Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_030423FTO_422
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-15-005-102-001/573
(KHOSA KOTLA) 		2615005000NRG23030420230305391 03/04/2023 Harjinder singh 2615005WL013235 Harjinder singh 00349 PSIB0000574 846 846 Processed 12/05/2023 1487023631 Harjinder singh ()
SubTotal 846 846
2 KOT-ISE-KHAN PB-15-005-062-001/312
(AMINWALA) 		2615005000NRG23030420230305264 03/04/2023 Surjit singh 2615005WL013231 Surjit singh 00349 PSIB0021066 1128 1128 Processed 12/05/2023 1487023632 Surjit singh ()
SubTotal 1128 1128
3 KOT-ISE-KHAN PB-15-005-016-001/137
(JINDRA) 		2615005000NRG23100820220139735 03/04/2023 Gurpreet Kaur 2615005WL005377 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023619 No Such Account
4 KOT-ISE-KHAN PB-15-005-024-001/92
(FATEHPUR KANNIAN) 		2615005000NRG23050820220137163 03/04/2023 gnnbvnb 2615005WL005212 gnnbvnb 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023624 No Such Account
5 KOT-ISE-KHAN PB-15-005-049-001/23
(CHIRAG SHAHWALA) 		2615005000NRG23220820220148430 03/04/2023 JOGINDER SINGH 2615005WL005802 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023618 No Such Account
6 KOT-ISE-KHAN PB-15-005-074-001/325
(BHINDER KHURD) 		2615005000NRG23170820220144301 03/04/2023 bbvnnb 2615005WL005613 bbvnnb 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023626 No Such Account
7 KOT-ISE-KHAN PB-15-005-074-001/325
(BHINDER KHURD) 		2615005000NRG23050820220137316 03/04/2023 bbvnnb 2615005WL005223 bbvnnb 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023625 No Such Account
8 KOT-ISE-KHAN PB-15-005-074-001/331
(BHINDER KHURD) 		2615005000NRG23170820220144302 03/04/2023 Mahinder Kaur 2615005WL005613 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023623 No Such Account
9 KOT-ISE-KHAN PB-15-005-083-001/141
(SAID JALLALPUR) 		2615005000NRG23100820220139762 03/04/2023 mjvgkfjdgkf 2615005WL005380 mjvgkfjdgkf 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023622 No Such Account
10 KOT-ISE-KHAN PB-15-005-110-001/107
(BHINDER KALAN) 		2615005000NRG23170820220144310 03/04/2023 bg hh 2615005WL005613 bg hh 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023621 No Such Account
11 KOT-ISE-KHAN PB-15-005-114-001/476
(FATEHGARH KOROTANA) 		2615005000NRG23030420230305299 03/04/2023 Amandeep Kaur 2615005WL013233 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487023643 Amandeep Kaur ()
12 KOT-ISE-KHAN PB-15-005-130-001/205
(KARYAL) 		2615005000NRG23180820220147312 03/04/2023 parmjit kaur 2615005WL005763 parmjit kaur 00352 PUNB0PGB003 282 282 Rejected 12/05/2023 1487023620 No Such Account
SubTotal 14664 14664
13 KOT-ISE-KHAN PB-15-005-102-001/134
(KHOSA KOTLA) 		2615005000NRG23030420230305322 03/04/2023 Jasveer Kaur 2615005WL013235 Jasveer Kaur 00354 PUNB0023810 564 564 Processed 13/05/2023 1487023633 Jasveer Kaur ()
14 KOT-ISE-KHAN PB-15-005-102-001/209
(KHOSA KOTLA) 		2615005000NRG23030420230305337 03/04/2023 PARAMJEET KAUR 2615005WL013235 PARAMJEET KAUR 00354 PUNB0023810 564 564 Processed 13/05/2023 1487023634 PARAMJEET KAUR ()
15 KOT-ISE-KHAN PB-15-005-102-001/257
(KHOSA KOTLA) 		2615005000NRG23030420230305350 03/04/2023 Preet Kaur 2615005WL013235 Preet Kaur 00354 PUNB0023810 846 846 Processed 13/05/2023 1487023638 Preet Kaur ()
16 KOT-ISE-KHAN PB-15-005-102-001/362
(KHOSA KOTLA) 		2615005000NRG23030420230305366 03/04/2023 Manpreet Kaur 2615005WL013235 Manpreet Kaur 00354 PUNB0023810 846 846 Processed 13/05/2023 1487023639 Manpreet Kaur ()
SubTotal 2820 2820
17 KOT-ISE-KHAN PB-15-005-092-001/327
(TALWANDI MALLIAN) 		2615005000NRG23240820220152533 03/04/2023 Palwinder Kaur 2615005WL005956 Palwinder Kaur 00354 PUNB0065500 1692 1692 Rejected 12/05/2023 1487023641 No Such Account
SubTotal 1692 1692
18 KOT-ISE-KHAN PB-15-005-102-001/264
(KHOSA KOTLA) 		2615005000NRG23030420230305355 03/04/2023 Kamaljit Kaur 2615005WL013235 Kamaljit Kaur 00354 PUNB0202110 846 846 Processed 13/05/2023 1487023635 Kamaljit Kaur ()
19 KOT-ISE-KHAN PB-15-005-102-001/454
