Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_211222FTO_93112
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-15-005-091-001/274
(KOKRI BUTTRAN) 		2615005000NRG23211220220240623 21/12/2022 DAVINDER SINGH 2615005WL010708 DAVINDER SINGH 00078 CNRB0006067 1692 1692 Processed 28/12/2022 7469430087 DAVINDER SINGH ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-068-001/61
(DO BURJI) 		2615005000NRG23211220220240616 21/12/2022 Rajni 2615005WL010707 Rajni 00089 CBIN0280335 1692 1692 Processed 28/12/2022 7469430085 Rajni ()
3 KOT-ISE-KHAN PB-15-005-140-001/855
(SHERPUR KHURD) 		2615005000NRG23211220220241395 21/12/2022 Sukhdev Singh 2615005WL010740 Sukhdev Singh 00089 CBIN0280335 1410 1410 Processed 28/12/2022 7469430086 Sukhdev Singh ()
SubTotal 3102 3102
4 KOT-ISE-KHAN PB-15-005-107-001/213
(MAHAL) 		2615005000NRG23211220220240633 21/12/2022 rajanpreet singh 2615005WL010709 rajanpreet singh 00152 HDFC0002223 1692 1692 Processed 28/12/2022 7469430088 rajanpreet singh ()
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-091-001/271
(KOKRI BUTTRAN) 		2615005000NRG23211220220240622 21/12/2022 JAGDEV SINGH 2615005WL010708 JAGDEV SINGH 00152 HDFC0002893 1692 1692 Processed 28/12/2022 7469430089 JAGDEV SINGH ()
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-017-001/98
(BIJAPUR) 		2615005000NRG23211220220241365 21/12/2022 Gurpreet Kaur 2615005WL010736 Gurpreet Kaur 00349 PSIB0000051 1692 1692 Processed 28/12/2022 7469430091 Gurpreet Kaur ()
7 KOT-ISE-KHAN PB-15-005-107-001/241
(MAHAL) 		2615005000NRG23211220220240642 21/12/2022 Amarjeet singh 2615005WL010709 Amarjeet singh 00349 PSIB0000051 1692 1692 Processed 28/12/2022 7469430090 Amarjeet singh ()
SubTotal 3384 3384
8 KOT-ISE-KHAN PB-15-005-091-001/251
(KOKRI BUTTRAN) 		2615005000NRG23211220220241217 21/12/2022 Harpal singh 2615005WL010726 Harpal singh 00349 PSIB0000160 1410 1410 Processed 28/12/2022 7469430092 Harpal singh ()
SubTotal 1410 1410
9 KOT-ISE-KHAN PB-15-005-015-001/272
(SHERPUR TAIBAN) 		2615005000NRG23211220220240591 21/12/2022 Balvinder Singh 2615005WL010706 Balvinder Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430117 Balvinder Singh ()
10 KOT-ISE-KHAN PB-15-005-140-001/396
(SHERPUR KHURD) 		2615005000NRG23211220220240571 21/12/2022 Baljeet Kaur 2615005WL010703 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430119 Baljeet Kaur ()
11 KOT-ISE-KHAN PB-15-005-140-001/509
(SHERPUR KHURD) 		2615005000NRG23211220220240596 21/12/2022 Gurnam singh 2615005WL010706 Gurnam singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430118 Gurnam singh ()
12 KOT-ISE-KHAN PB-15-005-140-001/842
(SHERPUR KHURD) 		2615005000NRG23211220220240598 21/12/2022 Balwinder kaur 2615005WL010706 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430113 Balwinder kaur ()
13 KOT-ISE-KHAN PB-15-005-140-001/851
(SHERPUR KHURD) 		2615005000NRG23211220220241392 21/12/2022 Jagir Kaur 2615005WL010740 Jagir Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469430115 Jagir Kaur ()
14 KOT-ISE-KHAN PB-15-005-140-001/853
(SHERPUR KHURD) 		2615005000NRG23211220220241394 21/12/2022 Sukhchain Singh 2615005WL010740 Sukhchain Singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469430116 Sukhchain Singh ()
15 KOT-ISE-KHAN PB-15-005-140-001/854
(SHERPUR KHURD) 		2615005000NRG23211220220240601 21/12/2022 Gurpreet Kaur 2615005WL010706 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430114 Gurpreet Kaur ()
16 KOT-ISE-KHAN PB-15-005-140-001/856
