Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_141022FTO_69608
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-15-005-002-001/130
(MUNDI JAMAL) 		2615005000NRG23141020220191114 14/10/2022 Balwinder Singh 2615005WL008043 Balwinder Singh 00152 HDFC0003206 1692 1692 Processed 27/10/2022 5955226427 Balwinder Singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-087-001/7
(BASTI BHATTI KI) 		2615005000NRG23141020220191177 14/10/2022 Deepo 2615005WL008045 Deepo 00168 ICIC0000538 1692 1692 Processed 27/10/2022 5955226428 Deepo ()
SubTotal 1692 1692
3 KOT-ISE-KHAN PB-15-005-087-001/1
(BASTI BHATTI KI) 		2615005000NRG23141020220191141 14/10/2022 Parkash Kaur 2615005WL008045 Parkash Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226433 Parkash Kaur ()
4 KOT-ISE-KHAN PB-15-005-087-001/1
(BASTI BHATTI KI) 		2615005000NRG23141020220191142 14/10/2022 Parkash Kaur 2615005WL008045 Parkash Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226434 Parkash Kaur ()
5 KOT-ISE-KHAN PB-15-005-087-001/10
(BASTI BHATTI KI) 		2615005000NRG23141020220191143 14/10/2022 Amarjit Singh 2615005WL008045 Amarjit Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226444 Amarjit Singh ()
6 KOT-ISE-KHAN PB-15-005-087-001/10
(BASTI BHATTI KI) 		2615005000NRG23141020220191145 14/10/2022 Amarjit Singh 2615005WL008045 Amarjit Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226443 Amarjit Singh ()
7 KOT-ISE-KHAN PB-15-005-087-001/10
(BASTI BHATTI KI) 		2615005000NRG23141020220191146 14/10/2022 Saranjit Kaur 2615005WL008045 Saranjit Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226435 Saranjit Kaur ()
8 KOT-ISE-KHAN PB-15-005-087-001/10
(BASTI BHATTI KI) 		2615005000NRG23141020220191144 14/10/2022 Saranjit Kaur 2615005WL008045 Saranjit Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226436 Saranjit Kaur ()
9 KOT-ISE-KHAN PB-15-005-087-001/11
(BASTI BHATTI KI) 		2615005000NRG23141020220191147 14/10/2022 Darshan Kaur 2615005WL008045 Darshan Kaur 00354 PUNB0174910 846 846 Processed 27/10/2022 5955226432 Darshan Kaur ()
10 KOT-ISE-KHAN PB-15-005-087-001/12
(BASTI BHATTI KI) 		2615005000NRG23141020220191148 14/10/2022 Lal Singh 2615005WL008045 Lal Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226446 Lal Singh ()
11 KOT-ISE-KHAN PB-15-005-087-001/12
(BASTI BHATTI KI) 		2615005000NRG23141020220191149 14/10/2022 Lal Singh 2615005WL008045 Lal Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226445 Lal Singh ()
12 KOT-ISE-KHAN PB-15-005-087-001/14
(BASTI BHATTI KI) 		2615005000NRG23141020220191150 14/10/2022 Palo 2615005WL008045 Palo 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226437 Palo ()
13 KOT-ISE-KHAN PB-15-005-087-001/14
(BASTI BHATTI KI) 		2615005000NRG23141020220191151 14/10/2022 Palo 2615005WL008045 Palo 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226438 Palo ()
14 KOT-ISE-KHAN PB-15-005-087-001/23
(BASTI BHATTI KI) 		2615005000NRG23141020220191154 14/10/2022 Raj Singh 2615005WL008045 Raj Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226430 Raj Singh ()
15 KOT-ISE-KHAN PB-15-005-087-001/23
(BASTI BHATTI KI) 		2615005000NRG23141020220191155 14/10/2022 Raj Singh 2615005WL008045 Raj Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226431 Raj Singh ()
16 KOT-ISE-KHAN PB-15-005-087-001/27
(BASTI BHATTI KI) 		2615005000NRG23141020220191156 14/10/2022 Mukhtiar Singh 2615005WL008045 Mukhtiar Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226440 Mukhtiar Singh ()
17 KOT-ISE-KHAN PB-15-005-087-001/31
(BASTI BHATTI KI) 		2615005000NRG23141020220191159 14/10/2022 Amar Kaur 2615005WL008045 Amar Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226439 Amar Kaur ()
18 KOT-ISE-KHAN PB-15-005-087-001/34
(BASTI BHATTI KI) 		2615005000NRG23141020220191160 14/10/2022 Kailash Kaur 2615005WL008045 Kailash Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226447 Kailash Kaur ()
19 KOT-ISE-KHAN PB-15-005-087-001/55
(BASTI BHATTI KI) 		2615005000NRG23141020220191163 14/10/2022 Sukhwinder Kaur 2615005WL008045 Sukhwinder Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226456 Sukhwinder Kaur ()
20 KOT-ISE-KHAN PB-15-005-087-001/55
(BASTI BHATTI KI) 		2615005000NRG23141020220191164 14/10/2022 Sukhwinder Kaur 2615005WL008045 Sukhwinder Kaur 00354 PUNB0174910 846 846 Processed 27/10/2022 5955226441 Sukhwinder Kaur ()
