Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_091222FTO_88946
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-15-005-053-001/227
(DHARAM SINGH WALA) 		2615005000NRG23091220220226849 09/12/2022 Amarjit Singh 2615005WL010154 Amarjit Singh 00152 HDFC0003206 1692 1692 Processed 17/12/2022 7288528403 Amarjit Singh ()
2 KOT-ISE-KHAN PB-15-005-053-001/237
(DHARAM SINGH WALA) 		2615005000NRG23091220220226792 09/12/2022 Amandeep Singh 2615005WL010150 Amandeep Singh 00152 HDFC0003206 1692 1692 Processed 17/12/2022 7288528404 Amandeep Singh ()
3 KOT-ISE-KHAN PB-15-005-053-001/253
(DHARAM SINGH WALA) 		2615005000NRG23091220220226795 09/12/2022 satnam singh 2615005WL010150 satnam singh 00152 HDFC0003206 1410 1410 Processed 17/12/2022 7288528367 satnam singh ()
SubTotal 4794 4794
4 KOT-ISE-KHAN PB-15-005-053-001/18
(DHARAM SINGH WALA) 		2615005000NRG23091220220226843 09/12/2022 HAKAM SINGH 2615005WL010154 HAKAM SINGH 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528371 HAKAM SINGH ()
5 KOT-ISE-KHAN PB-15-005-053-001/18
(DHARAM SINGH WALA) 		2615005000NRG23091220220226784 09/12/2022 KULWANT KAUR 2615005WL010150 KULWANT KAUR 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528370 KULWANT KAUR ()
6 KOT-ISE-KHAN PB-15-005-053-001/239
(DHARAM SINGH WALA) 		2615005000NRG23091220220226850 09/12/2022 Balvir Kaur 2615005WL010154 Balvir Kaur 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528400 Balvir Kaur ()
7 KOT-ISE-KHAN PB-15-005-120-001/269
(SINGHPURA MANANA) 		2615005000NRG23091220220226820 09/12/2022 Ramandeep Kaur 2615005WL010153 Ramandeep Kaur 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528398 Ramandeep Kaur ()
8 KOT-ISE-KHAN PB-15-005-120-001/269
(SINGHPURA MANANA) 		2615005000NRG23091220220226821 09/12/2022 Ramandeep Kaur 2615005WL010153 Ramandeep Kaur 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528399 Ramandeep Kaur ()
9 KOT-ISE-KHAN PB-15-005-120-001/274
(SINGHPURA MANANA) 		2615005000NRG23091220220226822 09/12/2022 Harbans Singh 2615005WL010153 Harbans Singh 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528369 Harbans Singh ()
10 KOT-ISE-KHAN PB-15-005-120-001/274
(SINGHPURA MANANA) 		2615005000NRG23091220220226823 09/12/2022 Harbans Singh 2615005WL010153 Harbans Singh 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528368 Harbans Singh ()
11 KOT-ISE-KHAN PB-15-005-120-001/356
(SINGHPURA MANANA) 		2615005000NRG23091220220226834 09/12/2022 Gurwinder Singh 2615005WL010153 Gurwinder Singh 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528402 Gurwinder Singh ()
12 KOT-ISE-KHAN PB-15-005-120-001/356
(SINGHPURA MANANA) 		2615005000NRG23091220220226835 09/12/2022 Gurwinder Singh 2615005WL010153 Gurwinder Singh 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7288528401 Gurwinder Singh ()
SubTotal 15228 15228
13 KOT-ISE-KHAN PB-15-005-120-001/290
(SINGHPURA MANANA) 		2615005000NRG23091220220226826 09/12/2022 Harjit Kaur 2615005WL010153 Harjit Kaur 00349 PSIB0000277 1692 1692 Processed 17/12/2022 7288528372 Harjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-120-001/290
(SINGHPURA MANANA) 		2615005000NRG23091220220226827 09/12/2022 Harjit Kaur 2615005WL010153 Harjit Kaur 00349 PSIB0000277 1692 1692 Processed 17/12/2022 7288528373 Harjit Kaur ()
