Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_230623FTO_25297
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-15-005-050-001/196
(BAJEKE) 		2615005000NRG24230620230106806 23/06/2023 Dhanna Singh 2615005WL003224 Dhanna Singh 00048 BKID0006583 1818 1818 Processed 14/07/2023 3408592283 Dhanna Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-010-001/50
(SHERE WALA) 		2615005000NRG24230620230106901 23/06/2023 Rajwinder kaur 2615005WL003228 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408592306 Rajwinder kaur ()
3 KOT-ISE-KHAN PB-15-005-063-001/146
(BHOIPUR) 		2615005000NRG24230620230106825 23/06/2023 Amrik Singh 2615005WL003225 Amrik Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408592299 Amrik Singh ()
4 KOT-ISE-KHAN PB-15-005-082-001/525
(REHARWAN) 		2615005000NRG24230620230106556 23/06/2023 opop 2615005WL003215 opop 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408592298 No Such Account
5 KOT-ISE-KHAN PB-15-005-102-001/597
(KHOSA KOTLA) 		2615005000NRG24230620230106629 23/06/2023 Balwinder kaur 2615005WL003217 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408592297 No Such Account
SubTotal 5757 5757
6 KOT-ISE-KHAN PB-15-005-116-001/1074
(KISHANPURA KALAN) 		2615005000NRG24230620230106734 23/06/2023 Dev Singh 2615005WL003221 Dev Singh 00354 PUNB0008710 1515 1515 Processed 14/07/2023 3408592284 Dev Singh ()
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-102-001/270
(KHOSA KOTLA) 		2615005000NRG24230620230106626 23/06/2023 Sunita Kaur 2615005WL003217 Sunita Kaur 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3408592319 Sunita Kaur ()
8 KOT-ISE-KHAN PB-15-005-102-001/291
(KHOSA KOTLA) 		2615005000NRG24230620230106628 23/06/2023 Rajpal singh 2615005WL003217 Rajpal singh 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3408592286 Rajpal singh ()
9 KOT-ISE-KHAN PB-15-005-120-001/22
(SINGHPURA MANANA) 		2615005000NRG24230620230106588 23/06/2023 Manjit Kaur 2615005WL003216 Manjit Kaur 00354 PUNB0023810 606 606 Processed 14/07/2023 3408592317 Manjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-120-001/22
(SINGHPURA MANANA) 		2615005000NRG24230620230106590 23/06/2023 Manjit Kaur 2615005WL003216 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3408592318 Manjit Kaur ()
11 KOT-ISE-KHAN PB-15-005-120-001/322
(SINGHPURA MANANA) 		2615005000NRG24230620230106603 23/06/2023 Sukha Singh 2615005WL003216 Sukha Singh 00354 PUNB0023810 1212 1212 Rejected 14/07/2023 3408592285 No Such Account
12 KOT-ISE-KHAN PB-15-005-124-001/137
(KHOSA RANDHIR) 		2615005000NRG24230620230106850 23/06/2023 GEETA 2615005WL003226 GEETA 00354 PUNB0023810 1212 1212 Processed 14/07/2023 3408592321 GEETA ()
13 KOT-ISE-KHAN PB-15-005-124-001/265
(KHOSA RANDHIR) 		2615005000NRG24230620230106861 23/06/2023 Charanjit Singh 2615005WL003226 Charanjit Singh 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3408592320 Charanjit Singh ()
SubTotal 9393 9393
14 KOT-ISE-KHAN PB-15-005-063-001/128
(BHOIPUR) 		2615005000NRG24230620230106819 23/06/2023 Gurnam Singh 2615005WL003225 Gurnam Singh 00354 PUNB0148710 1515 1515 Processed 14/07/2023 3408592316 Gurnam Singh ()
SubTotal 1515 1515
15 KOT-ISE-KHAN PB-15-005-120-001/113
(SINGHPURA MANANA) 		2615005000NRG24230620230106559 23/06/2023 Simran Kaur 2615005WL003216 Simran Kaur 00354 PUNB0199500 1818 1818 Processed 14/07/2023 3408592288 Simran Kaur ()
