 10/06/2023 2397764636 Sunita Rani ()
SubTotal 1515 1515
42 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24050620230061239 05/06/2023 ASHOK KUMAR 2615005WL002000 ASHOK KUMAR 00415 SBIN0000681 1818 1818 Processed 10/06/2023 2397764624 MR ASHOK KUMAR ()
SubTotal 1818 1818
43 KOT-ISE-KHAN PB-15-005-102-001/596
(KHOSA KOTLA) 		2615005000NRG24050620230061351 05/06/2023 Jagjit singh 2615005WL002009 Jagjit singh 00415 SBIN0007175 606 606 Processed 10/06/2023 2397764640 MR JAGJIT SINGH ()
SubTotal 606 606
44 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061262 05/06/2023 Sukhbir kaur 2615005WL002001 Sukhbir kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2397764630 MRS SUKHBIR KAUR ()
45 KOT-ISE-KHAN PB-15-005-095-001/192
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061268 05/06/2023 Sanddep kaur 2615005WL002001 Sanddep kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2397764633 MRS SANDEEP KAUR ()
46 KOT-ISE-KHAN PB-15-005-127-001/22
(RANDIALA) 		2615005000NRG24050620230061521 05/06/2023 Angrej Singh 2615005WL002018 Angrej Singh 00415 SBIN0011909 1515 1515 Processed 10/06/2023 2397764623 MR ANGREJ SINGH ()
SubTotal 5151 5151
47 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG24050620230061368 05/06/2023 Sukhjeet Kaur 2615005WL002010 Sukhjeet Kaur 00415 SBIN0013685 1515 1515 Processed 10/06/2023 2397764637 MRS SUKHJEET KAUR ()
SubTotal 1515 1515
48 KOT-ISE-KHAN PB-15-005-019-001/27
(PANDORI ARAYAN) 		2615005000NRG24050620230061399 05/06/2023 Harbans Singh 2615005WL002012 Harbans Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2397764618 MR HARBANS SINGH ()
49 KOT-ISE-KHAN PB-15-005-019-001/58
(PANDORI ARAYAN) 		2615005000NRG24050620230061406 05/06/2023 Satpal Singh 2615005WL002012 Satpal Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2397764625 MR SATPAL SINGH SO GURDIP SINGH ()
50 KOT-ISE-KHAN PB-15-005-019-001/70
(PANDORI ARAYAN) 		2615005000NRG24050620230061411 05/06/2023 Soni 2615005WL002012 Soni 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2397764621 MR HARJINDER SINGH ()
SubTotal 5454 5454
51 KOT-ISE-KHAN PB-15-005-109-001/130
(CHEEMA) 		2615005000NRG24050620230061372 05/06/2023 Gurdev kaur 2615005WL002011 Gurdev kaur 00415 SBIN0050468 606 606 Processed 10/06/2023 2397764617 MRS GURDEV KAUR W O DESH SINGH ()
SubTotal 606 606
52 KOT-ISE-KHAN PB-15-005-098-001/483
(JALALABAD) 		2615005000NRG24050620230061778 05/06/2023 Raja Singh 2615005WL002026 Raja Singh 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2397764639 MR RAJA SINGH ()
SubTotal 1818 1818
Total 73629 73629

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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_050623FTO_17676 Bank of India BKID0006583 Dharamkot 5151
2 KOT-ISE-KHAN PB2615005_050623FTO_17676 Central Bank Of India CBIN0280335 DHARAMKOT 606
3 KOT-ISE-KHAN PB2615005_050623FTO_17676 HDFC HDFC0002223 KOT ISA KHAN 3636
4 KOT-ISE-KHAN PB2615005_050623FTO_17676 IDBI Bank IDIB000B163 Bhagpura 1515
5 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5151
6 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
7 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424
8 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0008710 Kishanpur Kalan 5454
9 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
10 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0023810 Kot Ise Khan 4848
11 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1818
12 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818
13 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3636
14 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0199500 MANAWAN 1818
15 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 606
16 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0345000 DHARAMKOT 13029
17 KOT-ISE-KHAN PB2615005_050623FTO_17676 Punjab National Bank PUNB0679000 KOT ISE KHAN 1515
18 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0000681 MOGA 1818
19 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0007175 KHOSA PANDO 606
20 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0011909 Jaspur Gehliwala 5151
21 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1515
22 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0050464 DHARAMKOT 5454
23 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0050468 KARYAL 606
24 KOT-ISE-KHAN PB2615005_050623FTO_17676 State Bank of India SBIN0050472 JALALABAD EAST 1818

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