Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_051222FTO_87015
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-15-005-016-001/255
(JINDRA) 		2615005000NRG23051220220219387 05/12/2022 Balwinder Kaur 2615005WL009876 Balwinder Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065684161 Balwinder Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-056-001/148
(NASIRPUR JANIAN) 		2615005000NRG23051220220219350 05/12/2022 Gurmeet Kaur 2615005WL009872 Gurmeet Kaur 00165 IDIB000B163 1692 1692 Processed 10/12/2022 7065684162 Gurmeet Kaur ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-058-001/327
(DAULE WALA) 		2615005000NRG23051220220219375 05/12/2022 Pala Singh 2615005WL009875 Pala Singh 00349 PSIB0000051 1692 1692 Processed 10/12/2022 7065684163 Pala Singh ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-056-001/141
(NASIRPUR JANIAN) 		2615005000NRG23051220220219349 05/12/2022 Aarti 2615005WL009872 Aarti 00349 PSIB0000381 1692 1692 Processed 10/12/2022 7065684166 Aarti ()
5 KOT-ISE-KHAN PB-15-005-056-001/149
(NASIRPUR JANIAN) 		2615005000NRG23051220220219351 05/12/2022 Paramjit 2615005WL009872 Paramjit 00349 PSIB0000381 1692 1692 Processed 10/12/2022 7065684165 Paramjit ()
6 KOT-ISE-KHAN PB-15-005-065-001/210
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219401 05/12/2022 Araahjot kaur 2615005WL009877 Araahjot kaur 00349 PSIB0000381 1692 1692 Processed 10/12/2022 7065684164 Araahjot kaur ()
SubTotal 5076 5076
7 KOT-ISE-KHAN PB-15-005-058-001/325
(DAULE WALA) 		2615005000NRG23051220220219373 05/12/2022 Baldev Singh 2615005WL009875 Baldev Singh 00349 PSIB0021462 1692 1692 Processed 10/12/2022 7065684167 Baldev Singh ()
8 KOT-ISE-KHAN PB-15-005-058-001/328
(DAULE WALA) 		2615005000NRG23051220220219376 05/12/2022 Balwinder Singh 2615005WL009875 Balwinder Singh 00349 PSIB0021462 1692 1692 Processed 10/12/2022 7065684168 Balwinder Singh ()
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-015-001/371
(SHERPUR TAIBAN) 		2615005000NRG23051220220219358 05/12/2022 Ranjit Kaur 2615005WL009873 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684176 Ranjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-015-001/417
(SHERPUR TAIBAN) 		2615005000NRG23051220220219361 05/12/2022 Manjit Kaur 2615005WL009873 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684178 Manjit Kaur ()
11 KOT-ISE-KHAN PB-15-005-015-001/445
(SHERPUR TAIBAN) 		2615005000NRG23051220220219362 05/12/2022 Amandeep Kaur 2615005WL009873 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684177 Amandeep Kaur ()
12 KOT-ISE-KHAN PB-15-005-015-001/464
(SHERPUR TAIBAN) 		2615005000NRG23051220220219363 05/12/2022 Gurpeet Singh 2615005WL009873 Gurpeet Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684180 Gurpeet Singh ()
13 KOT-ISE-KHAN PB-15-005-015-001/464
(SHERPUR TAIBAN) 		2615005000NRG23051220220219364 05/12/2022 Kulwant Kaur 2615005WL009873 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684182 Kulwant Kaur ()
14 KOT-ISE-KHAN PB-15-005-015-001/465
(SHERPUR TAIBAN) 		2615005000NRG23051220220219365 05/12/2022 Karamjjit Kaur 2615005WL009873 Karamjjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684179 Karamjjit Kaur ()
15 KOT-ISE-KHAN PB-15-005-016-001/205
(JINDRA) 		2615005000NRG23051220220219384 05/12/2022 Shindo 2615005WL009876 Shindo 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684175 Shindo ()
16 KOT-ISE-KHAN PB-15-005-016-001/255
(JINDRA) 		2615005000NRG23051220220219386 05/12/2022 Gurdev Singh 2615005WL009876 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065684181 Gurdev Singh ()
