Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_070723FTO_30467
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-15-005-107-001/6
(MAHAL) 		2615005000NRG24070720230125023 07/07/2023 Tarsem Singh 2615005WL003916 Tarsem Singh 00349 PSIB0000051 1200 1200 Processed 17/07/2023 3508779557 Tarsem Singh ()
SubTotal 1200 1200
2 KOT-ISE-KHAN PB-15-005-111-001/106
(DATTA) 		2615005000NRG24070720230124717 07/07/2023 Choto Kaur 2615005WL003902 Choto Kaur 00349 PSIB0000381 1818 1818 Processed 17/07/2023 3508779558 Choto Kaur ()
3 KOT-ISE-KHAN PB-15-005-111-001/160
(DATTA) 		2615005000NRG24070720230124727 07/07/2023 Charanjit Kaur 2615005WL003902 Charanjit Kaur 00349 PSIB0000381 1818 1818 Processed 17/07/2023 3508779559 Charanjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-111-001/96
(DATTA) 		2615005000NRG24070720230124752 07/07/2023 Jeeto 2615005WL003902 Jeeto 00349 PSIB0000381 1818 1818 Processed 17/07/2023 3508779582 Jeeto ()
SubTotal 5454 5454
5 KOT-ISE-KHAN PB-15-005-111-001/267
(DATTA) 		2615005000NRG24070720230124734 07/07/2023 Karamjit Kaur 2615005WL003902 Karamjit Kaur 00349 PSIB0021069 1818 1818 Processed 17/07/2023 3508779560 Karamjit Kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-111-001/239
(DATTA) 		2615005000NRG24070720230124733 07/07/2023 Kulwinder Kaur 2615005WL003902 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3508779569 Kulwinder Kaur ()
SubTotal 909 909
7 KOT-ISE-KHAN PB-15-005-116-001/898
(KISHANPURA KALAN) 		2615005000NRG24070720230124012 07/07/2023 Daljit Kaur 2615005WL003879 Daljit Kaur 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3508779581 Daljit Kaur ()
SubTotal 1212 1212
8 KOT-ISE-KHAN PB-15-005-007-001/32
(KADAR WALA) 		2615005000NRG24070720230124564 07/07/2023 Kuldeep Singh 2615005WL003892 Kuldeep Singh 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3508779578 Kuldeep Singh ()
9 KOT-ISE-KHAN PB-15-005-007-001/87
(KADAR WALA) 		2615005000NRG24070720230124570 07/07/2023 Tarsem Singh 2615005WL003892 Tarsem Singh 00354 PUNB0023810 1212 1212 Processed 17/07/2023 3508779580 Tarsem Singh ()
10 KOT-ISE-KHAN PB-15-005-052-001/27
(SAID MOHAMMAD) 		2615005000NRG24070720230125665 07/07/2023 jangir kaur 2615005WL003935 jangir kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3508779576 jangir kaur ()
11 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG24070720230124950 07/07/2023 Manjit Singh 2615005WL003914 Manjit Singh 00354 PUNB0023810 1200 1200 Processed 17/07/2023 3508779577 Manjit Singh ()
12 KOT-ISE-KHAN PB-15-005-107-001/243
(MAHAL) 		2615005000NRG24070720230125016 07/07/2023 Amandeep Singh 2615005WL003916 Amandeep Singh 00354 PUNB0023810 1200 1200 Processed 17/07/2023 3508779561 Amandeep Singh ()
13 KOT-ISE-KHAN PB-15-005-111-001/62
(DATTA) 		2615005000NRG24070720230124748 07/07/2023 Sukhvinder Kaur 2615005WL003902 Sukhvinder Kaur 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3508779579 Sukhvinder Kaur ()
SubTotal 8460 8460
14 KOT-ISE-KHAN PB-15-005-111-001/316
(DATTA) 		2615005000NRG24070720230124741 07/07/2023 Manjit Kaur 2615005WL003902 Manjit Kaur 00354 PUNB0145510 1818 1818 Processed 17/07/2023 3508779562 Manjit Kaur ()
SubTotal 1818 1818
15 KOT-ISE-KHAN PB-15-005-111-001/28
(DATTA) 		2615005000NRG24070720230124738 07/07/2023 KEVAL SINGH 2615005WL003902 KEVAL SINGH 00354 PUNB0148710 1515 1515 Processed 17/07/2023 3508779575 KEVAL SINGH ()
SubTotal 1515 1515
16 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG24070720230124970 07/07/2023 Harpinder Kaur 2615005WL003915 Harpinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3508779574 Harpinder Kaur ()
