Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_120422FTO_1466
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-15-005-109-001/327
(CHEEMA) 		2615005000NRG23120420220000404 12/04/2022 Amandeep Kaur 2615005WL000032 Amandeep Kaur 00165 IDIB000B163 1614 1614 Processed 13/05/2022 1156548504 AmandeepKaur ()
SubTotal 1614 1614
2 KOT-ISE-KHAN PB-15-005-127-001/108
(RANDIALA) 		2615005000NRG23120420220000405 12/04/2022 Jaswinder singh 2615005WL000032 Jaswinder singh 00349 PSIB0000051 1614 1614 Processed 13/05/2022 1156548505 Jaswindersingh ()
3 KOT-ISE-KHAN PB-15-005-127-001/56
(RANDIALA) 		2615005000NRG23120420220000430 12/04/2022 Balwinder Singh 2615005WL000032 Balwinder Singh 00349 PSIB0000051 1614 1614 Processed 13/05/2022 1156548530 BalwinderSingh ()
SubTotal 3228 3228
4 KOT-ISE-KHAN PB-15-005-127-001/173
(RANDIALA) 		2615005000NRG23120420220000418 12/04/2022 Jyoti Kaur 2615005WL000032 Jyoti Kaur 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156548515 JyotiKaur ()
5 KOT-ISE-KHAN PB-15-005-127-001/294
(RANDIALA) 		2615005000NRG23120420220000422 12/04/2022 Kirandeep Kaur 2615005WL000032 Kirandeep Kaur 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156548516 KirandeepKaur ()
SubTotal 3228 3228
6 KOT-ISE-KHAN PB-15-005-127-001/319
(RANDIALA) 		2615005000NRG23120420220000425 12/04/2022 Veerpal Kaur 2615005WL000032 Veerpal Kaur 00354 PUNB0008710 1614 1614 Processed 13/05/2022 1156548506 VeerpalKaur ()
SubTotal 1614 1614
7 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG23120420220000407 12/04/2022 Gurpreet Kaur 2615005WL000032 Gurpreet Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548526 GurpreetKaur ()
8 KOT-ISE-KHAN PB-15-005-127-001/111
(RANDIALA) 		2615005000NRG23120420220000409 12/04/2022 Jaspal kaur 2615005WL000032 Jaspal kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548509 Jaspalkaur ()
9 KOT-ISE-KHAN PB-15-005-127-001/111
(RANDIALA) 		2615005000NRG23120420220000408 12/04/2022 Sukha singh 2615005WL000032 Sukha singh 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548510 Sukhasingh ()
10 KOT-ISE-KHAN PB-15-005-127-001/117
(RANDIALA) 		2615005000NRG23120420220000412 12/04/2022 kuldeep kaur 2615005WL000032 kuldeep kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548513 kuldeepkaur ()
11 KOT-ISE-KHAN PB-15-005-127-001/126
(RANDIALA) 		2615005000NRG23120420220000413 12/04/2022 Paramjit Kaur 2615005WL000032 Paramjit Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548528 ParamjitKaur ()
12 KOT-ISE-KHAN PB-15-005-127-001/163
(RANDIALA) 		2615005000NRG23120420220000415 12/04/2022 Sukhwinder Singh 2615005WL000032 Sukhwinder Singh 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548511 SukhwinderSingh ()
13 KOT-ISE-KHAN PB-15-005-127-001/165
(RANDIALA) 		2615005000NRG23120420220000416 12/04/2022 Gurdev Kaur 2615005WL000032 Gurdev Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548512 GurdevKaur ()
14 KOT-ISE-KHAN PB-15-005-127-001/256
(RANDIALA) 		2615005000NRG23120420220000421 12/04/2022 Ranjit Singh 2615005WL000032 Ranjit Singh 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548514 RanjitSingh ()
15 KOT-ISE-KHAN PB-15-005-127-001/302
(RANDIALA) 		2615005000NRG23120420220000423 12/04/2022 Prabhjot Kaur 2615005WL000032 Prabhjot Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548525 PrabhjotKaur ()
16 KOT-ISE-KHAN PB-15-005-127-001/52
(RANDIALA) 		2615005000NRG23120420220000429 12/04/2022 Paramjit Kaur 2615005WL000032 Paramjit Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548507 ParamjitKaur ()
