Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280922FTO_62930
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-15-005-034-001/59
(JAFFARWAL) 		2615005000NRG23280920220180436 28/09/2022 Gurdev Singh 2615005WL007566 Gurdev Singh 00080 CLBL0000069 1128 1128 Processed 26/10/2022 5937493635 Gurdev Singh ()
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-034-001/38
(JAFFARWAL) 		2615005000NRG23280920220180424 28/09/2022 Raj Singh 2615005WL007566 Raj Singh 00152 HDFC0002223 1128 1128 Processed 26/10/2022 5937493586 Raj Singh ()
3 KOT-ISE-KHAN PB-15-005-034-001/46
(JAFFARWAL) 		2615005000NRG23280920220180430 28/09/2022 Kala Singh 2615005WL007566 Kala Singh 00152 HDFC0002223 846 846 Processed 26/10/2022 5937493587 Kala Singh ()
4 KOT-ISE-KHAN PB-15-005-034-001/8
(JAFFARWAL) 		2615005000NRG23280920220180437 28/09/2022 Paramjit Kaur 2615005WL007566 Paramjit Kaur 00152 HDFC0002223 846 846 Processed 26/10/2022 5937493634 Paramjit Kaur ()
SubTotal 2820 2820
5 KOT-ISE-KHAN PB-15-005-087-001/30
(BASTI BHATTI KI) 		2615005000NRG23280920220180113 28/09/2022 Raj Singh 2615005WL007564 Raj Singh 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937493588 Raj Singh ()
SubTotal 1410 1410
6 KOT-ISE-KHAN PB-15-005-034-001/24
(JAFFARWAL) 		2615005000NRG23280920220180419 28/09/2022 Mohinder Kaur 2615005WL007566 Mohinder Kaur 00349 PSIB0000051 1128 1128 Processed 26/10/2022 5937493589 Mohinder Kaur ()
SubTotal 1128 1128
7 KOT-ISE-KHAN PB-15-005-061-001/43
(KMAL KE) 		2615005000NRG23280920220180497 28/09/2022 Taro 2615005WL007573 Taro 00349 PSIB0021066 564 564 Processed 26/10/2022 5937493590 Taro ()
SubTotal 564 564
8 KOT-ISE-KHAN PB-15-005-040-001/135
(KERAHE WALA) 		2615005000NRG23280920220180443 28/09/2022 jyoti 2615005WL007567 jyoti 00349 PSIB0021463 1128 1128 Processed 26/10/2022 5937493591 jyoti ()
SubTotal 1128 1128
9 KOT-ISE-KHAN PB-15-005-094-001/129
(CHAK KANNIAN KALAN) 		2615005000NRG23280920220180516 28/09/2022 Jaswant singh 2615005WL007576 Jaswant singh 00354 PUNB0008710 1128 1128 Processed 26/10/2022 5937493593 Jaswant singh ()
10 KOT-ISE-KHAN PB-15-005-094-001/131
(CHAK KANNIAN KALAN) 		2615005000NRG23280920220180517 28/09/2022 Rajwinder Singh 2615005WL007576 Rajwinder Singh 00354 PUNB0008710 1410 1410 Processed 26/10/2022 5937493592 Rajwinder Singh ()
SubTotal 2538 2538
11 KOT-ISE-KHAN PB-15-005-029-001/67
(MELAK AKALIAN) 		2615005000NRG23280920220180506 28/09/2022 Parwinder kaur 2615005WL007574 Parwinder kaur 00354 PUNB0065500 1410 1410 Processed 26/10/2022 5937493631 Parwinder kaur ()
12 KOT-ISE-KHAN PB-15-005-040-001/10
(KERAHE WALA) 		2615005000NRG23280920220180439 28/09/2022 Veerpal kaur 2615005WL007567 Veerpal kaur 00354 PUNB0065500 564 564 Processed 26/10/2022 5937493597 Veerpal kaur ()
13 KOT-ISE-KHAN PB-15-005-040-001/114
(KERAHE WALA) 		2615005000NRG23280920220180440 28/09/2022 Satnam Singh 2615005WL007567 Satnam Singh 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5937493596 Satnam Singh ()
14 KOT-ISE-KHAN PB-15-005-040-001/134
(KERAHE WALA) 		2615005000NRG23280920220180442 28/09/2022 Guljar singh 2615005WL007567 Guljar singh 00354 PUNB0065500 1128 1128 Processed 26/10/2022 5937493594 Guljar singh ()
15 KOT-ISE-KHAN PB-15-005-040-001/22
