Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:17:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130522FTO_7610
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-15-005-058-001/277
(DAULE WALA) 		2615005000NRG23130520220015084 13/05/2022 Lovepreet kaur 2615005WL000798 Lovepreet kaur 00152 HDFC0002223 564 564 Processed 19/05/2022 1372734072 Lovepreetkaur ()
SubTotal 564 564
2 KOT-ISE-KHAN PB-15-005-059-001/1
(MASTE WALA) 		2615005000NRG23130520220014990 13/05/2022 Rani 2615005WL000796 Rani 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734078 Rani ()
3 KOT-ISE-KHAN PB-15-005-059-001/20
(MASTE WALA) 		2615005000NRG23130520220014991 13/05/2022 Naseeb Kaur 2615005WL000796 Naseeb Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734075 NaseebKaur ()
4 KOT-ISE-KHAN PB-15-005-059-001/22
(MASTE WALA) 		2615005000NRG23130520220014993 13/05/2022 Rupinder Kaur 2615005WL000796 Rupinder Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734076 RupinderKaur ()
5 KOT-ISE-KHAN PB-15-005-059-001/32
(MASTE WALA) 		2615005000NRG23130520220014994 13/05/2022 Kirpal kaur 2615005WL000796 Kirpal kaur 00349 PSIB0000051 1410 1410 Processed 19/05/2022 1372734077 Kirpalkaur ()
6 KOT-ISE-KHAN PB-15-005-059-001/35
(MASTE WALA) 		2615005000NRG23130520220014995 13/05/2022 Surjit Kaur 2615005WL000796 Surjit Kaur 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734074 SurjitKaur ()
7 KOT-ISE-KHAN PB-15-005-095-001/202
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015102 13/05/2022 KRISHNA VANTI 2615005WL000799 KRISHNA VANTI 00349 PSIB0000051 1692 1692 Processed 19/05/2022 1372734073 KRISHNAVANTI ()
SubTotal 9870 9870
8 KOT-ISE-KHAN PB-15-005-058-001/25
(DAULE WALA) 		2615005000NRG23130520220015080 13/05/2022 SHAMBU SINGH 2615005WL000798 SHAMBU SINGH 00354 PUNB0023810 1692 1692 Processed 19/05/2022 1372734096 SHAMBUSINGH ()
9 KOT-ISE-KHAN PB-15-005-058-001/44
(DAULE WALA) 		2615005000NRG23130520220015087 13/05/2022 SHINDER SINGH 2615005WL000798 SHINDER SINGH 00354 PUNB0023810 1692 1692 Processed 19/05/2022 1372734095 SHINDERSINGH ()
10 KOT-ISE-KHAN PB-15-005-095-001/114
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015090 13/05/2022 Krishna Rani 2615005WL000799 Krishna Rani 00354 PUNB0023810 1692 1692 Processed 19/05/2022 1372734094 KrishnaRani ()
SubTotal 5076 5076
11 KOT-ISE-KHAN PB-15-005-095-001/228
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015105 13/05/2022 Gurmeet kaur 2615005WL000799 Gurmeet kaur 00354 PUNB0079000 1128 1128 Processed 19/05/2022 1372734093 Gurmeetkaur ()
SubTotal 1128 1128
12 KOT-ISE-KHAN PB-15-005-058-001/63
(DAULE WALA) 		2615005000NRG23130520220015088 13/05/2022 SURINDER KAUR 2615005WL000798 SURINDER KAUR 00354 PUNB0199500 1692 1692 Processed 19/05/2022 1372734079 SURINDERKAUR ()
13 KOT-ISE-KHAN PB-15-005-095-001/190
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015100 13/05/2022 Jaspreet kaur 2615005WL000799 Jaspreet kaur 00354 PUNB0199500 1128 1128 Processed 19/05/2022 1372734101 Jaspreetkaur ()
14 KOT-ISE-KHAN PB-15-005-095-001/226
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015104 13/05/2022 Joginder kaur 2615005WL000799 Joginder kaur 00354 PUNB0199500 564 564 Processed 19/05/2022 1372734090 Joginderkaur ()
15 KOT-ISE-KHAN PB-15-005-095-001/235
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015107 13/05/2022 Dial kaur 2615005WL000799 Dial kaur 00354 PUNB0199500 1128 1128 Processed 19/05/2022 1372734092 Dialkaur ()
16 KOT-ISE-KHAN PB-15-005-095-001/79
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015112 13/05/2022 Jasvir Singh 2615005WL000799 Jasvir Singh 00354 PUNB0199500 1128 1128 Processed 19/05/2022 1372734091 JasvirSingh ()
SubTotal 5640 5640
17 KOT-ISE-KHAN PB-15-005-095-001/194
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015101 13/05/2022 Paramjeet kaur 2615005WL000799 Paramjeet kaur 00354 PUNB0202110 1410 1410 Processed 19/05/2022 1372734100 Paramjeetkaur ()