(SHERPUR KHURD) 		2615005000NRG23211220220240602 21/12/2022 Sukhchain Singh 2615005WL010706 Sukhchain Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469430112 Sukhchain Singh ()
SubTotal 12972 12972
17 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG23211220220241284 21/12/2022 SHINGARA SINGH 2615005WL010732 SHINGARA SINGH 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469430095 SHINGARA SINGH ()
18 KOT-ISE-KHAN PB-15-005-042-001/39
(IJJAT WALA) 		2615005000NRG23211220220241285 21/12/2022 sukhwinder kaur 2615005WL010732 sukhwinder kaur 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469430094 sukhwinder kaur ()
19 KOT-ISE-KHAN PB-15-005-043-001/34
(ROSHAN WALA) 		2615005000NRG23211220220241294 21/12/2022 Karamjit Kaur 2615005WL010732 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 28/12/2022 7469430093 Karamjit Kaur ()
SubTotal 5076 5076
20 KOT-ISE-KHAN PB-15-005-102-001/331
(KHOSA KOTLA) 		2615005000NRG23211220220241249 21/12/2022 Lal singh 2615005WL010727 Lal singh 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469430096 Lal singh ()
21 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG23211220220240631 21/12/2022 Manjit Singh 2615005WL010709 Manjit Singh 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469430098 Manjit Singh ()
22 KOT-ISE-KHAN PB-15-005-127-001/51
(RANDIALA) 		2615005000NRG23201220220239504 21/12/2022 Kuljit Kaur 2615005WL010669 Kuljit Kaur 00354 PUNB0023810 1692 1692 Processed 28/12/2022 7469430097 Kuljit Kaur ()
SubTotal 5076 5076
23 KOT-ISE-KHAN PB-15-005-016-001/176
(JINDRA) 		2615005000NRG23211220220240607 21/12/2022 Kirana Kaur 2615005WL010707 Kirana Kaur 00354 PUNB0174910 1692 1692 Processed 28/12/2022 7469430102 Kirana Kaur ()
24 KOT-ISE-KHAN PB-15-005-039-001/71
(CHAMB) 		2615005000NRG23211220220241374 21/12/2022 Surjeet Singh 2615005WL010736 Surjeet Singh 00354 PUNB0174910 1692 1692 Processed 28/12/2022 7469430101 Surjeet Singh ()
25 KOT-ISE-KHAN PB-15-005-042-001/83
(IJJAT WALA) 		2615005000NRG23211220220241289 21/12/2022 Sukhdeep Kaur 2615005WL010732 Sukhdeep Kaur 00354 PUNB0174910 1692 1692 Processed 28/12/2022 7469430099 Sukhdeep Kaur ()
26 KOT-ISE-KHAN PB-15-005-068-001/10
(DO BURJI) 		2615005000NRG23211220220240615 21/12/2022 Prem Singh 2615005WL010707 Prem Singh 00354 PUNB0174910 1692 1692 Processed 28/12/2022 7469430103 Prem Singh ()
27 KOT-ISE-KHAN PB-15-005-082-001/493
(REHARWAN) 		2615005000NRG23211220220241378 21/12/2022 Darshan Singh 2615005WL010736 Darshan Singh 00354 PUNB0174910 1692 1692 Processed 28/12/2022 7469430100 Darshan Singh ()
SubTotal 8460 8460
28 KOT-ISE-KHAN PB-15-005-102-001/442
(KHOSA KOTLA) 		2615005000NRG23211220220241251 21/12/2022 Lovepreet kaur 2615005WL010727 Lovepreet kaur 00354 PUNB0234200 1692 1692 Processed 28/12/2022 7469430104 Lovepreet kaur ()
SubTotal 1692 1692
29 KOT-ISE-KHAN PB-15-005-065-001/141
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241135 21/12/2022 Baljeet kaur 2615005WL010721 Baljeet kaur 00354 PUNB0253000 1410 1410 Processed 28/12/2022 7469430105 Baljeet kaur ()
SubTotal 1410 1410
30 KOT-ISE-KHAN PB-15-005-083-001/155
(SAID JALLALPUR) 		2615005000NRG23211220220240579 21/12/2022 Gurdeep kaur 2615005WL010704 Gurdeep kaur 00354 PUNB0345000 1692 1692 Processed 28/12/2022 7469430109 Gurdeep kaur ()
31 KOT-ISE-KHAN PB-15-005-140-001/403
(SHERPUR KHURD) 		2615005000NRG23211220220240572 21/12/2022 SUKHJEET SINGH 2615005WL010703 SUKHJEET SINGH 00354 PUNB0345000 1692 1692 Processed 28/12/2022 7469430107 SUKHJEET SINGH ()