(KERAHE WALA) 		2615005000NRG23280920220180446 28/09/2022 Gurmit Kaur 2615005WL007567 Gurmit Kaur 00354 PUNB0065500 1410 1410 Processed 26/10/2022 5937493595 Gurmit Kaur ()
16 KOT-ISE-KHAN PB-15-005-040-001/66
(KERAHE WALA) 		2615005000NRG23280920220180448 28/09/2022 Davinder Kaur 2615005WL007567 Davinder Kaur 00354 PUNB0065500 1692 1692 Processed 26/10/2022 5937493632 Davinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-040-001/86
(KERAHE WALA) 		2615005000NRG23280920220180450 28/09/2022 Rajwinder Kaur 2615005WL007567 Rajwinder Kaur 00354 PUNB0065500 1128 1128 Processed 26/10/2022 5937493633 Rajwinder Kaur ()
SubTotal 9024 9024
18 KOT-ISE-KHAN PB-15-005-061-001/108
(KMAL KE) 		2615005000NRG23280920220180489 28/09/2022 Vidya 2615005WL007573 Vidya 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493600 Vidya ()
19 KOT-ISE-KHAN PB-15-005-061-001/197
(KMAL KE) 		2615005000NRG23280920220180490 28/09/2022 Suman 2615005WL007573 Suman 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493601 Suman ()
20 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG23280920220180493 28/09/2022 Harpinder Kaur 2615005WL007573 Harpinder Kaur 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493599 Harpinder Kaur ()
21 KOT-ISE-KHAN PB-15-005-061-001/300
(KMAL KE) 		2615005000NRG23280920220180494 28/09/2022 Gurpreet Singh 2615005WL007573 Gurpreet Singh 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493598 Gurpreet Singh ()
22 KOT-ISE-KHAN PB-15-005-061-001/300
(KMAL KE) 		2615005000NRG23280920220180495 28/09/2022 Ramandeep Kaur 2615005WL007573 Ramandeep Kaur 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493611 Ramandeep Kaur ()
23 KOT-ISE-KHAN PB-15-005-061-001/77
(KMAL KE) 		2615005000NRG23280920220180498 28/09/2022 Gurmit Kaur 2615005WL007573 Gurmit Kaur 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493608 Gurmit Kaur ()
24 KOT-ISE-KHAN PB-15-005-061-001/78
(KMAL KE) 		2615005000NRG23280920220180500 28/09/2022 Sukhwinder Kaur 2615005WL007573 Sukhwinder Kaur 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493602 Sukhwinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-061-001/89
(KMAL KE) 		2615005000NRG23280920220180502 28/09/2022 Kashmir Kaur 2615005WL007573 Kashmir Kaur 00354 PUNB0174910 846 846 Processed 26/10/2022 5937493607 Kashmir Kaur ()
26 KOT-ISE-KHAN PB-15-005-087-001/10
(BASTI BHATTI KI) 		2615005000NRG23280920220180106 28/09/2022 Amarjit Singh 2615005WL007564 Amarjit Singh 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493605 Amarjit Singh ()
27 KOT-ISE-KHAN PB-15-005-087-001/12
(BASTI BHATTI KI) 		2615005000NRG23280920220180107 28/09/2022 Lal Singh 2615005WL007564 Lal Singh 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493606 Lal Singh ()
28 KOT-ISE-KHAN PB-15-005-087-001/34
(BASTI BHATTI KI) 		2615005000NRG23280920220180114 28/09/2022 Kailash Kaur 2615005WL007564 Kailash Kaur 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493629 Kailash Kaur ()
29 KOT-ISE-KHAN PB-15-005-087-001/40
(BASTI BHATTI KI) 		2615005000NRG23280920220180116 28/09/2022 Gurpreet Kaur 2615005WL007564 Gurpreet Kaur 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493628 Gurpreet Kaur ()
30 KOT-ISE-KHAN PB-15-005-087-001/52
(BASTI BHATTI KI) 		2615005000NRG23280920220180119 28/09/2022 Mahinder Singh 2615005WL007564 Mahinder Singh 00354 PUNB0174910 1128 1128 Processed 26/10/2022 5937493603 Mahinder Singh ()
