Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020522FTO_5165
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-15-005-016-001/242
(JINDRA) 		2615005000NRG23020520220008926 02/05/2022 Ramandeep kaur 2615005WL000490 Ramandeep kaur 00032 UTIB0001474 1692 1692 Processed 13/05/2022 1156610859 Ramandeepkaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-016-001/236
(JINDRA) 		2615005000NRG23020520220008938 02/05/2022 Gurmit kaur 2615005WL000492 Gurmit kaur 00048 BKID0006583 1692 1692 Processed 13/05/2022 1156610841 Gurmitkaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG23020520220009091 02/05/2022 RAJWINDER SINGH 2615005WL000501 RAJWINDER SINGH 00078 CNRB0002116 1692 1692 Processed 13/05/2022 1156610842 RAJWINDERSINGH ()
4 KOT-ISE-KHAN PB-15-005-056-001/171
(NASIRPUR JANIAN) 		2615005000NRG23020520220009092 02/05/2022 Rajveer Kaur 2615005WL000501 Rajveer Kaur 00078 CNRB0002116 1692 1692 Processed 13/05/2022 1156610834 RajveerKaur ()
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-016-001/242
(JINDRA) 		2615005000NRG23020520220008925 02/05/2022 Sarabjit singh 2615005WL000490 Sarabjit singh 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610835 Sarabjitsingh ()
6 KOT-ISE-KHAN PB-15-005-033-001/214
(KOT SADAR KHAN) 		2615005000NRG23020520220008947 02/05/2022 Manpreet kaur 2615005WL000493 Manpreet kaur 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610837 Manpreetkaur ()
7 KOT-ISE-KHAN PB-15-005-037-001/193
(TUTHGARH) 		2615005000NRG23020520220009099 02/05/2022 Manjeet kaur 2615005WL000502 Manjeet kaur 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610838 Manjeetkaur ()
8 KOT-ISE-KHAN PB-15-005-037-001/26
(TUTHGARH) 		2615005000NRG23020520220009101 02/05/2022 Kashmir Singh 2615005WL000502 Kashmir Singh 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610836 KashmirSingh ()
9 KOT-ISE-KHAN PB-15-005-037-001/33
(TUTHGARH) 		2615005000NRG23020520220009103 02/05/2022 Jaswinder singh 2615005WL000502 Jaswinder singh 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610839 Jaswindersingh ()
10 KOT-ISE-KHAN PB-15-005-037-001/42
(TUTHGARH) 		2615005000NRG23020520220009104 02/05/2022 Dalip Kaur 2615005WL000502 Dalip Kaur 00089 CBIN0280335 1692 1692 Processed 13/05/2022 1156610840 DalipKaur ()
SubTotal 10152 10152
11 KOT-ISE-KHAN PB-15-005-016-001/238
(JINDRA) 		2615005000NRG23020520220008940 02/05/2022 Surinder singh 2615005WL000492 Surinder singh 00152 HDFC0002768 1692 1692 Processed 13/05/2022 1156610833 Surindersingh ()
SubTotal 1692 1692
12 KOT-ISE-KHAN PB-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG23020520220008922 02/05/2022 BALWINDER KAUR 2615005WL000489 BALWINDER KAUR 00152 HDFC0003206 1692 1692 Processed 13/05/2022 1156610843 BALWINDERKAUR ()
SubTotal 1692 1692
13 KOT-ISE-KHAN PB-15-005-033-001/214
(KOT SADAR KHAN) 		2615005000NRG23020520220008946 02/05/2022 Ravi Singh 2615005WL000493 Ravi Singh 00168 ICIC0003822 1692 1692 Processed 13/05/2022 1156610832 RaviSingh ()
14 KOT-ISE-KHAN PB-15-005-033-001/349
(KOT SADAR KHAN) 		2615005000NRG23020520220008948 02/05/2022 Lakha Singh 2615005WL000493 Lakha Singh 00168 ICIC0003822 1692 1692 Processed 13/05/2022 1156610844 LakhaSingh ()
SubTotal 3384 3384
15 KOT-ISE-KHAN PB-15-005-012-001/45