32 KOT-ISE-KHAN PB-15-005-140-001/421
(SHERPUR KHURD) 		2615005000NRG23211220220240574 21/12/2022 Pipal singh 2615005WL010703 Pipal singh 00354 PUNB0345000 1692 1692 Processed 28/12/2022 7469430106 Pipal singh ()
33 KOT-ISE-KHAN PB-15-005-140-001/489
(SHERPUR KHURD) 		2615005000NRG23211220220241391 21/12/2022 Gurjant Singh 2615005WL010740 Gurjant Singh 00354 PUNB0345000 1410 1410 Processed 28/12/2022 7469430111 Gurjant Singh ()
34 KOT-ISE-KHAN PB-15-005-140-001/852
(SHERPUR KHURD) 		2615005000NRG23211220220241393 21/12/2022 Bhajan Singh 2615005WL010740 Bhajan Singh 00354 PUNB0345000 1410 1410 Processed 28/12/2022 7469430108 Bhajan Singh ()
35 KOT-ISE-KHAN PB-15-005-140-001/854
(SHERPUR KHURD) 		2615005000NRG23211220220240600 21/12/2022 Mejar Singh 2615005WL010706 Mejar Singh 00354 PUNB0345000 1692 1692 Processed 28/12/2022 7469430110 Mejar Singh ()
SubTotal 9588 9588
36 KOT-ISE-KHAN PB-15-005-122-001/21
(CHUGA KHURD) 		2615005000NRG23211220220241265 21/12/2022 Hapreet kaur 2615005WL010729 Hapreet kaur 00415 SBIN0001776 1692 1692 Processed 28/12/2022 7469430120 MRS HARPREET KAUR ()
SubTotal 1692 1692
37 KOT-ISE-KHAN PB-15-005-065-001/157
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241146 21/12/2022 Seriya singh 2615005WL010721 Seriya singh 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430124 MR SIRYA SINGH ()
38 KOT-ISE-KHAN PB-15-005-065-001/163
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241148 21/12/2022 SUNITA 2615005WL010721 SUNITA 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430129 MRS SUNITA W O RAJ KUMAR ()
39 KOT-ISE-KHAN PB-15-005-065-001/169
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241149 21/12/2022 HARJINDER KAUR 2615005WL010721 HARJINDER KAUR 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430130 MRS HARJINDER KAUR ()
40 KOT-ISE-KHAN PB-15-005-065-001/171
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241151 21/12/2022 pardeep kaur 2615005WL010721 pardeep kaur 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430123 MISS PARDEEP KAUR ()
41 KOT-ISE-KHAN PB-15-005-065-001/19
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241156 21/12/2022 Manjinder Kaur 2615005WL010721 Manjinder Kaur 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430125 MRS MANJINDER KAUR ()
42 KOT-ISE-KHAN PB-15-005-065-001/205
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241158 21/12/2022 Gurdav Singh 2615005WL010721 Gurdav Singh 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430132 MR GURDEV SINGH ()
43 KOT-ISE-KHAN PB-15-005-065-001/216
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241159 21/12/2022 rama 2615005WL010721 rama 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430135 MR RAMA SO LALDOD PASWAN ()
44 KOT-ISE-KHAN PB-15-005-065-001/217
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241160 21/12/2022 Germail singh 2615005WL010721 Germail singh 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430133 MR GURMAIL SINGH ()
45 KOT-ISE-KHAN PB-15-005-065-001/220
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241161 21/12/2022 geta devi 2615005WL010721 geta devi 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430134 MR JAG DEEP ()
46 KOT-ISE-KHAN PB-15-005-065-001/223
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241162 21/12/2022 Bandesnari 2615005WL010721 Bandesnari 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430136 MRS BANDESHARI BANDESHARI ()
47 KOT-ISE-KHAN PB-15-005-065-001/227
