Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180422FTO_2173
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-15-005-052-001/161
(SAID MOHAMMAD) 		2615005000NRG23180420220001621 18/04/2022 Kala Singh 2615005WL000111 Kala Singh 00176 IDIB000M151 1692 1692 Processed 13/05/2022 1156603450 KalaSingh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-011-001/188
(NOORPUR HAKIMA) 		2615005000NRG23180420220001640 18/04/2022 Tarsem Singh 2615005WL000113 Tarsem Singh 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156603449 TarsemSingh ()
3 KOT-ISE-KHAN PB-15-005-011-001/191
(NOORPUR HAKIMA) 		2615005000NRG23180420220001642 18/04/2022 Harbans KAur 2615005WL000113 Harbans KAur 00349 PSIB0000051 1692 1692 Processed 13/05/2022 1156603417 HarbansKAur ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-011-001/459
(NOORPUR HAKIMA) 		2615005000NRG23180420220001649 18/04/2022 Gurpreet Singh 2615005WL000113 Gurpreet Singh 00349 PSIB0021066 1410 1410 Processed 13/05/2022 1156603448 GurpreetSingh ()
SubTotal 1410 1410
5 KOT-ISE-KHAN PB-15-005-024-001/38
(FATEHPUR KANNIAN) 		2615005000NRG23180420220001518 18/04/2022 Mandeep kaur 2615005WL000107 Mandeep kaur 00354 PUNB0008710 1692 1692 Processed 13/05/2022 1156603446 Mandeepkaur ()
6 KOT-ISE-KHAN PB-15-005-024-001/38
(FATEHPUR KANNIAN) 		2615005000NRG23180420220001517 18/04/2022 Pritam Singh 2615005WL000107 Pritam Singh 00354 PUNB0008710 1692 1692 Processed 13/05/2022 1156603447 PritamSingh ()
7 KOT-ISE-KHAN PB-15-005-131-001/355
(INDERGARH) 		2615005000NRG23180420220001635 18/04/2022 Gurdev Kaur 2615005WL000112 Gurdev Kaur 00354 PUNB0008710 1692 1692 Processed 13/05/2022 1156603418 GurdevKaur ()
SubTotal 5076 5076
8 KOT-ISE-KHAN PB-15-005-011-001/2
(NOORPUR HAKIMA) 		2615005000NRG23180420220001645 18/04/2022 Hardeep Kaur 2615005WL000113 Hardeep Kaur 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156603444 HardeepKaur ()
9 KOT-ISE-KHAN PB-15-005-052-001/27
(SAID MOHAMMAD) 		2615005000NRG23180420220001623 18/04/2022 jangir kaur 2615005WL000111 jangir kaur 00354 PUNB0023810 1692 1692 Processed 13/05/2022 1156603445 jangirkaur ()
SubTotal 3384 3384
10 KOT-ISE-KHAN PB-15-005-011-001/190
(NOORPUR HAKIMA) 		2615005000NRG23180420220001641 18/04/2022 Gurdeep Singh 2615005WL000113 Gurdeep Singh 00354 PUNB0148710 1692 1692 Processed 13/05/2022 1156603443 GurdeepSingh ()
11 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG23180420220001643 18/04/2022 Jaswinder Kaur 2615005WL000113 Jaswinder Kaur 00354 PUNB0148710 1410 1410 Processed 13/05/2022 1156603442 JaswinderKaur ()
12 KOT-ISE-KHAN PB-15-005-011-001/202
(NOORPUR HAKIMA) 		2615005000NRG23180420220001646 18/04/2022 Jasvir Kaur 2615005WL000113 Jasvir Kaur 00354 PUNB0148710 1692 1692 Processed 13/05/2022 1156603419 JasvirKaur ()
13 KOT-ISE-KHAN PB-15-005-011-001/441
(NOORPUR HAKIMA) 		2615005000NRG23180420220001647 18/04/2022 Rajbir Singh 2615005WL000113 Rajbir Singh 00354 PUNB0148710 1692 1692 Processed 13/05/2022 1156603420 RajbirSingh ()
SubTotal 6486 6486
14 KOT-ISE-KHAN PB-15-005-064-001/251
(FEROZEWAL BADA) 		2615005000NRG23180420220001608 18/04/2022 Mukhtiar Singh 2615005WL000110 Mukhtiar Singh 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603422 MukhtiarSingh ()
15 KOT-ISE-KHAN PB-15-005-064-001/251
(FEROZEWAL BADA) 		2615005000NRG23180420220001609 18/04/2022 Mukhtiar Singh 2615005WL000110 Mukhtiar Singh 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603421 MukhtiarSingh ()
16 KOT-ISE-KHAN PB-15-005-064-001/267
(FEROZEWAL BADA) 		2615005000NRG23180420220001610 18/04/2022 Rani 2615005WL000110 Rani 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603438 Rani ()
17 KOT-ISE-KHAN PB-15-005-064-001/267
(FEROZEWAL BADA) 		2615005000NRG23180420220001611 18/04/2022 Rani 2615005WL000110 Rani 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603439 Rani ()
18 KOT-ISE-KHAN PB-15-005-064-001/334
(FEROZEWAL BADA) 		2615005000NRG23180420220001616 18/04/2022 Harmit Kaur 2615005WL000110 Harmit Kaur 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603441 HarmitKaur ()
19 KOT-ISE-KHAN PB-15-005-064-001/334
(FEROZEWAL BADA) 		2615005000NRG23180420220001617 18/04/2022 Harmit Kaur 2615005WL000110 Harmit Kaur 00354 PUNB0174910 1692 1692 Processed 13/05/2022 1156603440 HarmitKaur ()
SubTotal 10152 10152
20 KOT-ISE-KHAN PB-15-005-011-001/441