(FATEHPUR JHUGIAN) 		2615005000NRG23020520220008971 02/05/2022 Kamaldeep kaur 2615005WL000495 Kamaldeep kaur 00349 PSIB0000051 1410 1410 Processed 13/05/2022 1156610825 Kamaldeepkaur ()
16 KOT-ISE-KHAN PB-15-005-033-001/198
(KOT SADAR KHAN) 		2615005000NRG23020520220008945 02/05/2022 Manjit Kaur 2615005WL000493 Manjit Kaur 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610831 ManjitKaur ()
17 KOT-ISE-KHAN PB-15-005-033-001/355
(KOT SADAR KHAN) 		2615005000NRG23020520220008949 02/05/2022 Gurtej Singh 2615005WL000493 Gurtej Singh 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610846 GurtejSingh ()
18 KOT-ISE-KHAN PB-15-005-033-001/355
(KOT SADAR KHAN) 		2615005000NRG23020520220008950 02/05/2022 Karamjit Kaur 2615005WL000493 Karamjit Kaur 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610826 KaramjitKaur ()
19 KOT-ISE-KHAN PB-15-005-035-001/100
(BRAHAMKE) 		2615005000NRG23020520220009075 02/05/2022 Hoshiar singh 2615005WL000498 Hoshiar singh 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610829 Hoshiarsingh ()
20 KOT-ISE-KHAN PB-15-005-035-001/105
(BRAHAMKE) 		2615005000NRG23020520220009076 02/05/2022 Manjeet Kaur 2615005WL000498 Manjeet Kaur 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610830 ManjeetKaur ()
21 KOT-ISE-KHAN PB-15-005-035-001/105
(BRAHAMKE) 		2615005000NRG23020520220009077 02/05/2022 Tersem Singh 2615005WL000498 Tersem Singh 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610845 TersemSingh ()
22 KOT-ISE-KHAN PB-15-005-035-001/27
(BRAHAMKE) 		2615005000NRG23020520220009078 02/05/2022 Gursaroop Singh 2615005WL000498 Gursaroop Singh 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610827 GursaroopSingh ()
23 KOT-ISE-KHAN PB-15-005-035-001/97
(BRAHAMKE) 		2615005000NRG23020520220009080 02/05/2022 Kulwinder Kaur 2615005WL000498 Kulwinder Kaur 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156610828 KulwinderKaur ()
SubTotal 14946 14946
24 KOT-ISE-KHAN PB-15-005-016-001/185
(JINDRA) 		2615005000NRG23020520220009083 02/05/2022 Aman kaur 2615005WL000499 Aman kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156610856 Amankaur ()
25 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG23020520220008941 02/05/2022 Harbans kaur 2615005WL000492 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156610857 Harbanskaur ()
26 KOT-ISE-KHAN PB-15-005-016-001/245
(JINDRA) 		2615005000NRG23020520220008942 02/05/2022 Balwinder kaur 2615005WL000492 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156610811 Balwinderkaur ()
27 KOT-ISE-KHAN PB-15-005-016-001/246
(JINDRA) 		2615005000NRG23020520220008943 02/05/2022 Parveen kaur 2615005WL000492 Parveen kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156610812 Parveenkaur ()
SubTotal 6768 6768
28 KOT-ISE-KHAN PB-15-005-016-001/33
(JINDRA) 		2615005000NRG23020520220008928 02/05/2022 Harbans Kaur 2615005WL000490 Harbans Kaur 00354 PUNB0008710 1692 1692 Processed 13/05/2022 1156610847 HarbansKaur ()
29 KOT-ISE-KHAN PB-15-005-016-001/58
(JINDRA) 		2615005000NRG23020520220009084 02/05/2022 Ramesh Kumar 2615005WL000499 Ramesh Kumar 00354 PUNB0008710 1692 1692 Processed 13/05/2022 1156610824 RameshKumar ()
SubTotal 3384 3384
30 KOT-ISE-KHAN PB-15-005-012-001/34
(FATEHPUR JHUGIAN) 		2615005000NRG23020520220008964 02/05/2022 Gian kaur 2615005WL000495 Gian kaur 00354 PUNB0023810 1128 1128 Processed 13/05/2022 1156610821 Giankaur ()
31 KOT-ISE-KHAN PB-15-005-108-001/237
