Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280423FTO_5966
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-15-005-056-001/212
(NASIRPUR JANIAN) 		2615005000NRG24280420230007775 28/04/2023 Guginder Singh 2615005WL000351 Guginder Singh 00048 BKID0006372 1818 1818 Processed 17/05/2023 1638070429 Guginder Singh ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-068-001/35
(DO BURJI) 		2615005000NRG24280420230007271 28/04/2023 Kamaljit Kaur 2615005WL000329 Kamaljit Kaur 00048 BKID0006583 1818 1818 Processed 17/05/2023 1638070428 Kamaljit Kaur ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG24280420230007763 28/04/2023 RAJWINDER SINGH 2615005WL000351 RAJWINDER SINGH 00078 CNRB0002116 1818 1818 Processed 17/05/2023 1638070427 RAJWINDER SINGH ()
4 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG24280420230007769 28/04/2023 Rajveer Kaur 2615005WL000351 Rajveer Kaur 00078 CNRB0002116 1818 1818 Processed 17/05/2023 1638070426 Rajveer Kaur ()
SubTotal 3636 3636
5 KOT-ISE-KHAN PB-15-005-107-001/170
(MAHAL) 		2615005000NRG24280420230007346 28/04/2023 Daljit Kaur 2615005WL000335 Daljit Kaur 00152 HDFC0001400 1515 1515 Processed 17/05/2023 1638070425 Daljit Kaur ()
SubTotal 1515 1515
6 KOT-ISE-KHAN PB-15-005-056-001/134
(NASIRPUR JANIAN) 		2615005000NRG24280420230007760 28/04/2023 Virpal Singh 2615005WL000351 Virpal Singh 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638070424 Virpal Singh ()
7 KOT-ISE-KHAN PB-15-005-079-001/459
(MASITAN) 		2615005000NRG24280420230007200 28/04/2023 Sandeep kaur 2615005WL000324 Sandeep kaur 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638070394 Sandeep kaur ()
8 KOT-ISE-KHAN PB-15-005-107-001/213
(MAHAL) 		2615005000NRG24280420230007405 28/04/2023 rajanpreet singh 2615005WL000339 rajanpreet singh 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638070393 rajanpreet singh ()
SubTotal 5454 5454
9 KOT-ISE-KHAN PB-15-005-109-001/297
(CHEEMA) 		2615005000NRG24280420230007716 28/04/2023 Manpreet Kaur 2615005WL000348 Manpreet Kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638070437 Manpreet Kaur ()
10 KOT-ISE-KHAN PB-15-005-109-001/302
(CHEEMA) 		2615005000NRG24280420230007720 28/04/2023 Bhinder Kaur 2615005WL000348 Bhinder Kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638070436 Bhinder Kaur ()
SubTotal 3636 3636
11 KOT-ISE-KHAN PB-15-005-058-001/289
(DAULE WALA) 		2615005000NRG24280420230007223 28/04/2023 parminder kaur 2615005WL000327 parminder kaur 00168 ICIC0003822 1818 1818 Processed 17/05/2023 1638070423 parminder kaur ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG24280420230007723 28/04/2023 Amarjit singh 2615005WL000348 Amarjit singh 00176 IDIB000M725 1818 1818 Processed 17/05/2023 1638070395 Amarjit singh ()
SubTotal 1818 1818
13 KOT-ISE-KHAN PB-15-005-056-001/161
(NASIRPUR JANIAN) 		2615005000NRG24280420230007768 28/04/2023 Swarna 2615005WL000351 Swarna 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638070435 Swarna ()
14 KOT-ISE-KHAN PB-15-005-059-001/27
(MASTE WALA) 		2615005000NRG24280420230007365 28/04/2023 Shinder kaur 2615005WL000336 Shinder kaur 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638070422 Shinder kaur ()
15 KOT-ISE-KHAN PB-15-005-059-001/58
(MASTE WALA) 		2615005000NRG24280420230007371 28/04/2023 Rimpy 2615005WL000336 Rimpy 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638070420 Rimpy ()
16 KOT-ISE-KHAN PB-15-005-079-001/253
(MASITAN) 		2615005000NRG24280420230007181 28/04/2023 Manjit Kaur 2615005WL000324 Manjit Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638070421 Manjit Kaur ()
SubTotal 6060 6060
17 KOT-ISE-KHAN PB-15-005-109-001/310
(CHEEMA) 		2615005000NRG24280420230007721 28/04/2023 Geeta 2615005WL000348 Geeta 00349 PSIB0020995 1818 1818 Processed 17/05/2023 1638070419 Geeta ()
SubTotal 1818 1818
18 KOT-ISE-KHAN PB-15-005-009-001/87
(BAGGE) 		2615005000NRG24280420230007295 28/04/2023 Komalpreet Kaur 2615005WL000331 Komalpreet Kaur 00349 PSIB0021066 1515 1515 Processed 17/05/2023 1638070418 Komalpreet Kaur ()