SubTotal 3384 3384
15 KOT-ISE-KHAN PB-15-005-052-001/16
(SAID MOHAMMAD) 		2615005000NRG23091220220226806 09/12/2022 sandeep kaur 2615005WL010152 sandeep kaur 00354 PUNB0023810 1128 1128 Processed 17/12/2022 7288528376 sandeep kaur ()
16 KOT-ISE-KHAN PB-15-005-053-001/4
(DHARAM SINGH WALA) 		2615005000NRG23091220220226852 09/12/2022 Jagtar Singh 2615005WL010154 Jagtar Singh 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528397 Jagtar Singh ()
17 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG23091220220226800 09/12/2022 Kamaldeep Kaur 2615005WL010151 Kamaldeep Kaur 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528377 Kamaldeep Kaur ()
18 KOT-ISE-KHAN PB-15-005-120-001/253
(SINGHPURA MANANA) 		2615005000NRG23091220220226818 09/12/2022 Sukhdev Singh 2615005WL010153 Sukhdev Singh 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528375 Sukhdev Singh ()
19 KOT-ISE-KHAN PB-15-005-120-001/253
(SINGHPURA MANANA) 		2615005000NRG23091220220226819 09/12/2022 Sukhdev Singh 2615005WL010153 Sukhdev Singh 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528374 Sukhdev Singh ()
20 KOT-ISE-KHAN PB-15-005-120-001/318
(SINGHPURA MANANA) 		2615005000NRG23091220220226832 09/12/2022 Harjit Kaur 2615005WL010153 Harjit Kaur 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528395 Harjit Kaur ()
21 KOT-ISE-KHAN PB-15-005-120-001/318
(SINGHPURA MANANA) 		2615005000NRG23091220220226833 09/12/2022 Harjit Kaur 2615005WL010153 Harjit Kaur 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7288528396 Harjit Kaur ()
SubTotal 11280 11280
22 KOT-ISE-KHAN PB-15-005-053-001/162
(DHARAM SINGH WALA) 		2615005000NRG23091220220226842 09/12/2022 Tersam Singh 2615005WL010154 Tersam Singh 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7288528378 Tersam Singh ()
23 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG23091220220226851 09/12/2022 gurpreet singh 2615005WL010154 gurpreet singh 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7288528380 gurpreet singh ()
24 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG23091220220226796 09/12/2022 ravinder kaur 2615005WL010150 ravinder kaur 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7288528379 ravinder kaur ()
SubTotal 5076 5076
25 KOT-ISE-KHAN PB-15-005-120-001/281
(SINGHPURA MANANA) 		2615005000NRG23091220220226824 09/12/2022 Gurdeep Kaur 2615005WL010153 Gurdeep Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7288528393 Gurdeep Kaur ()
26 KOT-ISE-KHAN PB-15-005-120-001/281
(SINGHPURA MANANA) 		2615005000NRG23091220220226825 09/12/2022 Gurdeep Kaur 2615005WL010153 Gurdeep Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7288528394 Gurdeep Kaur ()
27 KOT-ISE-KHAN PB-15-005-120-001/300
(SINGHPURA MANANA) 		2615005000NRG23091220220226830 09/12/2022 Kulwinder Kaur 2615005WL010153 Kulwinder Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7288528381 Kulwinder Kaur ()
28 KOT-ISE-KHAN PB-15-005-120-001/300
(SINGHPURA MANANA) 		2615005000NRG23091220220226831 09/12/2022 Kulwinder Kaur 2615005WL010153 Kulwinder Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7288528382 Kulwinder Kaur ()
SubTotal 6768 6768
29 KOT-ISE-KHAN PB-15-005-112-001/579