(NOORPUR HAKIMA) 		2615005000NRG23180420220001648 18/04/2022 Jaismeen Kaur 2615005WL000113 Jaismeen Kaur 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156603423 JaismeenKaur ()
21 KOT-ISE-KHAN PB-15-005-064-001/279
(FEROZEWAL BADA) 		2615005000NRG23180420220001612 18/04/2022 Amar Singh 2615005WL000110 Amar Singh 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156603427 AmarSingh ()
22 KOT-ISE-KHAN PB-15-005-064-001/279
(FEROZEWAL BADA) 		2615005000NRG23180420220001613 18/04/2022 Amar Singh 2615005WL000110 Amar Singh 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156603426 AmarSingh ()
23 KOT-ISE-KHAN PB-15-005-064-001/318
(FEROZEWAL BADA) 		2615005000NRG23180420220001614 18/04/2022 Surinder Singh 2615005WL000110 Surinder Singh 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156603425 SurinderSingh ()
24 KOT-ISE-KHAN PB-15-005-064-001/318
(FEROZEWAL BADA) 		2615005000NRG23180420220001615 18/04/2022 Surinder Singh 2615005WL000110 Surinder Singh 00354 PUNB0345000 1692 1692 Processed 13/05/2022 1156603424 SurinderSingh ()
SubTotal 8460 8460
25 KOT-ISE-KHAN PB-15-005-052-001/176
(SAID MOHAMMAD) 		2615005000NRG23180420220001622 18/04/2022 AMANDEEP KAUR 2615005WL000111 AMANDEEP KAUR 00354 PUNB0679000 1692 1692 Rejected 13/05/2022 1156603428 No Such Account
26 KOT-ISE-KHAN PB-15-005-052-001/60
(SAID MOHAMMAD) 		2615005000NRG23180420220001625 18/04/2022 Harbhjan Singh 2615005WL000111 Harbhjan Singh 00354 PUNB0679000 1692 1692 Processed 13/05/2022 1156603437 HarbhjanSingh ()
SubTotal 3384 3384
27 KOT-ISE-KHAN PB-15-005-131-001/382
(INDERGARH) 		2615005000NRG23180420220001637 18/04/2022 Amarjit Kaur 2615005WL000112 Amarjit Kaur 00354 PUNB0730500 1692 1692 Processed 13/05/2022 1156603436 AmarjitKaur ()
SubTotal 1692 1692
28 KOT-ISE-KHAN PB-15-005-131-001/630
(INDERGARH) 		2615005000NRG23180420220001638 18/04/2022 Sonia 2615005WL000112 Sonia 00415 SBIN0001776 1692 1692 Processed 13/05/2022 1156603435 MS SONIA RANI ()
SubTotal 1692 1692
29 KOT-ISE-KHAN PB-15-005-011-001/196
(NOORPUR HAKIMA) 		2615005000NRG23180420220001644 18/04/2022 Sukhpreet Kaur 2615005WL000113 Sukhpreet Kaur 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603433 MRS SUKHPREET KAUR ()
30 KOT-ISE-KHAN PB-15-005-052-001/121
(SAID MOHAMMAD) 		2615005000NRG23180420220001620 18/04/2022 Gurnam Singh 2615005WL000111 Gurnam Singh 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603429 MR GURNAM SINGH ()
31 KOT-ISE-KHAN PB-15-005-052-001/45
(SAID MOHAMMAD) 		2615005000NRG23180420220001624 18/04/2022 baldev singh 2615005WL000111 baldev singh 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603434 MR BALDEV SINGH ()
32 KOT-ISE-KHAN PB-15-005-052-001/7
(SAID MOHAMMAD) 		2615005000NRG23180420220001626 18/04/2022 parvinder kaur 2615005WL000111 parvinder kaur 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603432 MRS PARWINDER KAUR ()
33 KOT-ISE-KHAN PB-15-005-064-001/337
(FEROZEWAL BADA) 		2615005000NRG23180420220001618 18/04/2022 Jasveer Singh 2615005WL000110 Jasveer Singh 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603430 MR JASVIR SINGH ()
34 KOT-ISE-KHAN PB-15-005-064-001/337
(FEROZEWAL BADA) 		2615005000NRG23180420220001619 18/04/2022 Jasveer Singh 2615005WL000110 Jasveer Singh 00415 SBIN0050464 1692 1692 Processed 13/05/2022 1156603431 MR JASVIR SINGH ()
SubTotal 10152 10152
Total 56964 56964

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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_180422FTO_2173 Indian Bank IDIB000M151 MOGA 1692
2 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3384
3 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab & Sind Bank PSIB0021066 Dharmkot 1410
4 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0008710 Kishanpur Kalan 5076
5 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0023810 Kot Ise Khan 3384
6 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 6486
7 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0174910 Kamalke Distt Moga 10152
8 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0345000 DHARAMKOT 8460
9 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
10 KOT-ISE-KHAN PB2615005_180422FTO_2173 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1692
11 KOT-ISE-KHAN PB2615005_180422FTO_2173 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
12 KOT-ISE-KHAN PB2615005_180422FTO_2173 State Bank of India SBIN0050464 DHARAMKOT 10152

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