Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080923FTO_51080
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-15-005-019-001/293
(PANDORI ARAYAN) 		2615005000NRG24080920230175751 08/09/2023 Baljit Kaur 2615005WL006642 Baljit Kaur 00048 BKID0006583 1515 1515 Processed 07/11/2023 7128589949 Baljit Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG24080920230175776 08/09/2023 RAJWINDER SINGH 2615005WL006643 RAJWINDER SINGH 00078 CNRB0002116 1515 1515 Processed 07/11/2023 7128589947 RAJWINDER SINGH ()
3 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG24080920230175782 08/09/2023 Rajveer Kaur 2615005WL006643 Rajveer Kaur 00078 CNRB0002116 1515 1515 Processed 07/11/2023 7128589946 Rajveer Kaur ()
SubTotal 3030 3030
4 KOT-ISE-KHAN PB-15-005-056-001/139
(NASIRPUR JANIAN) 		2615005000NRG24080920230175774 08/09/2023 Davinder Kaur 2615005WL006643 Davinder Kaur 00165 IDIB000B163 1515 1515 Processed 07/11/2023 7128589944 Davinder Kaur ()
5 KOT-ISE-KHAN PB-15-005-056-001/67
(NASIRPUR JANIAN) 		2615005000NRG24080920230175784 08/09/2023 Balvinder Kaur 2615005WL006643 Balvinder Kaur 00165 IDIB000B163 1515 1515 Processed 07/11/2023 7128589945 Balvinder Kaur ()
6 KOT-ISE-KHAN PB-15-005-109-001/242
(CHEEMA) 		2615005000NRG24080920230175661 08/09/2023 Lakhwinder singh 2615005WL006634 Lakhwinder singh 00165 IDIB000B163 1515 1515 Processed 07/11/2023 7128589924 Lakhwinder singh ()
7 KOT-ISE-KHAN PB-15-005-109-001/302
(CHEEMA) 		2615005000NRG24080920230175664 08/09/2023 Bhinder Kaur 2615005WL006634 Bhinder Kaur 00165 IDIB000B163 1515 1515 Processed 07/11/2023 7128589923 Bhinder Kaur ()
8 KOT-ISE-KHAN PB-15-005-109-001/347
(CHEEMA) 		2615005000NRG24080920230175666 08/09/2023 Jaspreet Kaur 2615005WL006634 Jaspreet Kaur 00165 IDIB000B163 1515 1515 Processed 07/11/2023 7128589943 Jaspreet Kaur ()
SubTotal 7575 7575
9 KOT-ISE-KHAN PB-15-005-056-001/161
(NASIRPUR JANIAN) 		2615005000NRG24080920230175780 08/09/2023 Swarna 2615005WL006643 Swarna 00349 PSIB0000051 1515 1515 Processed 07/11/2023 7128589942 SWARNA ()
10 KOT-ISE-KHAN PB-15-005-109-001/113
(CHEEMA) 		2615005000NRG24080920230175654 08/09/2023 Baldev Singh 2615005WL006634 Baldev Singh 00349 PSIB0000051 1515 1515 Processed 07/11/2023 7128589925 BALDEV SINGH ()
SubTotal 3030 3030
11 KOT-ISE-KHAN PB-15-005-056-001/78
(NASIRPUR JANIAN) 		2615005000NRG24080920230175785 08/09/2023 Avtar Singh 2615005WL006643 Avtar Singh 00349 PSIB0000381 1515 1515 Processed 07/11/2023 7128589926 AVTAR SINGH ()
SubTotal 1515 1515
12 KOT-ISE-KHAN PB-15-005-019-001/75
(PANDORI ARAYAN) 		2615005000NRG24080920230175761 08/09/2023 Gurmej Kaur 2615005WL006642 Gurmej Kaur 00349 PSIB0021066 1515 1515 Processed 07/11/2023 7128589927 GURMEJ KAUR ()
SubTotal 1515 1515
13 KOT-ISE-KHAN PB-15-005-019-001/41
(PANDORI ARAYAN) 		2615005000NRG24080920230175754 08/09/2023 Baljit kaur 2615005WL006642 Baljit kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128589932 No Such Account
SubTotal 1515 1515
14 KOT-ISE-KHAN PB-15-005-056-001/130
(NASIRPUR JANIAN) 		2615005000NRG24080920230175772 08/09/2023 HARBANS KAUR 2615005WL006643 HARBANS KAUR 00354 PUNB0023810 1515 1515 Processed 07/11/2023 7128589928 HARBANS KAUR ()
15 KOT-ISE-KHAN PB-15-005-056-001/170
(NASIRPUR JANIAN) 		2615005000NRG24080920230175781 08/09/2023 Sonia 2615005WL006643 Sonia 00354 PUNB0023810 1212 1212 Processed 07/11/2023 7128589948 Sonia ()
SubTotal 2727 2727
16 KOT-ISE-KHAN PB-15-005-100-001/187
(MANAWAN) 		2615005000NRG24080920230175688 08/09/2023 Lakhwinder Kaur 2615005WL006636 Lakhwinder Kaur 00354 PUNB0199500 1212 1212 Processed 07/11/2023 7128589929 Lakhwinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-100-001/259
