Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130522FTO_7566
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-15-005-080-001/55
(MUSSE WALA) 		2615005000NRG23130520220014799 13/05/2022 Surjeet Kaur 2615005WL000779 Surjeet Kaur 00089 CBIN0280335 1128 1128 Processed 19/05/2022 1372734972 SurjeetKaur ()
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-049-001/91
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014785 13/05/2022 Jora Singh 2615005WL000779 Jora Singh 00168 ICIC0003562 1410 1410 Processed 19/05/2022 1372734979 JoraSingh ()
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-049-001/103
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014749 13/05/2022 Jaswant Singh 2615005WL000779 Jaswant Singh 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734971 JaswantSingh ()
4 KOT-ISE-KHAN PB-15-005-049-001/103
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014748 13/05/2022 Rajan singh 2615005WL000779 Rajan singh 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734961 Rajansingh ()
5 KOT-ISE-KHAN PB-15-005-049-001/119
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014752 13/05/2022 kashmir kaur 2615005WL000779 kashmir kaur 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734975 kashmirkaur ()
6 KOT-ISE-KHAN PB-15-005-049-001/134
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014755 13/05/2022 Naranjan Singh 2615005WL000779 Naranjan Singh 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734974 NaranjanSingh ()
7 KOT-ISE-KHAN PB-15-005-049-001/19
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014759 13/05/2022 Rani Kaur 2615005WL000779 Rani Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734962 RaniKaur ()
8 KOT-ISE-KHAN PB-15-005-049-001/25
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014761 13/05/2022 jasveer kaur 2615005WL000779 jasveer kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734964 jasveerkaur ()
9 KOT-ISE-KHAN PB-15-005-049-001/25
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014762 13/05/2022 Mandeep Singh 2615005WL000779 Mandeep Singh 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734966 MandeepSingh ()
10 KOT-ISE-KHAN PB-15-005-049-001/26
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014763 13/05/2022 BALVEER KAUR 2615005WL000779 BALVEER KAUR 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734963 BALVEERKAUR ()
11 KOT-ISE-KHAN PB-15-005-049-001/37
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014766 13/05/2022 Balvir Kaur 2615005WL000779 Balvir Kaur 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734976 BalvirKaur ()
12 KOT-ISE-KHAN PB-15-005-049-001/42
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014767 13/05/2022 Balvir Kaur 2615005WL000779 Balvir Kaur 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734977 BalvirKaur ()
13 KOT-ISE-KHAN PB-15-005-049-001/46
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014768 13/05/2022 Manjit Kaur 2615005WL000779 Manjit Kaur 00349 PSIB0000051 1410 1410 Processed 19/05/2022 1372734978 ManjitKaur ()
14 KOT-ISE-KHAN PB-15-005-049-001/52
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014772 13/05/2022 Palvinder Kaur 2615005WL000779 Palvinder Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734965 PalvinderKaur ()
15 KOT-ISE-KHAN PB-15-005-049-001/58
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014775 13/05/2022 Parmjit Kaur 2615005WL000779 Parmjit Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734970 ParmjitKaur ()
16 KOT-ISE-KHAN PB-15-005-049-001/58
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014774 13/05/2022 SEWAK SINGH 2615005WL000779 SEWAK SINGH 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734969 SEWAKSINGH ()
17 KOT-ISE-KHAN PB-15-005-049-001/6
