Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_040422FTO_365
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-15-005-060-001/99
(KAMAAL KE KHURD) 		2615005000NRG22310320220265542 04/04/2022 Harjinder Singh 2615005WL014453 Harjinder Singh 00089 CBIN0280335 1614 1614 Processed 13/05/2022 1156601756 HarjinderSingh ()
SubTotal 1614 1614
2 KOT-ISE-KHAN PB-15-005-142-001/17
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265544 04/04/2022 Swaran kaur 2615005WL014454 Swaran kaur 00152 HDFC0002223 1345 1345 Processed 13/05/2022 1156601757 Swarankaur ()
SubTotal 1345 1345
3 KOT-ISE-KHAN PB-15-005-112-001/355
(JANER) 		2615005000NRG22310320220265530 04/04/2022 Bhajan Kaur 2615005WL014452 Bhajan Kaur 00165 IDIB000B163 1345 1345 Processed 13/05/2022 1156601758 BhajanKaur ()
SubTotal 1345 1345
4 KOT-ISE-KHAN PB-15-005-098-001/694
(JALALABAD) 		2615005000NRG22310320220265524 04/04/2022 Nishan singh 2615005WL014452 Nishan singh 00177 IOBA0000551 1614 1614 Processed 13/05/2022 1156601759 Nishansingh ()
5 KOT-ISE-KHAN PB-15-005-098-001/695
(JALALABAD) 		2615005000NRG22310320220265525 04/04/2022 Paramjit kaur 2615005WL014452 Paramjit kaur 00177 IOBA0000551 1614 1614 Processed 13/05/2022 1156601760 Paramjitkaur ()
6 KOT-ISE-KHAN PB-15-005-098-001/703
(JALALABAD) 		2615005000NRG22310320220265526 04/04/2022 Gurpreet Singh 2615005WL014452 Gurpreet Singh 00177 IOBA0000551 1614 1614 Processed 13/05/2022 1156601780 GurpreetSingh ()
SubTotal 4842 4842
7 KOT-ISE-KHAN PB-15-005-112-001/465
(JANER) 		2615005000NRG22310320220265532 04/04/2022 Swaranjit Kaur 2615005WL014452 Swaranjit Kaur 00349 PSIB0000051 1345 1345 Processed 13/05/2022 1156601761 SwaranjitKaur ()
SubTotal 1345 1345
8 KOT-ISE-KHAN PB-15-005-123-001/250
(CHUGGA KALAN) 		2615005000NRG22310320220265556 04/04/2022 Gurjant Singh 2615005WL014456 Gurjant Singh 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156601771 GurjantSingh ()
9 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG22310320220265553 04/04/2022 Pritam Singh 2615005WL014455 Pritam Singh 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156601770 PritamSingh ()
SubTotal 2959 2959
10 KOT-ISE-KHAN PB-15-005-112-001/45
(JANER) 		2615005000NRG22310320220265531 04/04/2022 Sarbjit kaur 2615005WL014452 Sarbjit kaur 00354 PUNB0023810 1345 1345 Processed 13/05/2022 1156601762 Sarbjitkaur ()
11 KOT-ISE-KHAN PB-15-005-112-001/65
(JANER) 		2615005000NRG22310320220265534 04/04/2022 Balwinder Kaur 2615005WL014452 Balwinder Kaur 00354 PUNB0023810 1345 1345 Processed 13/05/2022 1156601763 BalwinderKaur ()
SubTotal 2690 2690
12 KOT-ISE-KHAN PB-15-005-060-001/239
(KAMAAL KE KHURD) 		2615005000NRG22310320220265536 04/04/2022 Manpreet kaur 2615005WL014453 Manpreet kaur 00354 PUNB0174910 1614 1614 Processed 13/05/2022 1156601779 Manpreetkaur ()
13 KOT-ISE-KHAN PB-15-005-060-001/38
(KAMAAL KE KHURD) 		2615005000NRG22310320220265537 04/04/2022 Sukhwinder Singh 2615005WL014453 Sukhwinder Singh 00354 PUNB0174910 1614 1614 Processed 13/05/2022 1156601776 SukhwinderSingh ()
14 KOT-ISE-KHAN PB-15-005-060-001/41
(KAMAAL KE KHURD) 		2615005000NRG22310320220265538 04/04/2022 Gurmail Singh 2615005WL014453 Gurmail Singh 00354 PUNB0174910 1614 1614 Processed 13/05/2022 1156601766 GurmailSingh ()
15 KOT-ISE-KHAN PB-15-005-060-001/41
(KAMAAL KE KHURD) 		2615005000NRG22310320220265539 04/04/2022 Rashpal Kaur 2615005WL014453 Rashpal Kaur 00354 PUNB0174910 1614 1614 Processed 13/05/2022 1156601764 RashpalKaur ()