SubTotal 13536 13536
17 KOT-ISE-KHAN PB-15-005-094-001/97
(CHAK KANNIAN KALAN) 		2615005000NRG23051220220219370 05/12/2022 Dharminder Kumar 2615005WL009874 Dharminder Kumar 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065684169 Dharminder Kumar ()
SubTotal 1692 1692
18 KOT-ISE-KHAN PB-15-005-015-001/133
(SHERPUR TAIBAN) 		2615005000NRG23051220220219352 05/12/2022 Rano 2615005WL009873 Rano 00354 PUNB0065500 1692 1692 Processed 10/12/2022 7065684170 Rano ()
SubTotal 1692 1692
19 KOT-ISE-KHAN PB-15-005-016-001/188
(JINDRA) 		2615005000NRG23051220220219383 05/12/2022 Baljinder Singh 2615005WL009876 Baljinder Singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684173 Baljinder Singh ()
20 KOT-ISE-KHAN PB-15-005-016-001/188
(JINDRA) 		2615005000NRG23051220220219382 05/12/2022 Charanjit Kaur 2615005WL009876 Charanjit Kaur 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684172 Charanjit Kaur ()
21 KOT-ISE-KHAN PB-15-005-016-001/256
(JINDRA) 		2615005000NRG23051220220219388 05/12/2022 Reena 2615005WL009876 Reena 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7065684171 Reena ()
SubTotal 5076 5076
22 KOT-ISE-KHAN PB-15-005-058-001/323
(DAULE WALA) 		2615005000NRG23051220220219371 05/12/2022 Malook Singh 2615005WL009875 Malook Singh 00354 PUNB0199500 1692 1692 Processed 10/12/2022 7065684174 Malook Singh ()
SubTotal 1692 1692
23 KOT-ISE-KHAN PB-15-005-065-001/150
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219395 05/12/2022 Sangeeta 2615005WL009877 Sangeeta 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684191 MRS SANGEETA SANGEETA ()
24 KOT-ISE-KHAN PB-15-005-065-001/163
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219396 05/12/2022 SUNITA 2615005WL009877 SUNITA 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684187 MRS SUNITA W O RAJ KUMAR ()
25 KOT-ISE-KHAN PB-15-005-065-001/166
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219397 05/12/2022 MANJIT KAUR 2615005WL009877 MANJIT KAUR 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684185 MRS MANJIT KAUR ()
26 KOT-ISE-KHAN PB-15-005-065-001/175
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219398 05/12/2022 Nirmala Devi 2615005WL009877 Nirmala Devi 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684186 MRS NIRMLA DEVI ()
27 KOT-ISE-KHAN PB-15-005-065-001/191
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219399 05/12/2022 Amandeep kaur 2615005WL009877 Amandeep kaur 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684190 MRS AMANDEEP KAUR ()
28 KOT-ISE-KHAN PB-15-005-065-001/205
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219400 05/12/2022 Gurdav Singh 2615005WL009877 Gurdav Singh 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684188 MR GURDEV SINGH ()
29 KOT-ISE-KHAN PB-15-005-065-001/216
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219402 05/12/2022 rama 2615005WL009877 rama 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684184 MR RAMA SO LALDOD PASWAN ()
30 KOT-ISE-KHAN PB-15-005-065-001/217
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219403 05/12/2022 Germail singh 2615005WL009877 Germail singh 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684183 MR GURMAIL SINGH ()
31 KOT-ISE-KHAN PB-15-005-065-001/220
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219404 05/12/2022 geta devi 2615005WL009877 geta devi 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684189 MR JAG DEEP ()
32 KOT-ISE-KHAN PB-15-005-065-001/223