SubTotal 1515 1515
19 KOT-ISE-KHAN PB-15-005-009-001/56
(BAGGE) 		2615005000NRG24280420230007293 28/04/2023 HARMANPREET KAUR 2615005WL000331 HARMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638070404 HARMANPREET KAUR ()
SubTotal 1515 1515
20 KOT-ISE-KHAN PB-15-005-056-001/131
(NASIRPUR JANIAN) 		2615005000NRG24280420230007759 28/04/2023 Nirmal kaur 2615005WL000351 Nirmal kaur 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638070396 Nirmal kaur ()
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-056-001/130
(NASIRPUR JANIAN) 		2615005000NRG24280420230007758 28/04/2023 HARBANS KAUR 2615005WL000351 HARBANS KAUR 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070433 HARBANS KAUR ()
22 KOT-ISE-KHAN PB-15-005-056-001/210
(NASIRPUR JANIAN) 		2615005000NRG24280420230007773 28/04/2023 Sukhpreet singh 2615005WL000351 Sukhpreet singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070397 Sukhpreet singh ()
23 KOT-ISE-KHAN PB-15-005-058-001/146
(DAULE WALA) 		2615005000NRG24280420230007217 28/04/2023 Gurmej Kaur 2615005WL000327 Gurmej Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070416 Gurmej Kaur ()
24 KOT-ISE-KHAN PB-15-005-079-001/432
(MASITAN) 		2615005000NRG24280420230007198 28/04/2023 Jaswinder Kaur 2615005WL000324 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070417 Jaswinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-096-001/14
(DATEWAL) 		2615005000NRG24280420230007324 28/04/2023 Hakam Singh 2615005WL000334 Hakam Singh 00354 PUNB0023810 606 606 Processed 17/05/2023 1638070415 Hakam Singh ()
26 KOT-ISE-KHAN PB-15-005-096-001/204
(DATEWAL) 		2615005000NRG24280420230007325 28/04/2023 Manjinder Singh 2615005WL000334 Manjinder Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070414 Manjinder Singh ()
27 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG24280420230007404 28/04/2023 Manjit Singh 2615005WL000339 Manjit Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638070434 Manjit Singh ()
SubTotal 11514 11514
28 KOT-ISE-KHAN PB-15-005-009-001/60
(BAGGE) 		2615005000NRG24280420230007294 28/04/2023 Lakhwinder Singh 2615005WL000331 Lakhwinder Singh 00354 PUNB0148710 1515 1515 Processed 17/05/2023 1638070413 Lakhwinder Singh ()
SubTotal 1515 1515
29 KOT-ISE-KHAN PB-15-005-016-001/257
(JINDRA) 		2615005000NRG24280420230007249 28/04/2023 Lakhwinder Singh 2615005WL000329 Lakhwinder Singh 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638070412 Lakhwinder Singh ()
30 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG24280420230006930 28/04/2023 Harpinder Kaur 2615005WL000313 Harpinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638070411 Harpinder Kaur ()
31 KOT-ISE-KHAN PB-15-005-061-001/95
(KMAL KE) 		2615005000NRG24280420230006933 28/04/2023 Shinder Kaur 2615005WL000313 Shinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638070409 Shinder Kaur ()
32 KOT-ISE-KHAN PB-15-005-068-001/127
(DO BURJI) 		2615005000NRG24280420230007256 28/04/2023 Pinder Kaur 2615005WL000329 Pinder Kaur 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638070410 Pinder Kaur ()
SubTotal 6969 6969
33 KOT-ISE-KHAN PB-15-005-058-001/323
(DAULE WALA) 		2615005000NRG24280420230007233 28/04/2023 Malook Singh 2615005WL000328 Malook Singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638070408 Malook Singh ()
34 KOT-ISE-KHAN PB-15-005-100-001/478
(MANAWAN) 		2615005000NRG24280420230007746 28/04/2023 Ginder singh 2615005WL000350 Ginder singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638070398 Ginder singh ()
35 KOT-ISE-KHAN PB-15-005-100-001/494
(MANAWAN) 		2615005000NRG24280420230007747 28/04/2023 Rajwinder kaur 2615005WL000350 Rajwinder kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638070407 Rajwinder kaur ()
36 KOT-ISE-KHAN PB-15-005-100-001/556
(MANAWAN) 		2615005000NRG24280420230007750 28/04/2023 Pritam Kaur 2615005WL000350 Pritam Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638070399 Pritam Kaur ()
SubTotal 7272 7272
37 KOT-ISE-KHAN PB-15-005-015-001/337
