Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_230623FTO_25356
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-15-005-009-001/28
(BAGGE) 		2615005000NRG24210620230097042 23/06/2023 Angrej Singh 2615005WL0002938 Angrej Singh 00048 BKID0006583 1818 1818 Processed 14/07/2023 3408592339 Angrej Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-004-002/94
(BOGHEWALA) 		2615005000NRG24210620230097041 23/06/2023 Manjit Singh 2615005WL0002937 Manjit Singh 00152 HDFC0003206 1818 1818 Processed 14/07/2023 3408592366 Manjit Singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-001-001/172
(MANDER) 		2615005000NRG24210620230097039 23/06/2023 Balwinder singh 2615005WL0002935 Balwinder singh 00349 PSIB0000051 1800 1800 Processed 14/07/2023 3408592365 Balwinder singh ()
4 KOT-ISE-KHAN PB-15-005-053-001/160
(DHARAM SINGH WALA) 		2615005000NRG24250520230041475 23/06/2023 Gurdeep Kaur 2615005WL0001443 Gurdeep Kaur 00349 PSIB0000051 1818 1818 Processed 14/07/2023 3408592341 Gurdeep Kaur ()
5 KOT-ISE-KHAN PB-15-005-053-001/160
(DHARAM SINGH WALA) 		2615005000NRG24250520230041476 23/06/2023 Gurdeep Kaur 2615005WL0001443 Gurdeep Kaur 00349 PSIB0000051 909 909 Processed 14/07/2023 3408592342 Gurdeep Kaur ()
6 KOT-ISE-KHAN PB-15-005-053-001/160
(DHARAM SINGH WALA) 		2615005000NRG24250520230041477 23/06/2023 Gurdeep Kaur 2615005WL0001443 Gurdeep Kaur 00349 PSIB0000051 1212 1212 Processed 14/07/2023 3408592340 Gurdeep Kaur ()
SubTotal 5739 5739
7 KOT-ISE-KHAN PB-15-005-074-001/80
(BHINDER KHURD) 		2615005000NRG24210620230097080 23/06/2023 Rani Kaur 2615005WL0002948 Rani Kaur 00349 PSIB0000381 1818 1818 Processed 14/07/2023 3408592364 Rani Kaur ()
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-019-001/300
(PANDORI ARAYAN) 		2615005000NRG24150620230084718 23/06/2023 Raj kaur 2615005WL0002571 Raj kaur 00349 PSIB0021066 1818 1818 Processed 14/07/2023 3408592343 Raj kaur ()
SubTotal 1818 1818
9 KOT-ISE-KHAN PB-15-005-019-001/186
(PANDORI ARAYAN) 		2615005000NRG24210620230097070 23/06/2023 rrrr 2615005WL0002940 rrrr 00352 PUNB0PGB003 1644 1644 Rejected 14/07/2023 3408592350 No Such Account
10 KOT-ISE-KHAN PB-15-005-054-001/147
(KAILA) 		2615005000NRG24210620230097072 23/06/2023 pyara singh 2615005WL0002942 pyara singh 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3408592348 No Such Account
11 KOT-ISE-KHAN PB-15-005-074-001/180
(BHINDER KHURD) 		2615005000NRG24210620230097077 23/06/2023 Manjit kaur 2615005WL0002946 Manjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408592360 No Such Account
12 KOT-ISE-KHAN PB-15-005-074-001/67
(BHINDER KHURD) 		2615005000NRG24210620230097079 23/06/2023 Manjit singh 2615005WL0002947 Manjit singh 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408592347 No Such Account
13 KOT-ISE-KHAN PB-15-005-092-001/151
(TALWANDI MALLIAN) 		2615005000NRG24210620230097270 23/06/2023 Parminder singh 2615005WL0002953 Parminder singh 00352 PUNB0PGB003 300 300 Rejected 14/07/2023 3408592346 No Such Account
14 KOT-ISE-KHAN PB-15-005-092-001/182
(TALWANDI MALLIAN) 		2615005000NRG24210620230097271 23/06/2023 Jaswant Kaur 2615005WL0002953 Jaswant Kaur 00352 PUNB0PGB003 1500 1500 Rejected 14/07/2023 3408592353 No Such Account
15 KOT-ISE-KHAN PB-15-005-092-001/6
(TALWANDI MALLIAN) 		2615005000NRG24210620230097273 23/06/2023 Kamla Devi 2615005WL0002953 Kamla Devi 00352 PUNB0PGB003 1500 1500 Rejected 14/07/2023 3408592349 No Such Account
16 KOT-ISE-KHAN PB-15-005-104-001/34
(LOHARA) 		2615005000NRG24210620230097340 23/06/2023 JAGROOP SINGH 2615005WL0002955 JAGROOP SINGH 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3408592352 No Such Account
17 KOT-ISE-KHAN PB-15-005-104-001/69
