Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_051222FTO_87085
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-15-005-011-001/98
(NOORPUR HAKIMA) 		2615005000NRG23051220220219859 05/12/2022 Joginder Kaur 2615005WL009914 Joginder Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683154 Joginder Kaur ()
2 KOT-ISE-KHAN PB-15-005-054-001/363
(KAILA) 		2615005000NRG23051220220219811 05/12/2022 Hardeep kaur 2615005WL009913 Hardeep kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7065683155 Hardeep kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-011-001/257
(NOORPUR HAKIMA) 		2615005000NRG23051220220219829 05/12/2022 Bhinder Kaur 2615005WL009914 Bhinder Kaur 00349 PSIB0021066 1692 1692 Processed 10/12/2022 7065683156 Bhinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-011-001/527
(NOORPUR HAKIMA) 		2615005000NRG23051220220219848 05/12/2022 Amandeep Kaur 2615005WL009914 Amandeep Kaur 00349 PSIB0021066 1410 1410 Processed 10/12/2022 7065683157 Amandeep Kaur ()
5 KOT-ISE-KHAN PB-15-005-011-001/692
(NOORPUR HAKIMA) 		2615005000NRG23051220220219857 05/12/2022 Raj Kaur 2615005WL009914 Raj Kaur 00349 PSIB0021066 1692 1692 Processed 10/12/2022 7065683158 Raj Kaur ()
SubTotal 4794 4794
6 KOT-ISE-KHAN PB-15-005-011-001/198
(NOORPUR HAKIMA) 		2615005000NRG23051220220219826 05/12/2022 Jaswinder Kaur 2615005WL009914 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065683177 Jaswinder Kaur ()
7 KOT-ISE-KHAN PB-15-005-054-001/282
(KAILA) 		2615005000NRG23051220220219809 05/12/2022 Ajay Kumar 2615005WL009913 Ajay Kumar 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065683178 Ajay Kumar ()
8 KOT-ISE-KHAN PB-15-005-054-001/56
(KAILA) 		2615005000NRG23051220220219814 05/12/2022 Kirandeep Kaur 2615005WL009913 Kirandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065683179 Kirandeep Kaur ()
SubTotal 4230 4230
9 KOT-ISE-KHAN PB-15-005-116-001/704
(KISHANPURA KALAN) 		2615005000NRG23051220220219861 05/12/2022 Parveen Kaur 2615005WL009914 Parveen Kaur 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065683159 Parveen Kaur ()
10 KOT-ISE-KHAN PB-15-005-116-001/777
(KISHANPURA KALAN) 		2615005000NRG23051220220219862 05/12/2022 Neelam Rani 2615005WL009914 Neelam Rani 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065683161 Neelam Rani ()
11 KOT-ISE-KHAN PB-15-005-116-001/968
(KISHANPURA KALAN) 		2615005000NRG23051220220219864 05/12/2022 Khajan Singh 2615005WL009914 Khajan Singh 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7065683160 Khajan Singh ()
SubTotal 5076 5076
12 KOT-ISE-KHAN PB-15-005-011-001/140
(NOORPUR HAKIMA) 		2615005000NRG23051220220219822 05/12/2022 Kashmir Kaur 2615005WL009914 Kashmir Kaur 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683165 Kashmir Kaur ()
13 KOT-ISE-KHAN PB-15-005-011-001/190
(NOORPUR HAKIMA) 		2615005000NRG23051220220219824 05/12/2022 Gurdeep Singh 2615005WL009914 Gurdeep Singh 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683163 Gurdeep Singh ()
14 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG23051220220219825 05/12/2022 Jaswinder Kaur 2615005WL009914 Jaswinder Kaur 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683164 Jaswinder Kaur ()
15 KOT-ISE-KHAN PB-15-005-011-001/200
(NOORPUR HAKIMA) 		2615005000NRG23051220220219827 05/12/2022 Karamjit Kaur 2615005WL009914 Karamjit Kaur 00354 PUNB0148710 1410 1410 Processed 10/12/2022 7065683172 Karamjit Kaur ()
16 KOT-ISE-KHAN PB-15-005-011-001/202
(NOORPUR HAKIMA) 		2615005000NRG23051220220219828 05/12/2022 Jasvir Kaur 2615005WL009914 Jasvir Kaur 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683170 Jasvir Kaur ()