31 KOT-ISE-KHAN PB-15-005-087-001/55
(BASTI BHATTI KI) 		2615005000NRG23280920220180120 28/09/2022 Sukhwinder Kaur 2615005WL007564 Sukhwinder Kaur 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493609 Sukhwinder Kaur ()
32 KOT-ISE-KHAN PB-15-005-087-001/57
(BASTI BHATTI KI) 		2615005000NRG23280920220180121 28/09/2022 Surjit Singh 2615005WL007564 Surjit Singh 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493630 Surjit Singh ()
33 KOT-ISE-KHAN PB-15-005-087-001/59
(BASTI BHATTI KI) 		2615005000NRG23280920220180122 28/09/2022 Jaspreet Singh 2615005WL007564 Jaspreet Singh 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493610 Jaspreet Singh ()
34 KOT-ISE-KHAN PB-15-005-087-001/61
(BASTI BHATTI KI) 		2615005000NRG23280920220180123 28/09/2022 Buta singh 2615005WL007564 Buta singh 00354 PUNB0174910 1410 1410 Processed 26/10/2022 5937493604 Buta singh ()
SubTotal 19176 19176
35 KOT-ISE-KHAN PB-15-005-083-001/60
(SAID JALLALPUR) 		2615005000NRG23280920220180512 28/09/2022 Sanma Kaur 2615005WL007575 Sanma Kaur 00354 PUNB0199500 846 846 Processed 26/10/2022 5937493612 Sanma Kaur ()
SubTotal 846 846
36 KOT-ISE-KHAN PB-15-005-040-001/75
(KERAHE WALA) 		2615005000NRG23280920220180449 28/09/2022 Balwinder singh 2615005WL007567 Balwinder singh 00354 PUNB0202110 1692 1692 Processed 26/10/2022 5937493627 Balwinder singh ()
SubTotal 1692 1692
37 KOT-ISE-KHAN PB-15-005-061-001/244
(KMAL KE) 		2615005000NRG23280920220180491 28/09/2022 jaggo bai 2615005WL007573 jaggo bai 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493618 jaggo bai ()
38 KOT-ISE-KHAN PB-15-005-061-001/248
(KMAL KE) 		2615005000NRG23280920220180492 28/09/2022 fama bai 2615005WL007573 fama bai 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493616 fama bai ()
39 KOT-ISE-KHAN PB-15-005-061-001/38
(KMAL KE) 		2615005000NRG23280920220180496 28/09/2022 Paramjit Kaur 2615005WL007573 Paramjit Kaur 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493626 Paramjit Kaur ()
40 KOT-ISE-KHAN PB-15-005-083-001/156
(SAID JALLALPUR) 		2615005000NRG23280920220180509 28/09/2022 gurmeet kaur 2615005WL007575 gurmeet kaur 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493625 gurmeet kaur ()
41 KOT-ISE-KHAN PB-15-005-083-001/16
(SAID JALLALPUR) 		2615005000NRG23280920220180510 28/09/2022 BALVIR KAUR 2615005WL007575 BALVIR KAUR 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493615 BALVIR KAUR ()
42 KOT-ISE-KHAN PB-15-005-083-001/64
(SAID JALLALPUR) 		2615005000NRG23280920220180514 28/09/2022 KULWINDER KAUR 2615005WL007575 KULWINDER KAUR 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493617 KULWINDER KAUR ()
43 KOT-ISE-KHAN PB-15-005-083-001/7
(SAID JALLALPUR) 		2615005000NRG23280920220180515 28/09/2022 SARABJIT KAUR 2615005WL007575 SARABJIT KAUR 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493613 SARABJIT KAUR ()
44 KOT-ISE-KHAN PB-15-005-083-001/89
(SAID JALLALPUR) 		2615005000NRG23280920220180522 28/09/2022 DALIP SINGH 2615005WL007577 DALIP SINGH 00354 PUNB0345000 846 846 Processed 26/10/2022 5937493614 DALIP SINGH ()
SubTotal 6768 6768
45 KOT-ISE-KHAN PB-15-005-094-001/134
(CHAK KANNIAN KALAN) 		2615005000NRG23280920220180518 28/09/2022 Gurpreet Singh 2615005WL007576 Gurpreet Singh 00354 PUNB0730500 1128 1128 Processed 26/10/2022 5937493619 Gurpreet Singh ()
