Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_221223FTO_79521
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-15-005-016-001/29
(JINDRA) 		2615005000NRG24221220230272563 22/12/2023 Sukhwinder Kaur 2615005WL010710 Sukhwinder Kaur 00089 CBIN0280335 1515 1515 Processed 09/03/2024 1549051435 Sukhwinder Kaur ()
2 KOT-ISE-KHAN PB-15-005-016-001/41
(JINDRA) 		2615005000NRG24221220230272566 22/12/2023 Roop Lal 2615005WL010710 Roop Lal 00089 CBIN0280335 1515 1515 Processed 09/03/2024 1549051436 Roop Lal ()
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-120-001/357
(SINGHPURA MANANA) 		2615005000NRG24221220230273177 22/12/2023 Pawan Kaur 2615005WL010722 Pawan Kaur 00152 HDFC0000200 1250 1250 Processed 09/03/2024 1549051433 Pawan Kaur ()
4 KOT-ISE-KHAN PB-15-005-120-001/357
(SINGHPURA MANANA) 		2615005000NRG24221220230273178 22/12/2023 Pawan Kaur 2615005WL010722 Pawan Kaur 00152 HDFC0000200 1818 1818 Processed 09/03/2024 1549051434 Pawan Kaur ()
5 KOT-ISE-KHAN PB-15-005-127-001/377
(RANDIALA) 		2615005000NRG24221220230273200 22/12/2023 Veerpal Kaur 2615005WL010722 Veerpal Kaur 00152 HDFC0000200 1515 1515 Processed 09/03/2024 1549051438 Veerpal Kaur ()
6 KOT-ISE-KHAN PB-15-005-127-001/377
(RANDIALA) 		2615005000NRG24221220230273201 22/12/2023 Veerpal Kaur 2615005WL010722 Veerpal Kaur 00152 HDFC0000200 1818 1818 Processed 09/03/2024 1549051437 Veerpal Kaur ()
SubTotal 6401 6401
7 KOT-ISE-KHAN PB-15-005-004-002/77
(BOGHEWALA) 		2615005000NRG24221220230273119 22/12/2023 Kulwinder Kaur 2615005WL010718 Kulwinder Kaur 00152 HDFC0003206 1818 1818 Processed 09/03/2024 1549051439 Kulwinder Kaur ()
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-109-001/328
(CHEEMA) 		2615005000NRG24221220230273160 22/12/2023 Gurmeet Kaur 2615005WL010721 Gurmeet Kaur 00165 IDIB000B163 1818 1818 Processed 09/03/2024 1549051432 Gurmeet Kaur ()
SubTotal 1818 1818
9 KOT-ISE-KHAN PB-15-005-033-001/340
(KOT SADAR KHAN) 		2615005000NRG24221220230272582 22/12/2023 Daler Singh 2615005WL010711 Daler Singh 00349 PSIB0000051 1212 1212 Processed 09/03/2024 1549051431 DALER SINGH ()
SubTotal 1212 1212
10 KOT-ISE-KHAN PB-15-005-001-001/121
(MANDER) 		2615005000NRG24221220230273150 22/12/2023 chand singh 2615005WL010720 chand singh 00349 PSIB0021462 1818 1818 Processed 09/03/2024 1549051440 CHAND SINGH ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-016-001/27
(JINDRA) 		2615005000NRG24221220230272560 22/12/2023 Balwinder Kaur 2615005WL010710 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549051409 No Such Account
SubTotal 1515 1515
12 KOT-ISE-KHAN PB-15-005-016-001/269
(JINDRA) 		2615005000NRG24221220230272559 22/12/2023 Joginder singh 2615005WL010710 Joginder singh 00354 PUNB0008710 1515 1515 Processed 09/03/2024 1549051441 Joginder singh ()
13 KOT-ISE-KHAN PB-15-005-016-001/61
(JINDRA) 		2615005000NRG24221220230272568 22/12/2023 Bakhshish Singh 2615005WL010710 Bakhshish Singh 00354 PUNB0008710 1515 1515 Processed 09/03/2024 1549051430 Bakhshish Singh ()