(KHOSA KOTLA) 		2615005000NRG23030420230305378 03/04/2023 Sandeep Kaur 2615005WL013235 Sandeep Kaur 00354 PUNB0202110 846 846 Processed 13/05/2023 1487023637 Sandeep Kaur ()
20 KOT-ISE-KHAN PB-15-005-102-001/457
(KHOSA KOTLA) 		2615005000NRG23030420230305379 03/04/2023 Jasvir Kaur 2615005WL013235 Jasvir Kaur 00354 PUNB0202110 846 846 Processed 13/05/2023 1487023636 Jasvir Kaur ()
21 KOT-ISE-KHAN PB-15-005-102-001/574
(KHOSA KOTLA) 		2615005000NRG23030420230305392 03/04/2023 Rani Kaur 2615005WL013235 Rani Kaur 00354 PUNB0202110 846 846 Processed 13/05/2023 1487023642 Rani Kaur ()
SubTotal 3384 3384
22 KOT-ISE-KHAN PB-15-005-102-001/260
(KHOSA KOTLA) 		2615005000NRG23030420230305352 03/04/2023 Mangat Singh 2615005WL013235 Mangat Singh 00354 PUNB0234200 846 846 Processed 13/05/2023 1487023644 Mangat Singh ()
23 KOT-ISE-KHAN PB-15-005-102-001/442
(KHOSA KOTLA) 		2615005000NRG23030420230305375 03/04/2023 Lovepreet kaur 2615005WL013235 Lovepreet kaur 00354 PUNB0234200 846 846 Processed 13/05/2023 1487023648 Lovepreet kaur ()
24 KOT-ISE-KHAN PB-15-005-112-001/529
(JANER) 		2615005000NRG23310320230305041 03/04/2023 Manpreet Singh 2615005WL013215 Manpreet Singh 00354 PUNB0234200 564 564 Processed 13/05/2023 1487023640 Manpreet Singh ()
25 KOT-ISE-KHAN PB-15-005-112-001/529
(JANER) 		2615005000NRG23310320230305040 03/04/2023 Manpreet Singh 2615005WL013215 Manpreet Singh 00354 PUNB0234200 660 660 Processed 13/05/2023 1487023646 Manpreet Singh ()
SubTotal 2916 2916
26 KOT-ISE-KHAN PB-15-005-062-001/58
(AMINWALA) 		2615005000NRG23030420230305266 03/04/2023 CHARANJEET SINGH 2615005WL013231 CHARANJEET SINGH 00354 PUNB0345000 846 846 Processed 13/05/2023 1487023649 CHARANJEET SINGH ()
27 KOT-ISE-KHAN PB-15-005-062-001/75
(AMINWALA) 		2615005000NRG23030420230305269 03/04/2023 GURNAM SINGH 2615005WL013231 GURNAM SINGH 00354 PUNB0345000 846 846 Processed 13/05/2023 1487023645 GURNAM SINGH ()
SubTotal 1692 1692
28 KOT-ISE-KHAN PB-15-005-112-001/526
(JANER) 		2615005000NRG23030420230305313 03/04/2023 Ninder Kaur 2615005WL013234 Ninder Kaur 00354 PUNB0679000 846 846 Processed 13/05/2023 1487023647 Ninder Kaur ()
SubTotal 846 846
29 KOT-ISE-KHAN PB-15-005-111-001/370
(DATTA) 		2615005000NRG23030820220135927 03/04/2023 Arshjot Kaur 2615005WL005126 Arshjot Kaur 00415 SBIN0011907 1692 1692 Rejected 12/05/2023 1487023630 No Such Account
30 KOT-ISE-KHAN PB-15-005-111-001/370
(DATTA) 		2615005000NRG23030820220135910 03/04/2023 Arshjot Kaur 2615005WL005125 Arshjot Kaur 00415 SBIN0011907 1692 1692 Rejected 12/05/2023 1487023629 No Such Account
SubTotal 3384 3384
31 KOT-ISE-KHAN PB-15-005-051-001/116
(MAUJGARH) 		2615005000NRG23050820220137087 03/04/2023 Surjit Kaur 2615005WL005206 Surjit Kaur 00415 SBIN0011909 1410 1410 Rejected 12/05/2023 1487023628 No Such Account
32 KOT-ISE-KHAN PB-15-005-102-001/420
(KHOSA KOTLA) 		2615005000NRG23030420230305371 03/04/2023 Surjit Kaur 2615005WL013235 Surjit Kaur 00415 SBIN0011909 846 846 Processed 12/05/2023 1487023627 MRS SURJIT KAUR ()
SubTotal 2256 2256
Total 35628 35628

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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_030423FTO_422 Punjab & Sind Bank PSIB0000574 CHARIK 846
2 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab & Sind Bank PSIB0021066 Dharmkot 1128
3 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab Gramin Bank PUNB0PGB003 Balkhandi 7614
4 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7050
5 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0023810 Kot Ise Khan 2820
6 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1692
7 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 3384
8 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0234200 KHOSA RANDHIR 2916
9 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0345000 DHARAMKOT 1692
10 KOT-ISE-KHAN PB2615005_030423FTO_422 Punjab National Bank PUNB0679000 KOT ISE KHAN 846
11 KOT-ISE-KHAN PB2615005_030423FTO_422 State Bank of India SBIN0011907 DHARMKOT 3384
12 KOT-ISE-KHAN PB2615005_030423FTO_422 State Bank of India SBIN0011909 Jaspur Gehliwala 2256

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