16 KOT-ISE-KHAN PB-15-005-120-001/133
(SINGHPURA MANANA) 		2615005000NRG24230620230106564 23/06/2023 Manjit Kaur 2615005WL003216 Manjit Kaur 00354 PUNB0199500 303 303 Processed 14/07/2023 3408592314 Manjit Kaur ()
17 KOT-ISE-KHAN PB-15-005-120-001/152
(SINGHPURA MANANA) 		2615005000NRG24230620230106571 23/06/2023 Chamkaur Singh 2615005WL003216 Chamkaur Singh 00354 PUNB0199500 1515 1515 Processed 14/07/2023 3408592315 Chamkaur Singh ()
18 KOT-ISE-KHAN PB-15-005-120-001/187
(SINGHPURA MANANA) 		2615005000NRG24230620230106580 23/06/2023 Baldev Singh 2615005WL003216 Baldev Singh 00354 PUNB0199500 1212 1212 Processed 14/07/2023 3408592287 Baldev Singh ()
19 KOT-ISE-KHAN PB-15-005-120-001/49
(SINGHPURA MANANA) 		2615005000NRG24230620230106611 23/06/2023 Rajwant Kaur 2615005WL003216 Rajwant Kaur 00354 PUNB0199500 1818 1818 Processed 14/07/2023 3408592313 Rajwant Kaur ()
SubTotal 6666 6666
20 KOT-ISE-KHAN PB-15-005-102-001/291
(KHOSA KOTLA) 		2615005000NRG24230620230106627 23/06/2023 Kuldeep Kaur 2615005WL003217 Kuldeep Kaur 00354 PUNB0202110 1515 1515 Processed 14/07/2023 3408592289 Kuldeep Kaur ()
SubTotal 1515 1515
21 KOT-ISE-KHAN PB-15-005-116-001/971
(KISHANPURA KALAN) 		2615005000NRG24230620230106746 23/06/2023 Balwinder Singh 2615005WL003221 Balwinder Singh 00354 PUNB0202610 1515 1515 Processed 14/07/2023 3408592312 Balwinder Singh ()
SubTotal 1515 1515
22 KOT-ISE-KHAN PB-15-005-124-001/41
(KHOSA RANDHIR) 		2615005000NRG24230620230106874 23/06/2023 Gurdev Kaur 2615005WL003226 Gurdev Kaur 00354 PUNB0234200 1515 1515 Processed 14/07/2023 3408592290 Gurdev Kaur ()
SubTotal 1515 1515
23 KOT-ISE-KHAN PB-15-005-063-001/11
(BHOIPUR) 		2615005000NRG24230620230106816 23/06/2023 Amarjit Kaur 2615005WL003225 Amarjit Kaur 00354 PUNB0345000 606 606 Processed 14/07/2023 3408592311 Amarjit Kaur ()
24 KOT-ISE-KHAN PB-15-005-063-001/115
(BHOIPUR) 		2615005000NRG24230620230106818 23/06/2023 Chhinder Kaur 2615005WL003225 Chhinder Kaur 00354 PUNB0345000 1515 1515 Processed 14/07/2023 3408592293 Chhinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-063-001/30
(BHOIPUR) 		2615005000NRG24230620230106832 23/06/2023 Chhinder Kaur 2615005WL003225 Chhinder Kaur 00354 PUNB0345000 909 909 Processed 14/07/2023 3408592292 Chhinder Kaur ()
26 KOT-ISE-KHAN PB-15-005-063-001/4
(BHOIPUR) 		2615005000NRG24230620230106835 23/06/2023 Bagicha singh 2615005WL003225 Bagicha singh 00354 PUNB0345000 1212 1212 Processed 14/07/2023 3408592291 Bagicha singh ()
27 KOT-ISE-KHAN PB-15-005-063-001/65
(BHOIPUR) 		2615005000NRG24230620230106843 23/06/2023 karmjit kaur 2615005WL003225 karmjit kaur 00354 PUNB0345000 1212 1212 Processed 14/07/2023 3408592294 karmjit kaur ()
28 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24230620230106845 23/06/2023 sawarn kaur 2615005WL003225 sawarn kaur 00354 PUNB0345000 1515 1515 Processed 14/07/2023 3408592295 sawarn kaur ()
29 KOT-ISE-KHAN PB-15-005-070-001/55
(BAHADUR WALA (D)) 		2615005000NRG24230620230106729 23/06/2023 Amandeep Singh 2615005WL003221 Amandeep Singh 00354 PUNB0345000 1515 1515 Processed 14/07/2023 3408592296 Amandeep Singh ()
SubTotal 8484 8484
30 KOT-ISE-KHAN PB-15-005-120-001/221
(SINGHPURA MANANA) 		2615005000NRG24230620230106592 23/06/2023 Hardeep Kaur 2615005WL003216 Hardeep Kaur 00354 PUNB0679000 1818 1818 Processed 14/07/2023 3408592309 Hardeep Kaur ()
