Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100822FTO_40193
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-15-005-111-001/108
(DATTA) 		2615005000NRG23100820220139717 10/08/2022 Jasvir Kaur 2615005WL005376 Jasvir Kaur 00349 PSIB0000381 846 846 Processed 19/08/2022 4026570784 Jasvir Kaur ()
2 KOT-ISE-KHAN PB-15-005-111-001/111
(DATTA) 		2615005000NRG23100820220139718 10/08/2022 Surjit Kaur 2615005WL005376 Surjit Kaur 00349 PSIB0000381 1128 1128 Processed 19/08/2022 4026570786 Surjit Kaur ()
3 KOT-ISE-KHAN PB-15-005-111-001/112
(DATTA) 		2615005000NRG23100820220139719 10/08/2022 Amarjit Kaur 2615005WL005376 Amarjit Kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4026570785 Amarjit Kaur ()
4 KOT-ISE-KHAN PB-15-005-111-001/139
(DATTA) 		2615005000NRG23100820220139721 10/08/2022 Rani Kaur 2615005WL005376 Rani Kaur 00349 PSIB0000381 282 282 Processed 19/08/2022 4026570787 Rani Kaur ()
5 KOT-ISE-KHAN PB-15-005-111-001/77
(DATTA) 		2615005000NRG23100820220139732 10/08/2022 Ranjit Kaur 2615005WL005376 Ranjit Kaur 00349 PSIB0000381 1128 1128 Processed 19/08/2022 4026570782 Ranjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-111-001/97
(DATTA) 		2615005000NRG23100820220139733 10/08/2022 Amarjit Kaur 2615005WL005376 Amarjit Kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4026570783 Amarjit Kaur ()
SubTotal 6768 6768
7 KOT-ISE-KHAN PB-15-005-111-001/218
(DATTA) 		2615005000NRG23100820220139725 10/08/2022 Jaspreet Kaur 2615005WL005376 Jaspreet Kaur 00349 PSIB0021069 1692 1692 Processed 19/08/2022 4026570789 Jaspreet Kaur ()
8 KOT-ISE-KHAN PB-15-005-111-001/232
(DATTA) 		2615005000NRG23100820220139726 10/08/2022 Beant Kaur 2615005WL005376 Beant Kaur 00349 PSIB0021069 1692 1692 Processed 19/08/2022 4026570790 Beant Kaur ()
9 KOT-ISE-KHAN PB-15-005-111-001/341
(DATTA) 		2615005000NRG23100820220139728 10/08/2022 Lakhvir Kaur 2615005WL005376 Lakhvir Kaur 00349 PSIB0021069 1692 1692 Processed 19/08/2022 4026570788 Lakhvir Kaur ()
10 KOT-ISE-KHAN PB-15-005-111-001/362
(DATTA) 		2615005000NRG23100820220139729 10/08/2022 Veerpal Kaur 2615005WL005376 Veerpal Kaur 00349 PSIB0021069 1692 1692 Processed 19/08/2022 4026570791 Veerpal Kaur ()
SubTotal 6768 6768
11 KOT-ISE-KHAN PB-15-005-114-001/307
(FATEHGARH KOROTANA) 		2615005000NRG23100820220139606 10/08/2022 Gurjant Singh 2615005WL005367 Gurjant Singh 00349 PSIB0021300 1692 1692 Processed 19/08/2022 4026570814 Gurjant Singh ()
SubTotal 1692 1692
12 KOT-ISE-KHAN PB-15-005-111-001/311
(DATTA) 		2615005000NRG23100820220139727 10/08/2022 Manpreet Kaur 2615005WL005376 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570813 Manpreet Kaur ()
13 KOT-ISE-KHAN PB-15-005-114-001/624
(FATEHGARH KOROTANA) 		2615005000NRG23100820220139607 10/08/2022 Nahar Singh 2615005WL005367 Nahar Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570809 Nahar Singh ()
SubTotal 3384 3384
14 KOT-ISE-KHAN PB-15-005-094-001/129
(CHAK KANNIAN KALAN) 		2615005000NRG23100820220139668 10/08/2022 Jaswant singh 2615005WL005373 Jaswant singh 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4026570793 Jaswant singh ()
15 KOT-ISE-KHAN PB-15-005-094-001/131
(CHAK KANNIAN KALAN) 		2615005000NRG23100820220139671 10/08/2022 Rajwinder Singh 2615005WL005373 Rajwinder Singh 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4026570792 Rajwinder Singh ()
SubTotal 3384 3384
16 KOT-ISE-KHAN PB-15-005-033-001/359
(KOT SADAR KHAN) 		2615005000NRG23100820220139739 10/08/2022 Sumandeep Kaur 2615005WL005378 Sumandeep Kaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4026570798 Sumandeep Kaur ()
17 KOT-ISE-KHAN PB-15-005-104-001/267
(LOHARA) 		2615005000NRG23100820220139604 10/08/2022 Akbar Singh 2615005WL005367 Akbar Singh 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4026570794 Akbar Singh ()
18 KOT-ISE-KHAN PB-15-005-111-001/121
(DATTA) 		2615005000NRG23100820220139720 10/08/2022 Jaswinder Kaur 2615005WL005376 Jaswinder Kaur 00354 PUNB0023810 1410 1410 Processed 19/08/2022 4026570797 Jaswinder Kaur ()
19 KOT-ISE-KHAN PB-15-005-111-001/62
(DATTA) 		2615005000NRG23100820220139730 10/08/2022 Sukhvinder Kaur 2615005WL005376 Sukhvinder Kaur 00354 PUNB0023810 846 846 Processed 19/08/2022 4026570795 Sukhvinder Kaur ()
20 KOT-ISE-KHAN PB-15-005-111-001/71