(JANER) 		2615005000NRG23091220220226799 09/12/2022 Gurpreet Singh 2615005WL010151 Gurpreet Singh 00354 PUNB0234200 1692 1692 Processed 17/12/2022 7288528383 Gurpreet Singh ()
SubTotal 1692 1692
30 KOT-ISE-KHAN PB-15-005-053-001/252
(DHARAM SINGH WALA) 		2615005000NRG23091220220226794 09/12/2022 jobanpreet singh 2615005WL010150 jobanpreet singh 00415 SBIN0011909 1692 1692 Processed 17/12/2022 7288528384 MR JOBANPREET SINGH ()
SubTotal 1692 1692
31 KOT-ISE-KHAN PB-15-005-053-001/212
(DHARAM SINGH WALA) 		2615005000NRG23091220220226787 09/12/2022 Seeto 2615005WL010150 Seeto 00415 SBIN0013685 1692 1692 Processed 17/12/2022 7288528386 MRS SEETO SEETO ()
32 KOT-ISE-KHAN PB-15-005-053-001/227
(DHARAM SINGH WALA) 		2615005000NRG23091220220226789 09/12/2022 Manpreet Kaur 2615005WL010150 Manpreet Kaur 00415 SBIN0013685 1692 1692 Processed 17/12/2022 7288528385 MRS MANPREET KAUR ()
33 KOT-ISE-KHAN PB-15-005-053-001/239
(DHARAM SINGH WALA) 		2615005000NRG23091220220226793 09/12/2022 Harbhjan Singh 2615005WL010150 Harbhjan Singh 00415 SBIN0013685 1692 1692 Processed 17/12/2022 7288528392 MR HARBHAJAN SINGH ()
SubTotal 5076 5076
34 KOT-ISE-KHAN PB-15-005-052-001/121
(SAID MOHAMMAD) 		2615005000NRG23091220220226803 09/12/2022 Gurnam Singh 2615005WL010152 Gurnam Singh 00415 SBIN0050464 1692 1692 Processed 17/12/2022 7288528391 MR GURNAM SINGH ()
35 KOT-ISE-KHAN PB-15-005-052-001/44
(SAID MOHAMMAD) 		2615005000NRG23091220220226810 09/12/2022 KARAMJIT KAUR 2615005WL010152 KARAMJIT KAUR 00415 SBIN0050464 1692 1692 Processed 17/12/2022 7288528388 MRS KARAMJIT KAUR WO SH BALDEV SINGH ()
36 KOT-ISE-KHAN PB-15-005-052-001/45
(SAID MOHAMMAD) 		2615005000NRG23091220220226811 09/12/2022 baldev singh 2615005WL010152 baldev singh 00415 SBIN0050464 1692 1692 Processed 17/12/2022 7288528387 MR BALDEV SINGH ()
37 KOT-ISE-KHAN PB-15-005-052-001/70
(SAID MOHAMMAD) 		2615005000NRG23091220220226814 09/12/2022 Sukhwinder Singh 2615005WL010152 Sukhwinder Singh 00415 SBIN0050464 1692 1692 Processed 17/12/2022 7288528389 MR SUKHWINDER SINGH ()
38 KOT-ISE-KHAN PB-15-005-052-001/78
(SAID MOHAMMAD) 		2615005000NRG23091220220226815 09/12/2022 Piar Kaur 2615005WL010152 Piar Kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7288528390 MRS PIAR KAUR ()
SubTotal 8178 8178
Total 63168 63168

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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_091222FTO_88946 HDFC HDFC0003206 Fatehgarh panjtoor 4794
2 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 15228
3 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 3384
4 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab National Bank PUNB0023810 Kot Ise Khan 11280
5 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5076
6 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab National Bank PUNB0199500 MANAWAN 6768
7 KOT-ISE-KHAN PB2615005_091222FTO_88946 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1692
8 KOT-ISE-KHAN PB2615005_091222FTO_88946 State Bank of India SBIN0011909 Jaspur Gehliwala 1692
9 KOT-ISE-KHAN PB2615005_091222FTO_88946 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5076
10 KOT-ISE-KHAN PB2615005_091222FTO_88946 State Bank of India SBIN0050464 DHARAMKOT 8178

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