31 KOT-ISE-KHAN PB-15-005-120-001/221
(SINGHPURA MANANA) 		2615005000NRG24230620230106594 23/06/2023 Hardeep Kaur 2615005WL003216 Hardeep Kaur 00354 PUNB0679000 606 606 Processed 14/07/2023 3408592310 Hardeep Kaur ()
SubTotal 2424 2424
32 KOT-ISE-KHAN PB-15-005-116-001/189
(KISHANPURA KALAN) 		2615005000NRG24230620230106736 23/06/2023 Soamnath 2615005WL003221 Soamnath 00354 PUNB0730500 1515 1515 Processed 14/07/2023 3408592307 Soamnath ()
33 KOT-ISE-KHAN PB-15-005-116-001/869
(KISHANPURA KALAN) 		2615005000NRG24230620230106745 23/06/2023 Manpreet Kaur 2615005WL003221 Manpreet Kaur 00354 PUNB0730500 1515 1515 Processed 14/07/2023 3408592308 Manpreet Kaur ()
SubTotal 3030 3030
34 KOT-ISE-KHAN PB-15-005-049-001/27
(CHIRAG SHAHWALA) 		2615005000NRG24230620230106886 23/06/2023 Balwinder Kaur 2615005WL003227 Balwinder Kaur 00415 SBIN0011909 303 303 Processed 14/07/2023 3408592301 MRS BALWINDER KAUR ()
35 KOT-ISE-KHAN PB-15-005-080-001/27
(MUSSE WALA) 		2615005000NRG24230620230106771 23/06/2023 Mander Singh 2615005WL003222 Mander Singh 00415 SBIN0011909 1818 1818 Processed 14/07/2023 3408592305 MR MANDIR SINGH ()
36 KOT-ISE-KHAN PB-15-005-080-001/54
(MUSSE WALA) 		2615005000NRG24230620230106776 23/06/2023 Sukhwinder Singh 2615005WL003222 Sukhwinder Singh 00415 SBIN0011909 1515 1515 Processed 14/07/2023 3408592300 MR SUKHWINDER SINGH ()
SubTotal 3636 3636
37 KOT-ISE-KHAN PB-15-005-017-001/51
(BIJAPUR) 		2615005000NRG24230620230107079 23/06/2023 Shinder Kaur 2615005WL003231 Shinder Kaur 00415 SBIN0050464 1818 1818 Processed 14/07/2023 3408592304 MRS CHHINDER KAUR ()
38 KOT-ISE-KHAN PB-15-005-019-001/27
(PANDORI ARAYAN) 		2615005000NRG24230620230106720 23/06/2023 Harbans Singh 2615005WL003221 Harbans Singh 00415 SBIN0050464 1515 1515 Processed 14/07/2023 3408592302 MR HARBANS SINGH ()
39 KOT-ISE-KHAN PB-15-005-019-001/58
(PANDORI ARAYAN) 		2615005000NRG24230620230106722 23/06/2023 Satpal Singh 2615005WL003221 Satpal Singh 00415 SBIN0050464 1515 1515 Processed 14/07/2023 3408592303 MR SATPAL SINGH SO GURDIP SINGH ()
SubTotal 4848 4848
Total 53631 53631

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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_230623FTO_25297 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3333
3 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424
4 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0008710 Kishanpur Kalan 1515
5 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0023810 Kot Ise Khan 9393
6 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
7 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0199500 MANAWAN 6666
8 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1515
9 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1515
10 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1515
11 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0345000 DHARAMKOT 8484
12 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0679000 KOT ISE KHAN 2424
13 KOT-ISE-KHAN PB2615005_230623FTO_25297 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3030
14 KOT-ISE-KHAN PB2615005_230623FTO_25297 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
15 KOT-ISE-KHAN PB2615005_230623FTO_25297 State Bank of India SBIN0050464 DHARAMKOT 4848

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