(GHALOTI) 		2615005000NRG23020520220009094 02/05/2022 Ninder Kaur 2615005WL000501 Ninder Kaur 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156610849 NinderKaur ()
32 KOT-ISE-KHAN PB-15-005-108-001/364
(GHALOTI) 		2615005000NRG23020520220009096 02/05/2022 Amandeep Kaur 2615005WL000501 Amandeep Kaur 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156610848 AmandeepKaur ()
33 KOT-ISE-KHAN PB-15-005-108-001/90
(GHALOTI) 		2615005000NRG23020520220009097 02/05/2022 Mango 2615005WL000501 Mango 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156610822 Mango ()
34 KOT-ISE-KHAN PB-15-005-138-001/14
(GALOTI KHURD) 		2615005000NRG23020520220009098 02/05/2022 Veero Kaur 2615005WL000501 Veero Kaur 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156610823 VeeroKaur ()
SubTotal 7896 7896
35 KOT-ISE-KHAN PB-15-005-012-001/29
(FATEHPUR JHUGIAN) 		2615005000NRG23020520220008961 02/05/2022 Kamalpreet Kaur 2615005WL000495 Kamalpreet Kaur 00354 PUNB0065500 1410 1410 Processed 13/05/2022 1156610850 KamalpreetKaur ()
36 KOT-ISE-KHAN PB-15-005-030-001/2
(GOLUWALA) 		2615005000NRG23020520220008931 02/05/2022 Aroorh Singh 2615005WL000491 Aroorh Singh 00354 PUNB0065500 1692 1692 Processed 13/05/2022 1156610820 AroorhSingh ()
37 KOT-ISE-KHAN PB-15-005-030-001/7
(GOLUWALA) 		2615005000NRG23020520220008933 02/05/2022 Gurjant Singh 2615005WL000491 Gurjant Singh 00354 PUNB0065500 1410 1410 Processed 13/05/2022 1156610818 GurjantSingh ()
38 KOT-ISE-KHAN PB-15-005-030-001/7
(GOLUWALA) 		2615005000NRG23020520220008934 02/05/2022 Kulwindetr Kaur 2615005WL000491 Kulwindetr Kaur 00354 PUNB0065500 1410 1410 Processed 13/05/2022 1156610819 KulwindetrKaur ()
SubTotal 5922 5922
39 KOT-ISE-KHAN PB-15-005-016-001/129
(JINDRA) 		2615005000NRG23020520220008936 02/05/2022 Manjit Kaur 2615005WL000492 Manjit Kaur 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156610851 ManjitKaur ()
40 KOT-ISE-KHAN PB-15-005-016-001/162
(JINDRA) 		2615005000NRG23020520220008937 02/05/2022 MUKHTIAR KAUR 2615005WL000492 MUKHTIAR KAUR 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156610817 MUKHTIARKAUR ()
41 KOT-ISE-KHAN PB-15-005-037-001/25-A
(TUTHGARH) 		2615005000NRG23020520220009100 02/05/2022 Jasvir kaur 2615005WL000502 Jasvir kaur 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156610816 Jasvirkaur ()
SubTotal 5076 5076
42 KOT-ISE-KHAN PB-15-005-108-001/169
(GHALOTI) 		2615005000NRG23020520220009093 02/05/2022 Kulvinder Kaur 2615005WL000501 Kulvinder Kaur 00354 PUNB0202110 1692 1692 Processed 13/05/2022 1156610815 KulvinderKaur ()
SubTotal 1692 1692
43 KOT-ISE-KHAN PB-15-005-016-001/128
(JINDRA) 		2615005000NRG23020520220008935 02/05/2022 Jasvir Singh 2615005WL000492 Jasvir Singh 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156610853 JasvirSingh ()
44 KOT-ISE-KHAN PB-15-005-016-001/237
(JINDRA) 		2615005000NRG23020520220008939 02/05/2022 Faqir chand 2615005WL000492 Faqir chand 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156610852 Faqirchand ()
SubTotal 3384 3384
45 KOT-ISE-KHAN PB-15-005-012-001/33
(FATEHPUR JHUGIAN) 		2615005000NRG23020520220008963 02/05/2022 Asha Rani 2615005WL000495 Asha Rani 00354 PUNB0679000 1410 1410 Processed 13/05/2022 1156610854 AshaRani ()
46 KOT-ISE-KHAN PB-15-005-049-001/133