SubTotal 3030 3030
14 KOT-ISE-KHAN PB-15-005-033-001/135
(KOT SADAR KHAN) 		2615005000NRG24221220230272575 22/12/2023 GURNAM SINGH 2615005WL010711 GURNAM SINGH 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051429 GURNAM SINGH ()
15 KOT-ISE-KHAN PB-15-005-033-001/138
(KOT SADAR KHAN) 		2615005000NRG24221220230272576 22/12/2023 BALWINDER SINGH 2615005WL010711 BALWINDER SINGH 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051443 BALWINDER SINGH ()
16 KOT-ISE-KHAN PB-15-005-033-001/318
(KOT SADAR KHAN) 		2615005000NRG24221220230272581 22/12/2023 Jagseer Singh 2615005WL010711 Jagseer Singh 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051444 Jagseer Singh ()
17 KOT-ISE-KHAN PB-15-005-033-001/348
(KOT SADAR KHAN) 		2615005000NRG24221220230272584 22/12/2023 Manpreet Kaur 2615005WL010711 Manpreet Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051445 Manpreet Kaur ()
18 KOT-ISE-KHAN PB-15-005-109-001/13
(CHEEMA) 		2615005000NRG24221220230273156 22/12/2023 PALLO KAUR 2615005WL010721 PALLO KAUR 00354 PUNB0023810 1515 1515 Processed 09/03/2024 1549051442 PALLO KAUR ()
19 KOT-ISE-KHAN PB-15-005-112-001/238
(JANER) 		2615005000NRG24221220230273223 22/12/2023 Jasvir Kaur 2615005WL010723 Jasvir Kaur 00354 PUNB0023810 1212 1212 Processed 09/03/2024 1549051426 Jasvir Kaur ()
20 KOT-ISE-KHAN PB-15-005-127-001/256
(RANDIALA) 		2615005000NRG24221220230273190 22/12/2023 Ranjit Singh 2615005WL010722 Ranjit Singh 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051425 Ranjit Singh ()
21 KOT-ISE-KHAN PB-15-005-127-001/256
(RANDIALA) 		2615005000NRG24221220230273191 22/12/2023 Ranjit Singh 2615005WL010722 Ranjit Singh 00354 PUNB0023810 1515 1515 Processed 09/03/2024 1549051424 Ranjit Singh ()
22 KOT-ISE-KHAN PB-15-005-127-001/317
(RANDIALA) 		2615005000NRG24221220230273192 22/12/2023 Pooja Kaur 2615005WL010722 Pooja Kaur 00354 PUNB0023810 1515 1515 Processed 09/03/2024 1549051423 Pooja Kaur ()
23 KOT-ISE-KHAN PB-15-005-127-001/317
(RANDIALA) 		2615005000NRG24221220230273193 22/12/2023 Pooja Kaur 2615005WL010722 Pooja Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051422 Pooja Kaur ()
24 KOT-ISE-KHAN PB-15-005-127-001/54
(RANDIALA) 		2615005000NRG24221220230273202 22/12/2023 Paramjit Kaur 2615005WL010722 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 09/03/2024 1549051427 Paramjit Kaur ()
25 KOT-ISE-KHAN PB-15-005-127-001/54
(RANDIALA) 		2615005000NRG24221220230273203 22/12/2023 Paramjit Kaur 2615005WL010722 Paramjit Kaur 00354 PUNB0023810 1515 1515 Processed 09/03/2024 1549051428 Paramjit Kaur ()
SubTotal 19998 19998
26 KOT-ISE-KHAN PB-15-005-004-001/68
(BOGHEWALA) 		2615005000NRG24221220230273098 22/12/2023 Manpreet Singh 2615005WL010718 Manpreet Singh 00354 PUNB0065500 1818 1818 Processed 09/03/2024 1549051447 Manpreet Singh ()
27 KOT-ISE-KHAN PB-15-005-004-002/4
(BOGHEWALA) 		2615005000NRG24221220230273112 22/12/2023 Sukhwinder Singh 2615005WL010718 Sukhwinder Singh 00354 PUNB0065500 1818 1818 Processed 09/03/2024 1549051446 Sukhwinder Singh ()