(DATTA) 		2615005000NRG23100820220139731 10/08/2022 Binder Kaur 2615005WL005376 Binder Kaur 00354 PUNB0023810 282 282 Processed 19/08/2022 4026570796 Binder Kaur ()
SubTotal 5922 5922
21 KOT-ISE-KHAN PB-15-005-111-001/156
(DATTA) 		2615005000NRG23100820220139722 10/08/2022 Gurmit Kaur 2615005WL005376 Gurmit Kaur 00354 PUNB0148710 1692 1692 Processed 19/08/2022 4026570799 Gurmit Kaur ()
SubTotal 1692 1692
22 KOT-ISE-KHAN PB-15-005-070-001/12
(BAHADUR WALA (D)) 		2615005000NRG23100820220139651 10/08/2022 Sumandeep Kaur 2615005WL005371 Sumandeep Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4026570801 Sumandeep Kaur ()
23 KOT-ISE-KHAN PB-15-005-070-001/19
(BAHADUR WALA (D)) 		2615005000NRG23100820220139652 10/08/2022 Manpreet Kaur 2615005WL005371 Manpreet Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4026570800 Manpreet Kaur ()
24 KOT-ISE-KHAN PB-15-005-070-001/6
(BAHADUR WALA (D)) 		2615005000NRG23100820220139655 10/08/2022 Manjit Kaur 2615005WL005371 Manjit Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4026570802 Manjit Kaur ()
SubTotal 5076 5076
25 KOT-ISE-KHAN PB-15-005-033-001/440
(KOT SADAR KHAN) 		2615005000NRG23100820220139741 10/08/2022 Manpreet Kaur 2615005WL005378 Manpreet Kaur 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4026570804 Manpreet Kaur ()
26 KOT-ISE-KHAN PB-15-005-033-001/440
(KOT SADAR KHAN) 		2615005000NRG23100820220139740 10/08/2022 Sukhdev Singh 2615005WL005378 Sukhdev Singh 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4026570803 Sukhdev Singh ()
27 KOT-ISE-KHAN PB-15-005-070-001/3
(BAHADUR WALA (D)) 		2615005000NRG23100820220139653 10/08/2022 Manpreet Kaur 2615005WL005371 Manpreet Kaur 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4026570805 Manpreet Kaur ()
28 KOT-ISE-KHAN PB-15-005-070-001/4
(BAHADUR WALA (D)) 		2615005000NRG23100820220139654 10/08/2022 Deepo 2615005WL005371 Deepo 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4026570806 Deepo ()
SubTotal 6768 6768
29 KOT-ISE-KHAN PB-15-005-094-001/130
(CHAK KANNIAN KALAN) 		2615005000NRG23100820220139670 10/08/2022 Chand kaur 2615005WL005373 Chand kaur 00354 PUNB0730500 1692 1692 Processed 19/08/2022 4026570808 Chand kaur ()
30 KOT-ISE-KHAN PB-15-005-094-001/3
(CHAK KANNIAN KALAN) 		2615005000NRG23100820220139673 10/08/2022 Santa Singh 2615005WL005373 Santa Singh 00354 PUNB0730500 1692 1692 Processed 19/08/2022 4026570807 Santa Singh ()
SubTotal 3384 3384
31 KOT-ISE-KHAN PB-15-005-070-001/8
(BAHADUR WALA (D)) 		2615005000NRG23100820220139656 10/08/2022 Balvir Kaur 2615005WL005371 Balvir Kaur 00415 SBIN0011907 1692 1692 Processed 19/08/2022 4026570810 MRS BALVIR KAUR ()
SubTotal 1692 1692
32 KOT-ISE-KHAN PB-15-005-004-001/157
(BOGHEWALA) 		2615005000NRG23100820220139681 10/08/2022 Gurmail Singh 2615005WL005374 Gurmail Singh 00415 SBIN0013685 1692 1692 Processed 19/08/2022 4026570811 MRS GURMAIL KAUR ()
SubTotal 1692 1692
33 KOT-ISE-KHAN PB-15-005-033-001/359
(KOT SADAR KHAN) 		2615005000NRG23100820220139738 10/08/2022 Baldev Singh 2615005WL005378 Baldev Singh 00415 SBIN0050468 1692 1692 Processed 19/08/2022 4026570812 MASTER BALDEV SINGH ()
SubTotal 1692 1692
Total 49914 49914

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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_100822FTO_40193 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 6768
2 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab & Sind Bank PSIB0021069 RAULI 6768
3 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1692
4 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
5 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
6 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0023810 Kot Ise Khan 5922
7 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
8 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0174910 Kamalke Distt Moga 5076
9 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0345000 DHARAMKOT 6768
10 KOT-ISE-KHAN PB2615005_100822FTO_40193 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3384
11 KOT-ISE-KHAN PB2615005_100822FTO_40193 State Bank of India SBIN0011907 DHARMKOT 1692
12 KOT-ISE-KHAN PB2615005_100822FTO_40193 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692
13 KOT-ISE-KHAN PB2615005_100822FTO_40193 State Bank of India SBIN0050468 KARYAL 1692

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