17 KOT-ISE-KHAN PB-15-005-011-001/306
(NOORPUR HAKIMA) 		2615005000NRG23051220220219831 05/12/2022 jagga singh 2615005WL009914 jagga singh 00354 PUNB0148710 1410 1410 Processed 10/12/2022 7065683166 jagga singh ()
18 KOT-ISE-KHAN PB-15-005-011-001/338
(NOORPUR HAKIMA) 		2615005000NRG23051220220219834 05/12/2022 Malkit kaur 2615005WL009914 Malkit kaur 00354 PUNB0148710 1410 1410 Processed 10/12/2022 7065683162 Malkit kaur ()
19 KOT-ISE-KHAN PB-15-005-011-001/349
(NOORPUR HAKIMA) 		2615005000NRG23051220220219837 05/12/2022 Jit Kaur 2615005WL009914 Jit Kaur 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683169 Jit Kaur ()
20 KOT-ISE-KHAN PB-15-005-011-001/359
(NOORPUR HAKIMA) 		2615005000NRG23051220220219840 05/12/2022 Mahinder Kaur 2615005WL009914 Mahinder Kaur 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683168 Mahinder Kaur ()
21 KOT-ISE-KHAN PB-15-005-011-001/602
(NOORPUR HAKIMA) 		2615005000NRG23051220220219851 05/12/2022 Sukhwinder Singh 2615005WL009914 Sukhwinder Singh 00354 PUNB0148710 1410 1410 Processed 10/12/2022 7065683167 Sukhwinder Singh ()
22 KOT-ISE-KHAN PB-15-005-011-001/670
(NOORPUR HAKIMA) 		2615005000NRG23051220220219855 05/12/2022 Avtar Singh 2615005WL009914 Avtar Singh 00354 PUNB0148710 1692 1692 Processed 10/12/2022 7065683171 Avtar Singh ()
SubTotal 17484 17484
23 KOT-ISE-KHAN PB-15-005-011-001/539
(NOORPUR HAKIMA) 		2615005000NRG23051220220219850 05/12/2022 Sukhbir Singh 2615005WL009914 Sukhbir Singh 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7065683174 Sukhbir Singh ()
24 KOT-ISE-KHAN PB-15-005-011-001/669
(NOORPUR HAKIMA) 		2615005000NRG23051220220219854 05/12/2022 Paramjit Kaur 2615005WL009914 Paramjit Kaur 00354 PUNB0345000 1410 1410 Processed 10/12/2022 7065683175 Paramjit Kaur ()
25 KOT-ISE-KHAN PB-15-005-011-001/691
(NOORPUR HAKIMA) 		2615005000NRG23051220220219856 05/12/2022 Raji 2615005WL009914 Raji 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7065683173 Raji ()
SubTotal 4794 4794
26 KOT-ISE-KHAN PB-15-005-116-001/987
(KISHANPURA KALAN) 		2615005000NRG23051220220219865 05/12/2022 Manjit Kaur 2615005WL009914 Manjit Kaur 00354 PUNB0730500 1692 1692 Processed 10/12/2022 7065683176 Manjit Kaur ()
SubTotal 1692 1692
27 KOT-ISE-KHAN PB-15-005-011-001/662
(NOORPUR HAKIMA) 		2615005000NRG23051220220219853 05/12/2022 Pal Kaur 2615005WL009914 Pal Kaur 00415 SBIN0011907 1692 1692 Processed 10/12/2022 7065683180 MRS PAL KAUR ()
28 KOT-ISE-KHAN PB-15-005-054-001/96
(KAILA) 		2615005000NRG23051220220219818 05/12/2022 Amarjit Singh 2615005WL009913 Amarjit Singh 00415 SBIN0011907 1692 1692 Processed 10/12/2022 7065683181 MR AMARJIT SINGH ()
SubTotal 3384 3384
29 KOT-ISE-KHAN PB-15-005-011-001/107
(NOORPUR HAKIMA) 		2615005000NRG23051220220219819 05/12/2022 Piara Singh 2615005WL009914 Piara Singh 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683185 MR PIYARA SINGH SO VISHKHA SINGH CDPO DM ()
30 KOT-ISE-KHAN PB-15-005-011-001/108
(NOORPUR HAKIMA) 		2615005000NRG23051220220219820 05/12/2022 Sukhdev Singh 2615005WL009914 Sukhdev Singh 00415 SBIN0050464 282 282 Processed 10/12/2022 7065683196 MR SUKHDEV SINGH ()
31 KOT-ISE-KHAN PB-15-005-011-001/126
(NOORPUR HAKIMA) 		2615005000NRG23051220220219821 05/12/2022 Jaswinder Kaur 2615005WL009914 Jaswinder Kaur 00415 SBIN0050464 846 846 Processed 10/12/2022 7065683198 MR JARNAIL SINGH ()
32 KOT-ISE-KHAN PB-15-005-011-001/337
(NOORPUR HAKIMA) 		2615005000NRG23051220220219833 05/12/2022 Rani Kaur 2615005WL009914 Rani Kaur 00415 SBIN0050464 1128 1128 Processed 10/12/2022 7065683195 MRS RANI KAUR ()
33 KOT-ISE-KHAN PB-15-005-011-001/352
