Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_051222FTO_87002
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-15-005-016-001/143
(JINDRA) 		2615005000NRG23051220220219415 05/12/2022 Geeta 2615005WL009880 Geeta 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683985 Geeta ()
2 KOT-ISE-KHAN PB-15-005-016-001/220
(JINDRA) 		2615005000NRG23051220220219424 05/12/2022 PREM SINGH 2615005WL009880 PREM SINGH 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683984 PREM SINGH ()
3 KOT-ISE-KHAN PB-15-005-016-001/248
(JINDRA) 		2615005000NRG23051220220219426 05/12/2022 Raj Kumar 2615005WL009880 Raj Kumar 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683986 Raj Kumar ()
4 KOT-ISE-KHAN PB-15-005-140-001/418
(SHERPUR KHURD) 		2615005000NRG23051220220219660 05/12/2022 Chhinder kaur 2615005WL009896 Chhinder kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683983 Chhinder kaur ()
SubTotal 6768 6768
5 KOT-ISE-KHAN PB-15-005-074-001/101
(BHINDER KHURD) 		2615005000NRG23051220220219692 05/12/2022 Jagir Kaur 2615005WL009900 Jagir Kaur 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683991 Jagir Kaur ()
6 KOT-ISE-KHAN PB-15-005-074-001/292
(BHINDER KHURD) 		2615005000NRG23051220220219694 05/12/2022 Jagroop singh 2615005WL009900 Jagroop singh 00349 PSIB0000381 1128 1128 Processed 10/12/2022 7065683993 Jagroop singh ()
7 KOT-ISE-KHAN PB-15-005-110-001/21
(BHINDER KALAN) 		2615005000NRG23051220220219696 05/12/2022 Baldev Singh 2615005WL009900 Baldev Singh 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683987 Baldev Singh ()
8 KOT-ISE-KHAN PB-15-005-110-001/385
(BHINDER KALAN) 		2615005000NRG23051220220219697 05/12/2022 Balwinder Kaur 2615005WL009900 Balwinder Kaur 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683992 Balwinder Kaur ()
9 KOT-ISE-KHAN PB-15-005-110-001/398
(BHINDER KALAN) 		2615005000NRG23051220220219698 05/12/2022 Preetpal kaur 2615005WL009900 Preetpal kaur 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683994 Preetpal kaur ()
10 KOT-ISE-KHAN PB-15-005-110-001/427
(BHINDER KALAN) 		2615005000NRG23051220220219699 05/12/2022 KAMALJEET KAUR 2615005WL009900 KAMALJEET KAUR 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683995 KAMALJEET KAUR ()
11 KOT-ISE-KHAN PB-15-005-110-001/429
(BHINDER KALAN) 		2615005000NRG23051220220219700 05/12/2022 RAJANDEEP KAUR 2615005WL009900 RAJANDEEP KAUR 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683990 RAJANDEEP KAUR ()
12 KOT-ISE-KHAN PB-15-005-110-001/442
(BHINDER KALAN) 		2615005000NRG23051220220219701 05/12/2022 Kulwinder kaur 2615005WL009900 Kulwinder kaur 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683996 Kulwinder kaur ()
13 KOT-ISE-KHAN PB-15-005-110-001/474
(BHINDER KALAN) 		2615005000NRG23051220220219702 05/12/2022 Jasdeep kaur 2615005WL009900 Jasdeep kaur 00349 PSIB0000381 1410 1410 Processed 10/12/2022 7065683988 Jasdeep kaur ()
14 KOT-ISE-KHAN PB-15-005-110-001/515
(BHINDER KALAN) 		2615005000NRG23051220220219703 05/12/2022 Sukhwinder singh 2615005WL009900 Sukhwinder singh 00349 PSIB0000381 1128 1128 Processed 10/12/2022 7065683989 Sukhwinder singh ()
SubTotal 13536 13536
15 KOT-ISE-KHAN PB-15-005-015-001/218
(SHERPUR KHURD) 		2615005000NRG23051220220219674 05/12/2022 Balveer Kaur 2615005WL009898 Balveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684019 Balveer Kaur ()
16 KOT-ISE-KHAN PB-15-005-127-001/5
(RANDIALA) 		2615005000NRG23051220220219688 05/12/2022 Amarjit Kaur 2615005WL009899 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684011 Amarjit Kaur ()
17 KOT-ISE-KHAN PB-15-005-140-001/419
(SHERPUR KHURD) 		2615005000NRG23051220220219661 05/12/2022 Gurdev singh 2615005WL009896 Gurdev singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684012 Gurdev singh ()
18 KOT-ISE-KHAN PB-15-005-140-001/419
(SHERPUR KHURD) 		2615005000NRG23051220220219657 05/12/2022 Kulwinder kaur 2615005WL009895 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684014 Kulwinder kaur ()
19 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG23051220220219658 05/12/2022 PREM KAUR 2615005WL009895 PREM KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684017 PREM KAUR ()
20 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG23051220220219662 05/12/2022 BHAJAN SINGH 2615005WL009896 BHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684020 BHAJAN SINGH ()
21 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG23051220220219663 05/12/2022 hgfghhgjhj 2615005WL009896 hgfghhgjhj 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684015 hgfghhgjhj ()
22 KOT-ISE-KHAN PB-15-005-140-001/455
(SHERPUR KHURD) 		2615005000NRG23051220220219659 05/12/2022 TOSHI 2615005WL009895 TOSHI 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684016 TOSHI ()
23 KOT-ISE-KHAN PB-15-005-140-001/510
(SHERPUR KHURD) 		2615005000NRG23051220220219664 05/12/2022 kulwant singh 2615005WL009896 kulwant singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684018 kulwant singh ()
24 KOT-ISE-KHAN PB-15-005-140-001/510