(SHERPUR TAIBAN) 		2615005000NRG24280420230006910 28/04/2023 Mandeep Kaur 2615005WL000311 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638070432 Mandeep Kaur ()
SubTotal 1818 1818
38 KOT-ISE-KHAN PB-15-005-056-001/200
(NASIRPUR JANIAN) 		2615005000NRG24280420230007770 28/04/2023 Maninder Singh 2615005WL000351 Maninder Singh 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638070400 Maninder Singh ()
39 KOT-ISE-KHAN PB-15-005-059-001/14
(MASTE WALA) 		2615005000NRG24280420230007357 28/04/2023 Harbans Kaur 2615005WL000336 Harbans Kaur 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638070406 Harbans Kaur ()
40 KOT-ISE-KHAN PB-15-005-059-001/18
(MASTE WALA) 		2615005000NRG24280420230007360 28/04/2023 Geeta KAur 2615005WL000336 Geeta KAur 00354 PUNB0679000 303 303 Processed 17/05/2023 1638070405 Geeta KAur ()
SubTotal 3939 3939
41 KOT-ISE-KHAN PB-15-005-065-001/157
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007284 28/04/2023 Seriya singh 2615005WL000330 Seriya singh 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638070403 MR SIRYA SINGH ()
SubTotal 1818 1818
42 KOT-ISE-KHAN PB-15-005-056-001/134
(NASIRPUR JANIAN) 		2615005000NRG24280420230007761 28/04/2023 Karamjit Kaur 2615005WL000351 Karamjit Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638070402 MRS KARAMJIT KAUR W O VEERPAL SINGH ()
43 KOT-ISE-KHAN PB-15-005-058-001/333
(DAULE WALA) 		2615005000NRG24280420230007243 28/04/2023 Sukhdev Singh 2615005WL000328 Sukhdev Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638070401 MR SUKHDEV SINGH ()
SubTotal 3636 3636
44 KOT-ISE-KHAN PB-15-005-029-001/16
(MELAK AKALIAN) 		2615005000NRG24280420230007634 28/04/2023 Gurpreet Singh 2615005WL000346 Gurpreet Singh 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638070431 MR GURPREET SINGH SO GURCHARAN SINGH ()
SubTotal 1818 1818
45 KOT-ISE-KHAN PB-15-005-027-001/20
(RAOWAL) 		2615005000NRG24280420230007616 28/04/2023 MAHINDER KAUR 2615005WL000345 MAHINDER KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638070430 MR MAHINDER KAUR ()
SubTotal 1515 1515
Total 76053 76053

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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_280423FTO_5966 Bank of India BKID0006372 KASSOANA-ZIRA 1818
2 KOT-ISE-KHAN PB2615005_280423FTO_5966 Bank of India BKID0006583 Dharamkot 1818
3 KOT-ISE-KHAN PB2615005_280423FTO_5966 Canara Bank CNRB0002116 MOGA 3636
4 KOT-ISE-KHAN PB2615005_280423FTO_5966 HDFC HDFC0001400 ZIRA 1515
5 KOT-ISE-KHAN PB2615005_280423FTO_5966 HDFC HDFC0002223 KOT ISA KHAN 5454
6 KOT-ISE-KHAN PB2615005_280423FTO_5966 IDBI Bank IDIB000B163 Bhagpura 3636
7 KOT-ISE-KHAN PB2615005_280423FTO_5966 ICICI BANK ICIC0003822 KOT ISE KHAN 1818
8 KOT-ISE-KHAN PB2615005_280423FTO_5966 Indian Bank IDIB000M725 MOGA 1818
9 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6060
10 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1818
11 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
12 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
13 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
14 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0023810 Kot Ise Khan 11514
15 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1515
16 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0174910 Kamalke Distt Moga 6969
17 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0199500 MANAWAN 7272
18 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0345000 DHARAMKOT 1818
19 KOT-ISE-KHAN PB2615005_280423FTO_5966 Punjab National Bank PUNB0679000 KOT ISE KHAN 3939
20 KOT-ISE-KHAN PB2615005_280423FTO_5966 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1818
21 KOT-ISE-KHAN PB2615005_280423FTO_5966 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
22 KOT-ISE-KHAN PB2615005_280423FTO_5966 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1818
23 KOT-ISE-KHAN PB2615005_280423FTO_5966 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1515

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