(CHIRAG SHAHWALA) 		2615005000NRG23020520220009035 02/05/2022 jarmal singh 2615005WL000497 jarmal singh 00354 PUNB0679000 1410 1410 Processed 13/05/2022 1156610855 jarmalsingh ()
SubTotal 2820 2820
47 KOT-ISE-KHAN PB-15-005-016-001/70
(JINDRA) 		2615005000NRG23020520220008929 02/05/2022 Jassa Singh 2615005WL000490 Jassa Singh 00354 PUNB0730500 1692 1692 Processed 13/05/2022 1156610814 JassaSingh ()
SubTotal 1692 1692
48 KOT-ISE-KHAN PB-15-005-130-001/417
(KARYAL) 		2615005000NRG23020520220009089 02/05/2022 Gagandeep singh 2615005WL000500 Gagandeep singh 00354 PUNB0731800 1692 1692 Processed 13/05/2022 1156610813 Gagandeepsingh ()
SubTotal 1692 1692
49 KOT-ISE-KHAN PB-15-005-030-001/3
(GOLUWALA) 		2615005000NRG23020520220008932 02/05/2022 Gurcharan Singh 2615005WL000491 Gurcharan Singh 00415 SBIN0013685 1128 1128 Processed 13/05/2022 1156610810 MR GURCHARAN SINGH ()
SubTotal 1128 1128
50 KOT-ISE-KHAN PB-15-005-130-001/302
(KARYAL) 		2615005000NRG23020520220009087 02/05/2022 Rajinder Singh 2615005WL000500 Rajinder Singh 00415 SBIN0050468 1128 1128 Processed 13/05/2022 1156610808 MR RAJINDER SINGH S O HIRA LAL ()
51 KOT-ISE-KHAN PB-15-005-130-001/368
(KARYAL) 		2615005000NRG23020520220009088 02/05/2022 Ajaib Singh 2615005WL000500 Ajaib Singh 00415 SBIN0050468 1692 1692 Processed 13/05/2022 1156610809 MR AJAIB SINGH SO SARDARA SINGH ()
SubTotal 2820 2820
52 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG23020520220008956 02/05/2022 Kamaljeet kaur 2615005WL000494 Kamaljeet kaur 00415 SBIN0051102 1692 1692 Processed 13/05/2022 1156610858 MR KAMALJIT KAUR ()
SubTotal 1692 1692
Total 84600 84600

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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_020522FTO_5165 AXIS BANK UTIB0001474 CHANDIGARH ROAD 1692
2 KOT-ISE-KHAN PB2615005_020522FTO_5165 Bank of India BKID0006583 Dharamkot 1692
3 KOT-ISE-KHAN PB2615005_020522FTO_5165 Canara Bank CNRB0002116 MOGA 3384
4 KOT-ISE-KHAN PB2615005_020522FTO_5165 Central Bank Of India CBIN0280335 DHARAMKOT 10152
5 KOT-ISE-KHAN PB2615005_020522FTO_5165 HDFC HDFC0002768 DHARAMKOT 1692
6 KOT-ISE-KHAN PB2615005_020522FTO_5165 HDFC HDFC0003206 Fatehgarh panjtoor 1692
7 KOT-ISE-KHAN PB2615005_020522FTO_5165 ICICI BANK ICIC0003822 KOT ISE KHAN 3384
8 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 14946
9 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6768
10 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
11 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0023810 Kot Ise Khan 7896
12 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5922
13 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0174910 Kamalke Distt Moga 5076
14 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1692
15 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0345000 DHARAMKOT 3384
16 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0679000 KOT ISE KHAN 2820
17 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1692
18 KOT-ISE-KHAN PB2615005_020522FTO_5165 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 1692
19 KOT-ISE-KHAN PB2615005_020522FTO_5165 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1128
20 KOT-ISE-KHAN PB2615005_020522FTO_5165 State Bank of India SBIN0050468 KARYAL 2820
21 KOT-ISE-KHAN PB2615005_020522FTO_5165 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1692

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