SubTotal 1818 1818
17 KOT-ISE-KHAN PB-15-005-095-001/184
(TALWANDI NAU BAHAR) 		2615005000NRG24070720230124979 07/07/2023 Jasvir singh 2615005WL003916 Jasvir singh 00354 PUNB0199500 1200 1200 Processed 17/07/2023 3508779565 Jasvir singh ()
18 KOT-ISE-KHAN PB-15-005-095-001/184
(TALWANDI NAU BAHAR) 		2615005000NRG24070720230124980 07/07/2023 Pinky 2615005WL003916 Pinky 00354 PUNB0199500 900 900 Processed 17/07/2023 3508779563 Pinky ()
19 KOT-ISE-KHAN PB-15-005-095-001/96
(TALWANDI NAU BAHAR) 		2615005000NRG24070720230124991 07/07/2023 Manjit Kaur 2615005WL003916 Manjit Kaur 00354 PUNB0199500 1200 1200 Processed 17/07/2023 3508779571 Manjit Kaur ()
20 KOT-ISE-KHAN PB-15-005-101-001/177
(BANKHANDI) 		2615005000NRG24070720230125547 07/07/2023 Nishan Singh 2615005WL003928 Nishan Singh 00354 PUNB0199500 1818 1818 Processed 17/07/2023 3508779564 Nishan Singh ()
21 KOT-ISE-KHAN PB-15-005-107-001/147
(MAHAL) 		2615005000NRG24070720230125005 07/07/2023 Jaspreet Kaur 2615005WL003916 Jaspreet Kaur 00354 PUNB0199500 900 900 Processed 17/07/2023 3508779572 Jaspreet Kaur ()
22 KOT-ISE-KHAN PB-15-005-107-001/48
(MAHAL) 		2615005000NRG24070720230125022 07/07/2023 Balwinder Singh 2615005WL003916 Balwinder Singh 00354 PUNB0199500 1200 1200 Processed 17/07/2023 3508779573 Balwinder Singh ()
SubTotal 7218 7218
23 KOT-ISE-KHAN PB-15-005-082-001/459
(REHARWAN) 		2615005000NRG24070720230124610 07/07/2023 soma rani 2615005WL003894 soma rani 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3508779570 soma rani ()
SubTotal 1818 1818
24 KOT-ISE-KHAN PB-15-005-131-001/405
(INDERGARH) 		2615005000NRG24070720230124017 07/07/2023 Baljit kaur 2615005WL003879 Baljit kaur 00354 PUNB0730500 1212 1212 Processed 17/07/2023 3508779566 Baljit kaur ()
SubTotal 1212 1212
25 KOT-ISE-KHAN PB-15-005-107-001/135
(MAHAL) 		2615005000NRG24070720230125000 07/07/2023 Pala Singh 2615005WL003916 Pala Singh 00415 SBIN0011909 1200 1200 Processed 17/07/2023 3508779567 MR PALA SINGH ()
26 KOT-ISE-KHAN PB-15-005-107-001/43
(MAHAL) 		2615005000NRG24070720230125020 07/07/2023 jasdeep singh 2615005WL003916 jasdeep singh 00415 SBIN0011909 1200 1200 Processed 17/07/2023 3508779568 MISS CHAHAT KAUR ()
SubTotal 2400 2400
Total 36852 36852

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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_070723FTO_30467 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1200
2 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 5454
3 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab & Sind Bank PSIB0021069 RAULI 1818
4 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab Gramin Bank PUNB0PGB003 Dharmkot 909
5 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0008710 Kishanpur Kalan 1212
6 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0023810 Kot Ise Khan 8460
7 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0145510 Badhni Kalan 1818
8 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
9 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
10 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0199500 MANAWAN 7218
11 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0345000 DHARAMKOT 1818
12 KOT-ISE-KHAN PB2615005_070723FTO_30467 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1212
13 KOT-ISE-KHAN PB2615005_070723FTO_30467 State Bank of India SBIN0011909 Jaspur Gehliwala 2400

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