Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020922FTO_50252
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-15-005-074-001/336
(BHINDER KHURD) 		2615005000NRG23020920220160158 02/09/2022 Bhupinder Singh 2615005WL006365 Bhupinder Singh 00165 IDIB000B163 1692 1692 Processed 12/09/2022 4641109536 Bhupinder Singh ()
2 KOT-ISE-KHAN PB-15-005-074-001/336
(BHINDER KHURD) 		2615005000NRG23020920220160159 02/09/2022 Bhupinder Singh 2615005WL006365 Bhupinder Singh 00165 IDIB000B163 1692 1692 Processed 12/09/2022 4641109535 Bhupinder Singh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG23020920220160149 02/09/2022 Resham singh 2615005WL006365 Resham singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109543 Resham singh ()
4 KOT-ISE-KHAN PB-15-005-074-001/262
(BHINDER KHURD) 		2615005000NRG23020920220160152 02/09/2022 Mandeep singh 2615005WL006365 Mandeep singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109546 Mandeep singh ()
5 KOT-ISE-KHAN PB-15-005-074-001/262
(BHINDER KHURD) 		2615005000NRG23020920220160153 02/09/2022 Mandeep singh 2615005WL006365 Mandeep singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109547 Mandeep singh ()
6 KOT-ISE-KHAN PB-15-005-074-001/338
(BHINDER KHURD) 		2615005000NRG23020920220160162 02/09/2022 Chamandeep Kaur 2615005WL006365 Chamandeep Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109544 Chamandeep Kaur ()
7 KOT-ISE-KHAN PB-15-005-074-001/338
(BHINDER KHURD) 		2615005000NRG23020920220160163 02/09/2022 Chamandeep Kaur 2615005WL006365 Chamandeep Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109545 Chamandeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG23020920220160166 02/09/2022 Kamaljit Kaur 2615005WL006365 Kamaljit Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109541 Kamaljit Kaur ()
9 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG23020920220160167 02/09/2022 Kamaljit Kaur 2615005WL006365 Kamaljit Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109542 Kamaljit Kaur ()
10 KOT-ISE-KHAN PB-15-005-110-001/595
(BHINDER KALAN) 		2615005000NRG23020920220160171 02/09/2022 Gursharan Singh 2615005WL006365 Gursharan Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109549 Gursharan Singh ()
11 KOT-ISE-KHAN PB-15-005-110-001/595
(BHINDER KALAN) 		2615005000NRG23020920220160172 02/09/2022 Gursharan Singh 2615005WL006365 Gursharan Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109548 Gursharan Singh ()
12 KOT-ISE-KHAN PB-15-005-110-001/596
(BHINDER KALAN) 		2615005000NRG23020920220160173 02/09/2022 Gurpreet Singh 2615005WL006365 Gurpreet Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109539 Gurpreet Singh ()
13 KOT-ISE-KHAN PB-15-005-110-001/596
(BHINDER KALAN) 		2615005000NRG23020920220160174 02/09/2022 Gurpreet Singh 2615005WL006365 Gurpreet Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109540 Gurpreet Singh ()
14 KOT-ISE-KHAN PB-15-005-110-001/597
(BHINDER KALAN) 		2615005000NRG23020920220160175 02/09/2022 Paramjit Kaur 2615005WL006365 Paramjit Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109550 Paramjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-110-001/597
(BHINDER KALAN) 		2615005000NRG23020920220160176 02/09/2022 Paramjit Kaur 2615005WL006365 Paramjit Kaur 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109551 Paramjit Kaur ()
16 KOT-ISE-KHAN PB-15-005-110-001/599
(BHINDER KALAN) 		2615005000NRG23020920220160177 02/09/2022 Ranjit Singh 2615005WL006365 Ranjit Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109538 Ranjit Singh ()
17 KOT-ISE-KHAN PB-15-005-110-001/599
(BHINDER KALAN) 		2615005000NRG23020920220160178 02/09/2022 Ranjit Singh 2615005WL006365 Ranjit Singh 00349 PSIB0000381 1692 1692 Processed 12/09/2022 4641109537 Ranjit Singh ()