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219405 05/12/2022 Bandesnari 2615005WL009877 Bandesnari 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684192 MRS BANDESHARI BANDESHARI ()
33 KOT-ISE-KHAN PB-15-005-065-001/227
(KOKRI WAHINI WAL) 		2615005000NRG23051220220219406 05/12/2022 dulari devi 2615005WL009877 dulari devi 00415 SBIN0002495 1692 1692 Processed 10/12/2022 7065684193 MRS DULARI DEVI ()
SubTotal 18612 18612
34 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG23051220220219389 05/12/2022 Rajwinder Singh 2615005WL009876 Rajwinder Singh 00415 SBIN0011907 1692 1692 Processed 10/12/2022 7065684194 MR RAJWINDER SINGH ()
SubTotal 1692 1692
35 KOT-ISE-KHAN PB-15-005-056-001/14
(NASIRPUR JANIAN) 		2615005000NRG23051220220219348 05/12/2022 Sandeep Kaur 2615005WL009872 Sandeep Kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684196 MISS SANDEEP KAUR ()
36 KOT-ISE-KHAN PB-15-005-058-001/324
(DAULE WALA) 		2615005000NRG23051220220219372 05/12/2022 Chan Singh 2615005WL009875 Chan Singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684201 MR CHAN SINGH ()
37 KOT-ISE-KHAN PB-15-005-058-001/326
(DAULE WALA) 		2615005000NRG23051220220219374 05/12/2022 Balvir Kaur 2615005WL009875 Balvir Kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684198 MR BALVIR KAUR ()
38 KOT-ISE-KHAN PB-15-005-058-001/329
(DAULE WALA) 		2615005000NRG23051220220219377 05/12/2022 Kashmir Kaur 2615005WL009875 Kashmir Kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684202 MRS KASHMIR KAUR ()
39 KOT-ISE-KHAN PB-15-005-058-001/330
(DAULE WALA) 		2615005000NRG23051220220219378 05/12/2022 Gurmej Singh 2615005WL009875 Gurmej Singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684200 MR GURMEJ SINGH ()
40 KOT-ISE-KHAN PB-15-005-058-001/331
(DAULE WALA) 		2615005000NRG23051220220219379 05/12/2022 Baljinder Kaur 2615005WL009875 Baljinder Kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684199 MRS BALJINDER KAUR ()
41 KOT-ISE-KHAN PB-15-005-058-001/332
(DAULE WALA) 		2615005000NRG23051220220219380 05/12/2022 Sarabjeet Singh 2615005WL009875 Sarabjeet Singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684195 MR SARBJEET SINGH ()
42 KOT-ISE-KHAN PB-15-005-058-001/333
(DAULE WALA) 		2615005000NRG23051220220219381 05/12/2022 Sukhdev Singh 2615005WL009875 Sukhdev Singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7065684197 MR SUKHDEV SINGH ()
SubTotal 13536 13536
Total 71064 71064

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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_87015 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_051222FTO_87015 IDBI Bank IDIB000B163 Bhagpura 1692
3 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
4 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 5076
5 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab & Sind Bank PSIB0021462 Mander 3384
6 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13536
7 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab National Bank PUNB0008710 Kishanpur Kalan 1692
8 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1692
9 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab National Bank PUNB0174910 Kamalke Distt Moga 5076
10 KOT-ISE-KHAN PB2615005_051222FTO_87015 Punjab National Bank PUNB0199500 MANAWAN 1692
11 KOT-ISE-KHAN PB2615005_051222FTO_87015 State Bank of India SBIN0002495 TALAWANDI MALLIAN 18612
12 KOT-ISE-KHAN PB2615005_051222FTO_87015 State Bank of India SBIN0011907 DHARMKOT 1692
13 KOT-ISE-KHAN PB2615005_051222FTO_87015 State Bank of India SBIN0011909 Jaspur Gehliwala 13536

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