(KOKRI WAHINI WAL) 		2615005000NRG23211220220241163 21/12/2022 dulari devi 2615005WL010721 dulari devi 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430137 MRS DULARI DEVI ()
48 KOT-ISE-KHAN PB-15-005-091-001/156
(KOKRI BUTTRAN) 		2615005000NRG23211220220241197 21/12/2022 Dharamvir singh 2615005WL010726 Dharamvir singh 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430126 MR SHUBHAM SINGH UNG DHARAMVIR SINGH ()
49 KOT-ISE-KHAN PB-15-005-091-001/17
(KOKRI BUTTRAN) 		2615005000NRG23211220220241200 21/12/2022 Jarnail Kaur 2615005WL010726 Jarnail Kaur 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430122 MRS JARNAIL KAUR ()
50 KOT-ISE-KHAN PB-15-005-091-001/228
(KOKRI BUTTRAN) 		2615005000NRG23211220220241212 21/12/2022 Gurmel kaur 2615005WL010726 Gurmel kaur 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430127 MRS GURMEL KAUR ()
51 KOT-ISE-KHAN PB-15-005-091-001/284
(KOKRI BUTTRAN) 		2615005000NRG23211220220241220 21/12/2022 Sandeep kaur 2615005WL010726 Sandeep kaur 00415 SBIN0002495 846 846 Processed 28/12/2022 7469430131 MRS SANDEEP KAUR WO HARBANS SINGH ()
52 KOT-ISE-KHAN PB-15-005-091-001/85
(KOKRI BUTTRAN) 		2615005000NRG23211220220241239 21/12/2022 balwinder kaur 2615005WL010726 balwinder kaur 00415 SBIN0002495 1128 1128 Processed 28/12/2022 7469430128 MRS BALWINDER KAUR WO PARAMJIT SINGH ()
53 KOT-ISE-KHAN PB-15-005-091-001/95
(KOKRI BUTTRAN) 		2615005000NRG23211220220241246 21/12/2022 paramjit kaur 2615005WL010726 paramjit kaur 00415 SBIN0002495 1410 1410 Processed 28/12/2022 7469430121 MRS PARAMJIT KAUR ()
SubTotal 21432 21432
54 KOT-ISE-KHAN PB-15-005-095-001/13
(TALWANDI NAU BAHAR) 		2615005000NRG23211220220241303 21/12/2022 Bhajan Kaur 2615005WL010733 Bhajan Kaur 00415 SBIN0011909 1692 1692 Processed 28/12/2022 7469430139 MRS BHAJAN KAUR ()
55 KOT-ISE-KHAN PB-15-005-107-001/230
(MAHAL) 		2615005000NRG23211220220240636 21/12/2022 Gurbachan kaur 2615005WL010709 Gurbachan kaur 00415 SBIN0011909 1692 1692 Processed 28/12/2022 7469430138 MR AVTAR SINGH ()
SubTotal 3384 3384
Total 83754 83754

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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_211222FTO_93112 Canara Bank CNRB0006067 AJITWAL 1692
2 KOT-ISE-KHAN PB2615005_211222FTO_93112 Central Bank Of India CBIN0280335 DHARAMKOT 3102
3 KOT-ISE-KHAN PB2615005_211222FTO_93112 HDFC HDFC0002223 KOT ISA KHAN 1692
4 KOT-ISE-KHAN PB2615005_211222FTO_93112 HDFC HDFC0002893 AJIT WAL 1692
5 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3384
6 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1410
7 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab Gramin Bank PUNB0PGB003 Dharmkot 12972
8 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0008710 Kishanpur Kalan 5076
9 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0023810 Kot Ise Khan 5076
10 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8460
11 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1692
12 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0253000 G T ROAD 1410
13 KOT-ISE-KHAN PB2615005_211222FTO_93112 Punjab National Bank PUNB0345000 DHARAMKOT 9588
14 KOT-ISE-KHAN PB2615005_211222FTO_93112 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
15 KOT-ISE-KHAN PB2615005_211222FTO_93112 State Bank of India SBIN0002495 TALAWANDI MALLIAN 21432
16 KOT-ISE-KHAN PB2615005_211222FTO_93112 State Bank of India SBIN0011909 Jaspur Gehliwala 3384

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