(MANAWAN) 		2615005000NRG24080920230175689 08/09/2023 Sarbarjit Kaur 2615005WL006636 Sarbarjit Kaur 00354 PUNB0199500 1212 1212 Processed 07/11/2023 7128589941 Sarbarjit Kaur ()
18 KOT-ISE-KHAN PB-15-005-100-001/96
(MANAWAN) 		2615005000NRG24080920230175696 08/09/2023 Balwinder Singh 2615005WL006636 Balwinder Singh 00354 PUNB0199500 1212 1212 Processed 07/11/2023 7128589940 Balwinder Singh ()
SubTotal 3636 3636
19 KOT-ISE-KHAN PB-15-005-019-001/307
(PANDORI ARAYAN) 		2615005000NRG24080920230175753 08/09/2023 Sarabjeet kaur 2615005WL006642 Sarabjeet kaur 00354 PUNB0345000 1515 1515 Processed 07/11/2023 7128589931 Sarabjeet kaur ()
20 KOT-ISE-KHAN PB-15-005-019-001/67
(PANDORI ARAYAN) 		2615005000NRG24080920230175602 08/09/2023 Sima Rani 2615005WL006631 Sima Rani 00354 PUNB0345000 1818 1818 Processed 07/11/2023 7128589939 Sima Rani ()
21 KOT-ISE-KHAN PB-15-005-019-001/79
(PANDORI ARAYAN) 		2615005000NRG24080920230175763 08/09/2023 Paramjit Kaur 2615005WL006642 Paramjit Kaur 00354 PUNB0345000 1212 1212 Processed 07/11/2023 7128589938 Paramjit Kaur ()
22 KOT-ISE-KHAN PB-15-005-031-001/16
(RASULPUR) 		2615005000NRG24080920230175604 08/09/2023 Jasvir Kaur 2615005WL006631 Jasvir Kaur 00354 PUNB0345000 1212 1212 Processed 07/11/2023 7128589930 Jasvir Kaur ()
SubTotal 5757 5757
23 KOT-ISE-KHAN PB-15-005-056-001/118
(NASIRPUR JANIAN) 		2615005000NRG24080920230175767 08/09/2023 Paramjit Kaur 2615005WL006643 Paramjit Kaur 00354 PUNB0415000 1515 1515 Processed 07/11/2023 7128589937 Paramjit Kaur ()
SubTotal 1515 1515
24 KOT-ISE-KHAN PB-15-005-019-001/186
(PANDORI ARAYAN) 		2615005000NRG24080920230175601 08/09/2023 Balvinder kaur 2615005WL006631 Balvinder kaur 00415 SBIN0050464 1818 1818 Processed 07/11/2023 7128589934 MRS BALWINDER KAUR ()
25 KOT-ISE-KHAN PB-15-005-019-001/68
(PANDORI ARAYAN) 		2615005000NRG24080920230175757 08/09/2023 Parminder Kaur 2615005WL006642 Parminder Kaur 00415 SBIN0050464 1515 1515 Processed 07/11/2023 7128589933 MR OM PARKASH ()
SubTotal 3333 3333
26 KOT-ISE-KHAN PB-15-005-109-001/120
(CHEEMA) 		2615005000NRG24080920230175655 08/09/2023 manjit kaur 2615005WL006634 manjit kaur 00415 SBIN0050468 909 909 Processed 07/11/2023 7128589935 MRS MANJIT KAUR W O MAJOR SINGH ()
SubTotal 909 909
27 KOT-ISE-KHAN PB-15-005-056-001/221
(NASIRPUR JANIAN) 		2615005000NRG24080920230175783 08/09/2023 Sandeep Kaur 2615005WL006643 Sandeep Kaur 00462 UCBA0000051 1515 1515 Processed 07/11/2023 7128589936 SANDEEP KAUR ()
SubTotal 1515 1515
Total 39087 39087

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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_080923FTO_51080 Bank of India BKID0006583 Dharamkot 1515
2 KOT-ISE-KHAN PB2615005_080923FTO_51080 Canara Bank CNRB0002116 MOGA 3030
3 KOT-ISE-KHAN PB2615005_080923FTO_51080 IDBI Bank IDIB000B163 Bhagpura 7575
4 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3030
5 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1515
6 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
7 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
8 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab National Bank PUNB0023810 Kot Ise Khan 2727
9 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab National Bank PUNB0199500 MANAWAN 3636
10 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab National Bank PUNB0345000 DHARAMKOT 5757
11 KOT-ISE-KHAN PB2615005_080923FTO_51080 Punjab National Bank PUNB0415000 D M COLLEGE 1515
12 KOT-ISE-KHAN PB2615005_080923FTO_51080 State Bank of India SBIN0050464 DHARAMKOT 3333
13 KOT-ISE-KHAN PB2615005_080923FTO_51080 State Bank of India SBIN0050468 KARYAL 909
14 KOT-ISE-KHAN PB2615005_080923FTO_51080 UCO Bank UCBA0000051 MOGA MAIN 1515

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