21 KOT-ISE-KHAN PB-15-005-087-001/57
(BASTI BHATTI KI) 		2615005000NRG23141020220191165 14/10/2022 Surjit Singh 2615005WL008045 Surjit Singh 00354 PUNB0174910 564 564 Processed 27/10/2022 5955226442 Surjit Singh ()
22 KOT-ISE-KHAN PB-15-005-087-001/61
(BASTI BHATTI KI) 		2615005000NRG23141020220191167 14/10/2022 Buta singh 2615005WL008045 Buta singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226451 Buta singh ()
23 KOT-ISE-KHAN PB-15-005-087-001/62
(BASTI BHATTI KI) 		2615005000NRG23141020220191168 14/10/2022 Kulwinder kaur 2615005WL008045 Kulwinder kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226450 Kulwinder kaur ()
24 KOT-ISE-KHAN PB-15-005-087-001/64
(BASTI BHATTI KI) 		2615005000NRG23141020220191171 14/10/2022 Foja singh 2615005WL008045 Foja singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226449 Foja singh ()
25 KOT-ISE-KHAN PB-15-005-087-001/64
(BASTI BHATTI KI) 		2615005000NRG23141020220191172 14/10/2022 Foja singh 2615005WL008045 Foja singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226448 Foja singh ()
26 KOT-ISE-KHAN PB-15-005-087-001/68
(BASTI BHATTI KI) 		2615005000NRG23141020220191173 14/10/2022 Balkar Singh 2615005WL008045 Balkar Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226454 Balkar Singh ()
27 KOT-ISE-KHAN PB-15-005-087-001/68
(BASTI BHATTI KI) 		2615005000NRG23141020220191174 14/10/2022 Balkar Singh 2615005WL008045 Balkar Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226453 Balkar Singh ()
28 KOT-ISE-KHAN PB-15-005-087-001/69
(BASTI BHATTI KI) 		2615005000NRG23141020220191176 14/10/2022 surjit kaur 2615005WL008045 surjit kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226429 surjit kaur ()
29 KOT-ISE-KHAN PB-15-005-087-001/69
(BASTI BHATTI KI) 		2615005000NRG23141020220191175 14/10/2022 Surjit Singh 2615005WL008045 Surjit Singh 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955226452 Surjit Singh ()
SubTotal 42864 42864
30 KOT-ISE-KHAN PB-15-005-087-001/29
(BASTI BHATTI KI) 		2615005000NRG23141020220191157 14/10/2022 Kashmira Bai 2615005WL008045 Kashmira Bai 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955226460 Kashmira Bai ()
31 KOT-ISE-KHAN PB-15-005-087-001/29
(BASTI BHATTI KI) 		2615005000NRG23141020220191158 14/10/2022 Kashmira Bai 2615005WL008045 Kashmira Bai 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955226459 Kashmira Bai ()
32 KOT-ISE-KHAN PB-15-005-087-001/59
(BASTI BHATTI KI) 		2615005000NRG23141020220191166 14/10/2022 Balwinder Kaur 2615005WL008045 Balwinder Kaur 00354 PUNB0345000 1410 1410 Processed 27/10/2022 5955226458 Balwinder Kaur ()
33 KOT-ISE-KHAN PB-15-005-087-001/63
(BASTI BHATTI KI) 		2615005000NRG23141020220191169 14/10/2022 Buta singh 2615005WL008045 Buta singh 00354 PUNB0345000 1410 1410 Processed 27/10/2022 5955226462 Buta singh ()
34 KOT-ISE-KHAN PB-15-005-087-001/63
(BASTI BHATTI KI) 		2615005000NRG23141020220191170 14/10/2022 Buta singh 2615005WL008045 Buta singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955226461 Buta singh ()
SubTotal 7896 7896
35 KOT-ISE-KHAN PB-15-005-087-001/8
(BASTI BHATTI KI) 		2615005000NRG23141020220191178 14/10/2022 Manjit Kaur 2615005WL008045 Manjit Kaur 00415 SBIN0050464 1692 1692 Processed 27/10/2022 5955226457 MASTER JASHANPREET SINGH UNG MANJIT KAUR ()
SubTotal 1692 1692
36 KOT-ISE-KHAN PB-15-005-087-001/39
(BASTI BHATTI KI) 		2615005000NRG23141020220191161 14/10/2022 Amrik Singh 2615005WL008045 Amrik Singh 00415 SBIN0050472 1410 1410 Processed 27/10/2022 5955226455 MR AMRIK SINGH SO VRIAM SINGH ()
SubTotal 1410 1410
Total 57246 57246

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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_141022FTO_69608 HDFC HDFC0003206 Fatehgarh panjtoor 1692
2 KOT-ISE-KHAN PB2615005_141022FTO_69608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 KOT-ISE-KHAN PB2615005_141022FTO_69608 Punjab National Bank PUNB0174910 Kamalke Distt Moga 42864
4 KOT-ISE-KHAN PB2615005_141022FTO_69608 Punjab National Bank PUNB0345000 DHARAMKOT 7896
5 KOT-ISE-KHAN PB2615005_141022FTO_69608 State Bank of India SBIN0050464 DHARAMKOT 1692
6 KOT-ISE-KHAN PB2615005_141022FTO_69608 State Bank of India SBIN0050472 JALALABAD EAST 1410

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