17 KOT-ISE-KHAN PB-15-005-127-001/70
(RANDIALA) 		2615005000NRG23120420220000433 12/04/2022 Jagroop Singh 2615005WL000032 Jagroop Singh 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548529 JagroopSingh ()
18 KOT-ISE-KHAN PB-15-005-127-001/81
(RANDIALA) 		2615005000NRG23120420220000439 12/04/2022 Manjit Kaur 2615005WL000032 Manjit Kaur 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548508 ManjitKaur ()
19 KOT-ISE-KHAN PB-15-005-127-001/90
(RANDIALA) 		2615005000NRG23120420220000440 12/04/2022 JASVINDER KAUR 2615005WL000032 JASVINDER KAUR 00354 PUNB0023810 1614 1614 Processed 13/05/2022 1156548527 JASVINDERKAUR ()
SubTotal 20982 20982
20 KOT-ISE-KHAN PB-15-005-127-001/310
(RANDIALA) 		2615005000NRG23120420220000424 12/04/2022 Mandeep Kaur 2615005WL000032 Mandeep Kaur 00354 PUNB0199500 1614 1614 Processed 13/05/2022 1156548524 MandeepKaur ()
SubTotal 1614 1614
21 KOT-ISE-KHAN PB-15-005-109-001/324
(CHEEMA) 		2615005000NRG23120420220000403 12/04/2022 Gurpreet Singh 2615005WL000032 Gurpreet Singh 00415 SBIN0011909 1614 1614 Processed 13/05/2022 1156548523 MASTER GURPREET SINGH ()
22 KOT-ISE-KHAN PB-15-005-127-001/325
(RANDIALA) 		2615005000NRG23120420220000426 12/04/2022 Sukhmani Kaur 2615005WL000032 Sukhmani Kaur 00415 SBIN0011909 1614 1614 Processed 13/05/2022 1156548517 MISS SUKHMANI KAUR ()
SubTotal 3228 3228
23 KOT-ISE-KHAN PB-15-005-127-001/338
(RANDIALA) 		2615005000NRG23120420220000428 12/04/2022 Gurdarshan Singh 2615005WL000032 Gurdarshan Singh 00415 SBIN0050464 1614 1614 Processed 13/05/2022 1156548522 MRS DALJEET KAUR ()
SubTotal 1614 1614
24 KOT-ISE-KHAN PB-15-005-109-001/10
(CHEEMA) 		2615005000NRG23120420220000398 12/04/2022 Nachhatar Singh 2615005WL000032 Nachhatar Singh 00415 SBIN0050468 1614 1614 Processed 13/05/2022 1156548518 MR NACHTTAR SINGH S O SAMPURAN SINGH ()
25 KOT-ISE-KHAN PB-15-005-109-001/10
(CHEEMA) 		2615005000NRG23120420220000399 12/04/2022 sukhdev kaur 2615005WL000032 sukhdev kaur 00415 SBIN0050468 1614 1614 Processed 13/05/2022 1156548519 MRS SUKHDEV KAUR ()
26 KOT-ISE-KHAN PB-15-005-109-001/106
(CHEEMA) 		2615005000NRG23120420220000400 12/04/2022 AMARJIT KAUR 2615005WL000032 AMARJIT KAUR 00415 SBIN0050468 1614 1614 Processed 13/05/2022 1156548520 MS AMARJIT KAUR ()
27 KOT-ISE-KHAN PB-15-005-109-001/109
(CHEEMA) 		2615005000NRG23120420220000401 12/04/2022 MANJIT KAUR 2615005WL000032 MANJIT KAUR 00415 SBIN0050468 1614 1614 Processed 13/05/2022 1156548521 MRS MANJIT KAUR ()
SubTotal 6456 6456
Total 43578 43578

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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_120422FTO_1466 IDBI Bank IDIB000B163 Bhagpura 1614
2 KOT-ISE-KHAN PB2615005_120422FTO_1466 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3228
3 KOT-ISE-KHAN PB2615005_120422FTO_1466 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3228
4 KOT-ISE-KHAN PB2615005_120422FTO_1466 Punjab National Bank PUNB0008710 Kishanpur Kalan 1614
5 KOT-ISE-KHAN PB2615005_120422FTO_1466 Punjab National Bank PUNB0023810 Kot Ise Khan 20982
6 KOT-ISE-KHAN PB2615005_120422FTO_1466 Punjab National Bank PUNB0199500 MANAWAN 1614
7 KOT-ISE-KHAN PB2615005_120422FTO_1466 State Bank of India SBIN0011909 Jaspur Gehliwala 3228
8 KOT-ISE-KHAN PB2615005_120422FTO_1466 State Bank of India SBIN0050464 DHARAMKOT 1614
9 KOT-ISE-KHAN PB2615005_120422FTO_1466 State Bank of India SBIN0050468 KARYAL 6456

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