SubTotal 25380 25380
18 KOT-ISE-KHAN PB-15-005-066-001/108
(GATTI JATTAN) 		2615005000NRG23260720220128376 02/09/2022 Rulia singh 2615005WL004736 Rulia singh 00354 PUNB0023810 1410 1410 Processed 12/09/2022 4641109554 Rulia singh ()
19 KOT-ISE-KHAN PB-15-005-074-001/328
(BHINDER KHURD) 		2615005000NRG23020920220160156 02/09/2022 Gurdev Singh 2615005WL006365 Gurdev Singh 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641109552 Gurdev Singh ()
20 KOT-ISE-KHAN PB-15-005-074-001/328
(BHINDER KHURD) 		2615005000NRG23020920220160157 02/09/2022 Gurdev Singh 2615005WL006365 Gurdev Singh 00354 PUNB0023810 1692 1692 Processed 12/09/2022 4641109553 Gurdev Singh ()
SubTotal 4794 4794
21 KOT-ISE-KHAN PB-15-005-066-001/15
(GATTI JATTAN) 		2615005000NRG23260720220128386 02/09/2022 Manjit Kaur 2615005WL004736 Manjit Kaur 00354 PUNB0730500 1410 1410 Processed 12/09/2022 4641109555 Manjit Kaur ()
SubTotal 1410 1410
22 KOT-ISE-KHAN PB-15-005-110-001/525
(BHINDER KALAN) 		2615005000NRG23020920220160169 02/09/2022 Gurmeet kaur 2615005WL006365 Gurmeet kaur 00415 SBIN0003989 1692 1692 Processed 12/09/2022 4641109556 MRS GURMEET KAUR ()
23 KOT-ISE-KHAN PB-15-005-110-001/525
(BHINDER KALAN) 		2615005000NRG23020920220160170 02/09/2022 Gurmeet kaur 2615005WL006365 Gurmeet kaur 00415 SBIN0003989 1692 1692 Processed 12/09/2022 4641109557 MRS GURMEET KAUR ()
SubTotal 3384 3384
24 KOT-ISE-KHAN PB-15-005-074-001/337
(BHINDER KHURD) 		2615005000NRG23020920220160160 02/09/2022 Arshdeep Singh 2615005WL006365 Arshdeep Singh 00415 SBIN0050464 1692 1692 Processed 12/09/2022 4641109559 MR ARSHDEEP SINGH SO MANDER SINGH ()
25 KOT-ISE-KHAN PB-15-005-074-001/337
(BHINDER KHURD) 		2615005000NRG23020920220160161 02/09/2022 Arshdeep Singh 2615005WL006365 Arshdeep Singh 00415 SBIN0050464 1692 1692 Processed 12/09/2022 4641109558 MR ARSHDEEP SINGH SO MANDER SINGH ()
SubTotal 3384 3384
26 KOT-ISE-KHAN PB-15-005-074-001/327
(BHINDER KHURD) 		2615005000NRG23020920220160154 02/09/2022 Parminder Singh 2615005WL006365 Parminder Singh 00415 SBIN0050472 1692 1692 Processed 12/09/2022 4641109563 MR PARMINDER SINGH ()
27 KOT-ISE-KHAN PB-15-005-074-001/327
(BHINDER KHURD) 		2615005000NRG23020920220160155 02/09/2022 Parminder Singh 2615005WL006365 Parminder Singh 00415 SBIN0050472 1692 1692 Processed 12/09/2022 4641109562 MR PARMINDER SINGH ()
28 KOT-ISE-KHAN PB-15-005-074-001/339
(BHINDER KHURD) 		2615005000NRG23020920220160164 02/09/2022 Rekha Rani 2615005WL006365 Rekha Rani 00415 SBIN0050472 1692 1692 Processed 12/09/2022 4641109560 MRS REKHA RANI ()
29 KOT-ISE-KHAN PB-15-005-074-001/339
(BHINDER KHURD) 		2615005000NRG23020920220160165 02/09/2022 Rekha Rani 2615005WL006365 Rekha Rani 00415 SBIN0050472 1692 1692 Processed 12/09/2022 4641109561 MRS REKHA RANI ()
SubTotal 6768 6768
Total 48504 48504

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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_020922FTO_50252 IDBI Bank IDIB000B163 Bhagpura 3384
2 KOT-ISE-KHAN PB2615005_020922FTO_50252 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 25380
3 KOT-ISE-KHAN PB2615005_020922FTO_50252 Punjab National Bank PUNB0023810 Kot Ise Khan 4794
4 KOT-ISE-KHAN PB2615005_020922FTO_50252 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1410
5 KOT-ISE-KHAN PB2615005_020922FTO_50252 State Bank of India SBIN0003989 ADB MOGA 3384
6 KOT-ISE-KHAN PB2615005_020922FTO_50252 State Bank of India SBIN0050464 DHARAMKOT 3384
7 KOT-ISE-KHAN PB2615005_020922FTO_50252 State Bank of India SBIN0050472 JALALABAD EAST 6768

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