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014776 13/05/2022 Kashmir Kaur 2615005WL000779 Kashmir Kaur 00349 PSIB0000051 1128 1128 Processed 19/05/2022 1372734967 KashmirKaur ()
18 KOT-ISE-KHAN PB-15-005-049-001/69
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014779 13/05/2022 DARBARA SINGH 2615005WL000779 DARBARA SINGH 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734968 DARBARASINGH ()
SubTotal 22278 22278
19 KOT-ISE-KHAN PB-15-005-049-001/104
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014750 13/05/2022 Daler Singh 2615005WL000779 Daler Singh 00349 PSIB0021462 1692 1692 Processed 19/05/2022 1372734953 DalerSingh ()
20 KOT-ISE-KHAN PB-15-005-049-001/11
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014751 13/05/2022 Amarjit Singh 2615005WL000779 Amarjit Singh 00349 PSIB0021462 1692 1692 Processed 19/05/2022 1372734951 AmarjitSingh ()
21 KOT-ISE-KHAN PB-15-005-049-001/132
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014754 13/05/2022 Balvir Kaur 2615005WL000779 Balvir Kaur 00349 PSIB0021462 1692 1692 Processed 19/05/2022 1372734950 BalvirKaur ()
22 KOT-ISE-KHAN PB-15-005-049-001/134
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014756 13/05/2022 Kamaljeet kaur 2615005WL000779 Kamaljeet kaur 00349 PSIB0021462 1692 1692 Processed 19/05/2022 1372734960 Kamaljeetkaur ()
23 KOT-ISE-KHAN PB-15-005-049-001/92
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014786 13/05/2022 Karamjit Kaur 2615005WL000779 Karamjit Kaur 00349 PSIB0021462 1692 1692 Processed 19/05/2022 1372734952 KaramjitKaur ()
SubTotal 8460 8460
24 KOT-ISE-KHAN PB-15-005-049-001/131
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014753 13/05/2022 Paramjit Kaur 2615005WL000779 Paramjit Kaur 00354 PUNB0679000 1692 1692 Processed 19/05/2022 1372734959 ParamjitKaur ()
25 KOT-ISE-KHAN PB-15-005-080-001/55
(MUSSE WALA) 		2615005000NRG23130520220014798 13/05/2022 Rani Kaur 2615005WL000779 Rani Kaur 00354 PUNB0679000 1128 1128 Processed 19/05/2022 1372734954 RaniKaur ()
SubTotal 2820 2820
26 KOT-ISE-KHAN PB-15-005-049-001/154
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014757 13/05/2022 Pooja Rani 2615005WL000779 Pooja Rani 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734957 MISS POOJA RANI ()
27 KOT-ISE-KHAN PB-15-005-049-001/27
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014764 13/05/2022 Balwinder Kaur 2615005WL000779 Balwinder Kaur 00415 SBIN0011909 1128 1128 Processed 19/05/2022 1372734973 MRS BALWINDER KAUR ()
28 KOT-ISE-KHAN PB-15-005-049-001/83
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014784 13/05/2022 Gurjant Singh 2615005WL000779 Gurjant Singh 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734958 MR GURJANT SINGH ()
29 KOT-ISE-KHAN PB-15-005-049-001/97
(CHIRAG SHAHWALA) 		2615005000NRG23130520220014788 13/05/2022 Veerpal Kaur 2615005WL000779 Veerpal Kaur 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734955 MISS VEERPAL KAUR ()
30 KOT-ISE-KHAN PB-15-005-080-001/47
(MUSSE WALA) 		2615005000NRG23130520220014796 13/05/2022 Jaswant Singh 2615005WL000779 Jaswant Singh 00415 SBIN0011909 1410 1410 Processed 19/05/2022 1372734956 MR JASWANT SINGH ()
SubTotal 7614 7614
Total 43710 43710

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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_130522FTO_7566 Central Bank Of India CBIN0280335 DHARAMKOT 1128
2 KOT-ISE-KHAN PB2615005_130522FTO_7566 ICICI BANK ICIC0003562 DHARAMKOT 1410
3 KOT-ISE-KHAN PB2615005_130522FTO_7566 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 22278
4 KOT-ISE-KHAN PB2615005_130522FTO_7566 Punjab & Sind Bank PSIB0021462 Mander 8460
5 KOT-ISE-KHAN PB2615005_130522FTO_7566 Punjab National Bank PUNB0679000 KOT ISE KHAN 2820
6 KOT-ISE-KHAN PB2615005_130522FTO_7566 State Bank of India SBIN0011909 Jaspur Gehliwala 7614

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