SubTotal 3636 3636
28 KOT-ISE-KHAN PB-15-005-130-001/470
(KARYAL) 		2615005000NRG24221220230273166 22/12/2023 Gurpreet Singh 2615005WL010721 Gurpreet Singh 00354 PUNB0148710 1500 1500 Processed 09/03/2024 1549051403 Gurpreet Singh ()
SubTotal 1500 1500
29 KOT-ISE-KHAN PB-15-005-016-001/271
(JINDRA) 		2615005000NRG24221220230272561 22/12/2023 Basant Singh 2615005WL010710 Basant Singh 00354 PUNB0174910 1515 1515 Processed 09/03/2024 1549051404 Basant Singh ()
SubTotal 1515 1515
30 KOT-ISE-KHAN PB-15-005-033-001/444
(KOT SADAR KHAN) 		2615005000NRG24221220230272590 22/12/2023 Kulwinder Singh 2615005WL010711 Kulwinder Singh 00354 PUNB0202110 1818 1818 Processed 09/03/2024 1549051405 Kulwinder Singh ()
SubTotal 1818 1818
31 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24221220230273225 22/12/2023 Charanjit Kaur 2615005WL010723 Charanjit Kaur 00354 PUNB0234200 1212 1212 Processed 09/03/2024 1549051421 Charanjit Kaur ()
SubTotal 1212 1212
32 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24221220230273226 22/12/2023 Sanjeev Singh 2615005WL010723 Sanjeev Singh 00354 PUNB0679000 1212 1212 Processed 09/03/2024 1549051407 Sanjeev Singh ()
33 KOT-ISE-KHAN PB-15-005-112-001/536
(JANER) 		2615005000NRG24221220230273227 22/12/2023 Usha Rani 2615005WL010723 Usha Rani 00354 PUNB0679000 1212 1212 Processed 09/03/2024 1549051408 Usha Rani ()
34 KOT-ISE-KHAN PB-15-005-112-001/538
(JANER) 		2615005000NRG24221220230273229 22/12/2023 Lakhmi Kaur 2615005WL010723 Lakhmi Kaur 00354 PUNB0679000 1212 1212 Processed 09/03/2024 1549051406 Lakhmi Kaur ()
SubTotal 3636 3636
35 KOT-ISE-KHAN PB-15-005-016-001/223
(JINDRA) 		2615005000NRG24221220230272555 22/12/2023 DEEP KAUR 2615005WL010710 DEEP KAUR 00354 PUNB0730500 1818 1818 Processed 09/03/2024 1549051420 DEEP KAUR ()
SubTotal 1818 1818
36 KOT-ISE-KHAN PB-15-005-109-001/119
(CHEEMA) 		2615005000NRG24221220230273209 22/12/2023 Binder Kaur 2615005WL010723 Binder Kaur 00415 SBIN0011907 1212 1212 Processed 09/03/2024 1549051419 MRS BINDER KAUR W O BALWANT SINGH ()
SubTotal 1212 1212
37 KOT-ISE-KHAN PB-15-005-033-001/445
(KOT SADAR KHAN) 		2615005000NRG24221220230272592 22/12/2023 Roop Singh 2615005WL010711 Roop Singh 00415 SBIN0011909 1515 1515 Processed 09/03/2024 1549051410 MR ROOP SINGH ()
SubTotal 1515 1515
38 KOT-ISE-KHAN PB-15-005-003-001/219
(MANDER KALAN) 		2615005000NRG24221220230273128 22/12/2023 Amandeep Kaur 2615005WL010719 Amandeep Kaur 00415 SBIN0013685 1515 1515 Processed 09/03/2024 1549051411 MR GURJINDER SINGH ()
39 KOT-ISE-KHAN PB-15-005-069-001/41
(MAHIWALA) 		2615005000NRG24221220230273122 22/12/2023 Veero 2615005WL010718 Veero 00415 SBIN0013685 1818 1818 Processed 09/03/2024 1549051418 MRS VEERO VEERO ()
SubTotal 3333 3333
40 KOT-ISE-KHAN PB-15-005-033-001/444
(KOT SADAR KHAN) 		2615005000NRG24221220230272591 22/12/2023 Sumandeep Kaur 2615005WL010711 Sumandeep Kaur 00415 SBIN0050464 1818 1818 Processed 09/03/2024 1549051412 MISS SUMANDEEP KAUR ()