SubTotal 1128 1128
46 KOT-ISE-KHAN PB-15-005-029-001/15
(MELAK AKALIAN) 		2615005000NRG23280920220180503 28/09/2022 Gursewak Singh 2615005WL007574 Gursewak Singh 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5937493624 MASTER GURSEWAK SINGH UG BUTA SINGH ()
SubTotal 1410 1410
47 KOT-ISE-KHAN PB-15-005-029-001/19
(MELAK AKALIAN) 		2615005000NRG23280920220180504 28/09/2022 Ajit Kaur 2615005WL007574 Ajit Kaur 00415 SBIN0011907 1128 1128 Processed 26/10/2022 5937493620 MRS MANJIT KAUR ()
SubTotal 1128 1128
48 KOT-ISE-KHAN PB-15-005-029-001/71
(MELAK AKALIAN) 		2615005000NRG23280920220180507 28/09/2022 Partap Singh 2615005WL007574 Partap Singh 00415 SBIN0013685 1410 1410 Processed 26/10/2022 5937493621 MR PARTAP SINGH SO GAHIL SINGH ()
49 KOT-ISE-KHAN PB-15-005-029-001/75
(MELAK AKALIAN) 		2615005000NRG23280920220180508 28/09/2022 Paramjit Kaur 2615005WL007574 Paramjit Kaur 00415 SBIN0013685 564 564 Processed 26/10/2022 5937493622 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
50 KOT-ISE-KHAN PB-15-005-087-001/8
(BASTI BHATTI KI) 		2615005000NRG23280920220180124 28/09/2022 Manjit Kaur 2615005WL007564 Manjit Kaur 00415 SBIN0050464 1410 1410 Processed 26/10/2022 5937493623 MASTER JASHANPREET SINGH UNG MANJIT KAUR ()
SubTotal 1410 1410
51 KOT-ISE-KHAN PB-15-005-087-001/39
(BASTI BHATTI KI) 		2615005000NRG23280920220180115 28/09/2022 Amrik Singh 2615005WL007564 Amrik Singh 00415 SBIN0050472 1410 1410 Processed 26/10/2022 5937493636 MR AMRIK SINGH SO VRIAM SINGH ()
SubTotal 1410 1410
Total 56682 56682

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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_280922FTO_62930 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1128
2 KOT-ISE-KHAN PB2615005_280922FTO_62930 HDFC HDFC0002223 KOT ISA KHAN 2820
3 KOT-ISE-KHAN PB2615005_280922FTO_62930 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
4 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1128
5 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab & Sind Bank PSIB0021066 Dharmkot 564
6 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab & Sind Bank PSIB0021463 Shah Abu Bakar 1128
7 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0008710 Kishanpur Kalan 2538
8 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 9024
9 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0174910 Kamalke Distt Moga 19176
10 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0199500 MANAWAN 846
11 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1692
12 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0345000 DHARAMKOT 6768
13 KOT-ISE-KHAN PB2615005_280922FTO_62930 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1128
14 KOT-ISE-KHAN PB2615005_280922FTO_62930 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1410
15 KOT-ISE-KHAN PB2615005_280922FTO_62930 State Bank of India SBIN0011907 DHARMKOT 1128
16 KOT-ISE-KHAN PB2615005_280922FTO_62930 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1974
17 KOT-ISE-KHAN PB2615005_280922FTO_62930 State Bank of India SBIN0050464 DHARAMKOT 1410
18 KOT-ISE-KHAN PB2615005_280922FTO_62930 State Bank of India SBIN0050472 JALALABAD EAST 1410

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