(LOHARA) 		2615005000NRG24210620230097341 23/06/2023 PARAMJIT KAUR 2615005WL0002955 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592359 PARAMJIT KAUR ()
18 KOT-ISE-KHAN PB-15-005-107-001/97
(MAHAL) 		2615005000NRG24190620230091064 23/06/2023 lklkllkl 2615005WL0002771 lklkllkl 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408592354 No Such Account
19 KOT-ISE-KHAN PB-15-005-110-001/525
(BHINDER KALAN) 		2615005000NRG24210620230097344 23/06/2023 Gurmeet kaur 2615005WL0002956 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408592351 No Such Account
SubTotal 14034 14034
20 KOT-ISE-KHAN PB-15-005-053-001/97
(DHARAM SINGH WALA) 		2615005000NRG24210620230097071 23/06/2023 Harpreet Kaur 2615005WL0002941 Harpreet Kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3408592344 Harpreet Kaur ()
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-068-001/57
(DO BURJI) 		2615005000NRG24210620230097076 23/06/2023 Mohinder kaur 2615005WL0002945 Mohinder kaur 00354 PUNB0174910 1212 1212 Processed 14/07/2023 3408592362 Mohinder kaur ()
22 KOT-ISE-KHAN PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24210620230097082 23/06/2023 bagga Singh 2615005WL0002949 bagga Singh 00354 PUNB0174910 1818 1818 Processed 14/07/2023 3408592363 bagga Singh ()
SubTotal 3030 3030
23 KOT-ISE-KHAN PB-15-005-068-001/16
(DO BURJI) 		2615005000NRG24210620230097075 23/06/2023 Kuldip Kaur 2615005WL0002945 Kuldip Kaur 00354 PUNB0345000 1515 1515 Processed 14/07/2023 3408592345 Kuldip Kaur ()
24 KOT-ISE-KHAN PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24210620230097081 23/06/2023 Shinderpal Kaur 2615005WL0002949 Shinderpal Kaur 00354 PUNB0345000 303 303 Processed 14/07/2023 3408592361 Shinderpal Kaur ()
SubTotal 1818 1818
25 KOT-ISE-KHAN PB-15-005-065-001/54
(KOKRI WAHINI WAL) 		2615005000NRG24210620230097074 23/06/2023 Baljinder Kaur 2615005WL0002944 Baljinder Kaur 00415 SBIN0002495 1818 1818 Processed 14/07/2023 3408592358 MRS BALJINDER KAUR ()
26 KOT-ISE-KHAN PB-15-005-091-001/109
(KOKRI BUTTRAN) 		2615005000NRG24210620230097083 23/06/2023 sarabjit kaur 2615005WL0002950 sarabjit kaur 00415 SBIN0002495 1212 1212 Processed 14/07/2023 3408592355 MRS SARBJIT KAUR ()
27 KOT-ISE-KHAN PB-15-005-092-001/29
(TALWANDI MALLIAN) 		2615005000NRG24210620230097272 23/06/2023 Kirandeep Kaur 2615005WL0002953 Kirandeep Kaur 00415 SBIN0002495 1500 1500 Processed 14/07/2023 3408592356 MRS KIRANDEEP KAUR ()
SubTotal 4530 4530
28 KOT-ISE-KHAN PB-15-005-004-001/82
(BOGHEWALA) 		2615005000NRG24210620230097040 23/06/2023 Bittu Singh 2615005WL0002936 Bittu Singh 00415 SBIN0013685 1515 1515 Processed 14/07/2023 3408592357 MASTER BITTU SINGH SO JAGIR SINGH ()
SubTotal 1515 1515
Total 39756 39756

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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_25356 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_230623FTO_25356 HDFC HDFC0003206 Fatehgarh panjtoor 1818
3 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5739
4 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
5 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
6 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab Gramin Bank PUNB0PGB003 Balkhandi 12216
7 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
8 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
9 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3030
10 KOT-ISE-KHAN PB2615005_230623FTO_25356 Punjab National Bank PUNB0345000 DHARAMKOT 1818
11 KOT-ISE-KHAN PB2615005_230623FTO_25356 State Bank of India SBIN0002495 TALAWANDI MALLIAN 4530
12 KOT-ISE-KHAN PB2615005_230623FTO_25356 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1515

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