(SHERPUR KHURD) 		2615005000NRG23051220220219665 05/12/2022 manjinder kaur 2615005WL009896 manjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684013 manjinder kaur ()
SubTotal 16920 16920
25 KOT-ISE-KHAN PB-15-005-016-001/226
(JINDRA) 		2615005000NRG23051220220219425 05/12/2022 SAROJ 2615005WL009880 SAROJ 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065683997 SAROJ ()
26 KOT-ISE-KHAN PB-15-005-016-001/62
(JINDRA) 		2615005000NRG23051220220219430 05/12/2022 Paramjit Singh 2615005WL009880 Paramjit Singh 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065683998 Paramjit Singh ()
SubTotal 3384 3384
27 KOT-ISE-KHAN PB-15-005-127-001/23
(RANDIALA) 		2615005000NRG23051220220219684 05/12/2022 Manjit Kaur 2615005WL009899 Manjit Kaur 00354 PUNB0023810 1410 1410 Processed 10/12/2022 7065683999 Manjit Kaur ()
28 KOT-ISE-KHAN PB-15-005-127-001/333
(RANDIALA) 		2615005000NRG23051220220219686 05/12/2022 Mohan singh 2615005WL009899 Mohan singh 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7065684000 Mohan singh ()
SubTotal 3102 3102
29 KOT-ISE-KHAN PB-15-005-016-001/248
(JINDRA) 		2615005000NRG23051220220219427 05/12/2022 Rajni 2615005WL009880 Rajni 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065684001 Rajni ()
SubTotal 1692 1692
30 KOT-ISE-KHAN PB-15-005-016-001/176
(JINDRA) 		2615005000NRG23051220220219419 05/12/2022 Kirana Kaur 2615005WL009880 Kirana Kaur 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684004 Kirana Kaur ()
31 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG23051220220219422 05/12/2022 Dalip Kaur 2615005WL009880 Dalip Kaur 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684003 Dalip Kaur ()
32 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG23051220220219423 05/12/2022 Sukhwinder Singh 2615005WL009880 Sukhwinder Singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684006 Sukhwinder Singh ()
33 KOT-ISE-KHAN PB-15-005-016-001/3
(JINDRA) 		2615005000NRG23051220220219428 05/12/2022 Salinder Singh 2615005WL009880 Salinder Singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684005 Salinder Singh ()
34 KOT-ISE-KHAN PB-15-005-140-001/397
(SHERPUR KHURD) 		2615005000NRG23051220220219656 05/12/2022 Jasvir singh 2615005WL009895 Jasvir singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684002 Jasvir singh ()
SubTotal 8460 8460
35 KOT-ISE-KHAN PB-15-005-016-001/178
(JINDRA) 		2615005000NRG23051220220219421 05/12/2022 Swaran Kaur 2615005WL009880 Swaran Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7065684008 Swaran Kaur ()
36 KOT-ISE-KHAN PB-15-005-083-001/43
(SAID JALLALPUR) 		2615005000NRG23051220220219410 05/12/2022 Mahinder Kaur 2615005WL009879 Mahinder Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7065684007 Mahinder Kaur ()
37 KOT-ISE-KHAN PB-15-005-140-001/406
(SHERPUR KHURD) 		2615005000NRG23051220220219678 05/12/2022 GURMIT SINGH 2615005WL009898 GURMIT SINGH 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7065684009 GURMIT SINGH ()
SubTotal 5076 5076
38 KOT-ISE-KHAN PB-15-005-045-001/43
(RAJJAN WALA) 		2615005000NRG23051220220219409 05/12/2022 Harjinder Kaur 2615005WL009878 Harjinder Kaur 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7065684010 Harjinder Kaur ()
SubTotal 1692 1692
39 KOT-ISE-KHAN PB-15-005-016-001/151
(JINDRA) 		2615005000NRG23051220220219418 05/12/2022 Narinder Singh 2615005WL009880 Narinder Singh 00415 SBIN0011907 1692 1692 Processed 10/12/2022 7065684021 MR NARINDER SINGH ()
SubTotal 1692 1692
40 KOT-ISE-KHAN PB-15-005-127-001/129
(RANDIALA) 		2615005000NRG23051220220219680 05/12/2022 Sarbjeet Kaur 2615005WL009899 Sarbjeet Kaur 00415 SBIN0011909 1128 1128 Processed 10/12/2022 7065684023 MR SERBJEET KAUR ()
41 KOT-ISE-KHAN PB-15-005-127-001/366
(RANDIALA) 		2615005000NRG23051220220219687 05/12/2022 Amritpal Singh 2615005WL009899 Amritpal Singh 00415 SBIN0011909 1410 1410 Processed 10/12/2022 7065684022 MR AMRITPAL SINGH ()
SubTotal 2538 2538
Total 64860 64860

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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_051222FTO_87002 Central Bank Of India CBIN0280335 DHARAMKOT 6768
2 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 13536
3 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3384
4 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13536
5 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
6 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0023810 Kot Ise Khan 3102
7 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
8 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8460
9 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0345000 DHARAMKOT 5076
10 KOT-ISE-KHAN PB2615005_051222FTO_87002 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
11 KOT-ISE-KHAN PB2615005_051222FTO_87002 State Bank of India SBIN0011907 DHARMKOT 1692
12 KOT-ISE-KHAN PB2615005_051222FTO_87002 State Bank of India SBIN0011909 Jaspur Gehliwala 2538

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