SubTotal 1410 1410
18 KOT-ISE-KHAN PB-15-005-058-001/237
(DAULE WALA) 		2615005000NRG23130520220015078 13/05/2022 GURBACHAN KAUR 2615005WL000798 GURBACHAN KAUR 00354 PUNB0679000 1692 1692 Processed 19/05/2022 1372734089 GURBACHANKAUR ()
19 KOT-ISE-KHAN PB-15-005-058-001/33
(DAULE WALA) 		2615005000NRG23130520220015086 13/05/2022 Mohinder kaur 2615005WL000798 Mohinder kaur 00354 PUNB0679000 1692 1692 Processed 19/05/2022 1372734080 Mohinderkaur ()
SubTotal 3384 3384
20 KOT-ISE-KHAN PB-15-005-058-001/230
(DAULE WALA) 		2615005000NRG23130520220015076 13/05/2022 Bagga Singh 2615005WL000798 Bagga Singh 00415 SBIN0011909 1410 1410 Processed 19/05/2022 1372734086 MR BAGGA SINGH ()
21 KOT-ISE-KHAN PB-15-005-058-001/230
(DAULE WALA) 		2615005000NRG23130520220015077 13/05/2022 Swaran kaur 2615005WL000798 Swaran kaur 00415 SBIN0011909 1410 1410 Processed 19/05/2022 1372734084 MRS SWARAN KAUR ()
22 KOT-ISE-KHAN PB-15-005-058-001/249
(DAULE WALA) 		2615005000NRG23130520220015079 13/05/2022 jasbir kaur 2615005WL000798 jasbir kaur 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734083 MRS JASBIR KAUR ()
23 KOT-ISE-KHAN PB-15-005-058-001/250
(DAULE WALA) 		2615005000NRG23130520220015081 13/05/2022 satpal singh 2615005WL000798 satpal singh 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734088 MR SATPAL SINGH ()
24 KOT-ISE-KHAN PB-15-005-058-001/251
(DAULE WALA) 		2615005000NRG23130520220015082 13/05/2022 Jaspal singh 2615005WL000798 Jaspal singh 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734099 MR JASPAL SINGH ()
25 KOT-ISE-KHAN PB-15-005-058-001/252
(DAULE WALA) 		2615005000NRG23130520220015083 13/05/2022 Ratan singh 2615005WL000798 Ratan singh 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734098 MR RATAN SINGH ()
26 KOT-ISE-KHAN PB-15-005-095-001/126
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015092 13/05/2022 Parveen Kaur 2615005WL000799 Parveen Kaur 00415 SBIN0011909 1410 1410 Processed 19/05/2022 1372734082 MRS PARVEEN KAUR ()
27 KOT-ISE-KHAN PB-15-005-095-001/66
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015109 13/05/2022 Karamjit Kaur 2615005WL000799 Karamjit Kaur 00415 SBIN0011909 1692 1692 Processed 19/05/2022 1372734087 MRS K ARAMJIT KAUR ()
28 KOT-ISE-KHAN PB-15-005-095-001/75
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015110 13/05/2022 surjit Kaur 2615005WL000799 surjit Kaur 00415 SBIN0011909 564 564 Processed 19/05/2022 1372734081 MRS SURJIT KAUR ()
29 KOT-ISE-KHAN PB-15-005-095-001/9
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015114 13/05/2022 Manjit Kaur 2615005WL000799 Manjit Kaur 00415 SBIN0011909 1128 1128 Processed 19/05/2022 1372734097 MRS MANJEET KAUR ()
SubTotal 14382 14382
30 KOT-ISE-KHAN PB-15-005-095-001/230
(TALWANDI NAU BAHAR) 		2615005000NRG23130520220015106 13/05/2022 Pinka Rani 2615005WL000799 Pinka Rani 00415 SBIN0050743 1410 1410 Processed 19/05/2022 1372734085 MRS PINKA RANI ()
SubTotal 1410 1410
Total 42864 42864

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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_7610 HDFC HDFC0002223 KOT ISA KHAN 564
2 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9870
3 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab National Bank PUNB0023810 Kot Ise Khan 5076
4 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab National Bank PUNB0079000 SIALBA 1128
5 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab National Bank PUNB0199500 MANAWAN 5640
6 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1410
7 KOT-ISE-KHAN PB2615005_130522FTO_7610 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
8 KOT-ISE-KHAN PB2615005_130522FTO_7610 State Bank of India SBIN0011909 Jaspur Gehliwala 14382
9 KOT-ISE-KHAN PB2615005_130522FTO_7610 State Bank of India SBIN0050743 GURU HAR SAHAI 1410

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