41 KOT-ISE-KHAN PB-15-005-109-001/358
(CHEEMA) 		2615005000NRG24221220230273164 22/12/2023 Rani 2615005WL010721 Rani 00415 SBIN0050464 1250 1250 Processed 09/03/2024 1549051413 MRS RANI W O JAGJEET SINGH ()
SubTotal 3068 3068
42 KOT-ISE-KHAN PB-15-005-109-001/120
(CHEEMA) 		2615005000NRG24221220230273210 22/12/2023 manjit kaur 2615005WL010723 manjit kaur 00415 SBIN0050468 1818 1818 Processed 09/03/2024 1549051414 MRS MANJIT KAUR W O MAJOR SINGH ()
43 KOT-ISE-KHAN PB-15-005-109-001/131
(CHEEMA) 		2615005000NRG24221220230273211 22/12/2023 PRITAM KAUR 2615005WL010723 PRITAM KAUR 00415 SBIN0050468 1818 1818 Processed 09/03/2024 1549051415 MRS PRITAM KAUR ()
44 KOT-ISE-KHAN PB-15-005-109-001/276
(CHEEMA) 		2615005000NRG24221220230273214 22/12/2023 Geeta 2615005WL010723 Geeta 00415 SBIN0050468 606 606 Processed 09/03/2024 1549051416 MISS BALJEET KAUR UGS GEETA ()
SubTotal 4242 4242
45 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG24221220230273107 22/12/2023 Jeet Kaur 2615005WL010718 Jeet Kaur 00415 SBIN0051102 1818 1818 Processed 09/03/2024 1549051417 MRS JEET KAUR WO BACHAN SINGH ()
SubTotal 1818 1818
Total 70963 70963

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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_221223FTO_79521 Central Bank Of India CBIN0280335 DHARAMKOT 3030
2 KOT-ISE-KHAN PB2615005_221223FTO_79521 HDFC HDFC0000200 MOGA 6401
3 KOT-ISE-KHAN PB2615005_221223FTO_79521 HDFC HDFC0003206 Fatehgarh panjtoor 1818
4 KOT-ISE-KHAN PB2615005_221223FTO_79521 IDBI Bank IDIB000B163 Bhagpura 1818
5 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1212
6 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab & Sind Bank PSIB0021462 Mander 1818
7 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
8 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0008710 Kishanpur Kalan 3030
9 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0023810 Kot Ise Khan 19998
10 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3636
11 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1500
12 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1515
13 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1818
14 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1212
15 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0679000 KOT ISE KHAN 3636
16 KOT-ISE-KHAN PB2615005_221223FTO_79521 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
17 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0011907 DHARMKOT 1212
18 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0011909 Jaspur Gehliwala 1515
19 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3333
20 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0050464 DHARAMKOT 3068
21 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0050468 KARYAL 4242
22 KOT-ISE-KHAN PB2615005_221223FTO_79521 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1818

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