(NOORPUR HAKIMA) 		2615005000NRG23051220220219838 05/12/2022 Rajwant Kaur 2615005WL009914 Rajwant Kaur 00415 SBIN0050464 1410 1410 Processed 10/12/2022 7065683192 MRS RAJWANT KAUR ()
34 KOT-ISE-KHAN PB-15-005-011-001/403
(NOORPUR HAKIMA) 		2615005000NRG23051220220219843 05/12/2022 Kuljit Kaur 2615005WL009914 Kuljit Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683197 MRS KULJIT KAUR ()
35 KOT-ISE-KHAN PB-15-005-011-001/423
(NOORPUR HAKIMA) 		2615005000NRG23051220220219844 05/12/2022 Karamjeet Kaur 2615005WL009914 Karamjeet Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683191 MRS KARAMJEET KAUR ()
36 KOT-ISE-KHAN PB-15-005-011-001/519
(NOORPUR HAKIMA) 		2615005000NRG23051220220219846 05/12/2022 Jyoti Kaur 2615005WL009914 Jyoti Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683184 MRS JYOTI KAUR ()
37 KOT-ISE-KHAN PB-15-005-011-001/526
(NOORPUR HAKIMA) 		2615005000NRG23051220220219847 05/12/2022 Sukhwinder Kaur 2615005WL009914 Sukhwinder Kaur 00415 SBIN0050464 1128 1128 Processed 10/12/2022 7065683193 MRS SUKHWINDER KAUR ()
38 KOT-ISE-KHAN PB-15-005-011-001/529
(NOORPUR HAKIMA) 		2615005000NRG23051220220219849 05/12/2022 Jagjit Singh 2615005WL009914 Jagjit Singh 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683194 MR JAGJIT SINGH ()
39 KOT-ISE-KHAN PB-15-005-011-001/655
(NOORPUR HAKIMA) 		2615005000NRG23051220220219852 05/12/2022 Balvir Kaur 2615005WL009914 Balvir Kaur 00415 SBIN0050464 564 564 Processed 10/12/2022 7065683182 MR JASKARAN SINGH UNG BALVIR KAUR ()
40 KOT-ISE-KHAN PB-15-005-054-001/191
(KAILA) 		2615005000NRG23051220220219802 05/12/2022 sharanjit kaur 2615005WL009913 sharanjit kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683188 MRS SARANJIT KAUR ()
41 KOT-ISE-KHAN PB-15-005-054-001/273
(KAILA) 		2615005000NRG23051220220219807 05/12/2022 Amarjeet Kaur 2615005WL009913 Amarjeet Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683183 MRS AMARJEET KAUR ()
42 KOT-ISE-KHAN PB-15-005-054-001/41
(KAILA) 		2615005000NRG23051220220219812 05/12/2022 Paramjit Kaur 2615005WL009913 Paramjit Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683187 MRS PARAMJEET WO JAGSIR SINGH ()
43 KOT-ISE-KHAN PB-15-005-054-001/76
(KAILA) 		2615005000NRG23051220220219815 05/12/2022 Mohinder Kaur 2615005WL009913 Mohinder Kaur 00415 SBIN0050464 282 282 Processed 10/12/2022 7065683189 MRS MAHINDER KAUR WO JAGIR SINGH ()
44 KOT-ISE-KHAN PB-15-005-054-001/94
(KAILA) 		2615005000NRG23051220220219816 05/12/2022 Baljinder Kaur 2615005WL009913 Baljinder Kaur 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683186 MRS BALJINDER KAUR ()
45 KOT-ISE-KHAN PB-15-005-054-001/94
(KAILA) 		2615005000NRG23051220220219817 05/12/2022 Tarsem Singh 2615005WL009913 Tarsem Singh 00415 SBIN0050464 1692 1692 Processed 10/12/2022 7065683190 MR TARSEM SINGH ()
SubTotal 22560 22560
Total 67398 67398

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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_87085 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab & Sind Bank PSIB0021066 Dharmkot 4794
3 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4230
4 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab National Bank PUNB0008710 Kishanpur Kalan 5076
5 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 17484
6 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab National Bank PUNB0345000 DHARAMKOT 4794
7 KOT-ISE-KHAN PB2615005_051222FTO_87085 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1692
8 KOT-ISE-KHAN PB2615005_051222FTO_87085 State Bank of India SBIN0011907 DHARMKOT 3384
9 KOT-ISE-KHAN PB2615005_051222FTO_87085 State Bank of India SBIN0050464 DHARAMKOT 22560

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