16 KOT-ISE-KHAN PB-15-005-060-001/69
(KAMAAL KE KHURD) 		2615005000NRG22310320220265540 04/04/2022 Gurmit Kaur 2615005WL014453 Gurmit Kaur 00354 PUNB0174910 1614 1614 Processed 13/05/2022 1156601765 GurmitKaur ()
SubTotal 8070 8070
17 KOT-ISE-KHAN PB-15-005-142-001/19
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265545 04/04/2022 swaran kaur 2615005WL014454 swaran kaur 00354 PUNB0199500 1345 1345 Processed 13/05/2022 1156601775 swarankaur ()
SubTotal 1345 1345
18 KOT-ISE-KHAN PB-15-005-112-001/267
(JANER) 		2615005000NRG22310320220265528 04/04/2022 Joginder kaur 2615005WL014452 Joginder kaur 00354 PUNB0234200 1345 1345 Processed 13/05/2022 1156601767 Joginderkaur ()
SubTotal 1345 1345
19 KOT-ISE-KHAN PB-15-005-142-001/21
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265546 04/04/2022 balwinder kaur 2615005WL014454 balwinder kaur 00354 PUNB0679000 1345 1345 Processed 13/05/2022 1156601769 balwinderkaur ()
20 KOT-ISE-KHAN PB-15-005-142-001/24
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265547 04/04/2022 Sukhwinder singh 2615005WL014454 Sukhwinder singh 00354 PUNB0679000 1076 1076 Processed 13/05/2022 1156601768 Sukhwindersingh ()
21 KOT-ISE-KHAN PB-15-005-142-001/4
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265548 04/04/2022 Raj kaur 2615005WL014454 Raj kaur 00354 PUNB0679000 1076 1076 Processed 13/05/2022 1156601772 Rajkaur ()
22 KOT-ISE-KHAN PB-15-005-142-001/5
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265549 04/04/2022 Nachhatar singh 2615005WL014454 Nachhatar singh 00354 PUNB0679000 1614 1614 Processed 13/05/2022 1156601773 Nachhatarsingh ()
23 KOT-ISE-KHAN PB-15-005-142-001/7
(BASTI BABA TULSIDAS) 		2615005000NRG22310320220265550 04/04/2022 buta singh 2615005WL014454 buta singh 00354 PUNB0679000 1345 1345 Processed 13/05/2022 1156601774 butasingh ()
SubTotal 6456 6456
24 KOT-ISE-KHAN PB-15-005-131-001/171
(INDERGARH) 		2615005000NRG22160320220260171 04/04/2022 Paramjit Kaur 2615005WL014113 Paramjit Kaur 00354 PUNB0730500 1614 1614 Processed 13/05/2022 1156601778 ParamjitKaur ()
SubTotal 1614 1614
25 KOT-ISE-KHAN PB-15-005-054-001/399
(KAILA) 		2615005000NRG22310320220265520 04/04/2022 Pardeep Kumar 2615005WL014452 Pardeep Kumar 00415 SBIN0050464 1614 1614 Processed 13/05/2022 1156601777 MR PARDEEP KUMAR ()
SubTotal 1614 1614
Total 36584 36584

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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_040422FTO_365 Central Bank Of India CBIN0280335 DHARAMKOT 1614
2 KOT-ISE-KHAN PB2615005_040422FTO_365 HDFC HDFC0002223 KOT ISA KHAN 1345
3 KOT-ISE-KHAN PB2615005_040422FTO_365 IDBI Bank IDIB000B163 Bhagpura 1345
4 KOT-ISE-KHAN PB2615005_040422FTO_365 Indian Overseas Bank IOBA0000551 MOGA 4842
5 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1345
6 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab Gramin Bank PUNB0PGB003 kot ise khan 2959
7 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0023810 Kot Ise Khan 2690
8 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8070
9 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0199500 MANAWAN 1345
10 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1345
11 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0679000 KOT ISE KHAN 6456
12 KOT-ISE-KHAN PB2615005_040422FTO_365 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1614
13 KOT-ISE-KHAN PB2615005_040422FTO_365 State Bank of India SBIN0050464 DHARAMKOT 1614

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