Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_291122FTO_84384
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-15-005-116-001/928
(KISHANPURA KALAN) 		2615005000NRG23291120220213747 29/11/2022 Paramjit Kaur 2615005WL009535 Paramjit Kaur 00089 CBIN0280335 1692 1692 Processed 03/12/2022 6847660034 Paramjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-116-001/928
(KISHANPURA KALAN) 		2615005000NRG23291120220213748 29/11/2022 Paramjit Kaur 2615005WL009535 Paramjit Kaur 00089 CBIN0280335 1692 1692 Processed 03/12/2022 6847660033 Paramjit Kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-116-001/1031
(KISHANPURA KALAN) 		2615005000NRG23291120220213719 29/11/2022 Balwinder Kaur 2615005WL009535 Balwinder Kaur 00152 HDFC0001400 1692 1692 Processed 03/12/2022 6847660036 Balwinder Kaur ()
4 KOT-ISE-KHAN PB-15-005-116-001/1031
(KISHANPURA KALAN) 		2615005000NRG23291120220213720 29/11/2022 Balwinder Kaur 2615005WL009535 Balwinder Kaur 00152 HDFC0001400 1410 1410 Processed 03/12/2022 6847660035 Balwinder Kaur ()
SubTotal 3102 3102
5 KOT-ISE-KHAN PB-15-005-116-001/1050
(KISHANPURA KALAN) 		2615005000NRG23291120220213733 29/11/2022 Nirmal Singh 2615005WL009535 Nirmal Singh 00152 HDFC0002223 1692 1692 Processed 03/12/2022 6847660038 Nirmal Singh ()
6 KOT-ISE-KHAN PB-15-005-116-001/1050
(KISHANPURA KALAN) 		2615005000NRG23291120220213734 29/11/2022 Nirmal Singh 2615005WL009535 Nirmal Singh 00152 HDFC0002223 1692 1692 Processed 03/12/2022 6847660037 Nirmal Singh ()
SubTotal 3384 3384
7 KOT-ISE-KHAN PB-15-005-116-001/1021
(KISHANPURA KALAN) 		2615005000NRG23291120220213717 29/11/2022 Gurnam Singh 2615005WL009535 Gurnam Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660039 Gurnam Singh ()
8 KOT-ISE-KHAN PB-15-005-116-001/1021
(KISHANPURA KALAN) 		2615005000NRG23291120220213718 29/11/2022 Gurnam Singh 2615005WL009535 Gurnam Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660040 Gurnam Singh ()
9 KOT-ISE-KHAN PB-15-005-116-001/1041
(KISHANPURA KALAN) 		2615005000NRG23291120220213729 29/11/2022 Gurtej Singh 2615005WL009535 Gurtej Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660045 Gurtej Singh ()
10 KOT-ISE-KHAN PB-15-005-116-001/1041
(KISHANPURA KALAN) 		2615005000NRG23291120220213730 29/11/2022 Gurtej Singh 2615005WL009535 Gurtej Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660046 Gurtej Singh ()
11 KOT-ISE-KHAN PB-15-005-116-001/1046
(KISHANPURA KALAN) 		2615005000NRG23291120220213731 29/11/2022 Harman Singh 2615005WL009535 Harman Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660043 Harman Singh ()
12 KOT-ISE-KHAN PB-15-005-116-001/1046
(KISHANPURA KALAN) 		2615005000NRG23291120220213732 29/11/2022 Harman Singh 2615005WL009535 Harman Singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660044 Harman Singh ()
13 KOT-ISE-KHAN PB-15-005-116-001/395
(KISHANPURA KALAN) 		2615005000NRG23291120220213735 29/11/2022 Jagdish singh 2615005WL009535 Jagdish singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660048 Jagdish singh ()
14 KOT-ISE-KHAN PB-15-005-116-001/395
(KISHANPURA KALAN) 		2615005000NRG23291120220213736 29/11/2022 Jagdish singh 2615005WL009535 Jagdish singh 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660047 Jagdish singh ()
15 KOT-ISE-KHAN PB-15-005-116-001/782
(KISHANPURA KALAN) 		2615005000NRG23291120220213745 29/11/2022 Sukhwinder kaur 2615005WL009535 Sukhwinder kaur 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660041 Sukhwinder kaur ()
16 KOT-ISE-KHAN PB-15-005-116-001/782
(KISHANPURA KALAN) 		2615005000NRG23291120220213746 29/11/2022 Sukhwinder kaur 2615005WL009535 Sukhwinder kaur 00354 PUNB0008710 1692 1692 Processed 03/12/2022 6847660042 Sukhwinder kaur ()
SubTotal 16920 16920
17 KOT-ISE-KHAN PB-15-005-116-001/598
(KISHANPURA KALAN) 		2615005000NRG23291120220213739 29/11/2022 Avtar Singh 2615005WL009535 Avtar Singh 00354 PUNB0032400 1692 1692 Processed 03/12/2022 6847660050 Avtar Singh ()
18 KOT-ISE-KHAN PB-15-005-116-001/598
(KISHANPURA KALAN) 		2615005000NRG23291120220213740 29/11/2022 Avtar Singh 2615005WL009535 Avtar Singh 00354 PUNB0032400 1692 1692 Processed 03/12/2022 6847660049 Avtar Singh ()
SubTotal 3384 3384
19 KOT-ISE-KHAN PB-15-005-116-001/1040
(KISHANPURA KALAN) 		2615005000NRG23291120220213727 29/11/2022 Salu 2615005WL009535 Salu 00354 PUNB0234200 1692 1692 Processed 03/12/2022 6847660052 Salu ()
20 KOT-ISE-KHAN PB-15-005-116-001/1040
(KISHANPURA KALAN) 		2615005000NRG23291120220213728 29/11/2022 Salu 2615005WL009535 Salu 00354 PUNB0234200 1692 1692 Processed 03/12/2022 6847660051 Salu ()
SubTotal 3384 3384
21 KOT-ISE-KHAN PB-15-005-116-001/1016
(KISHANPURA KALAN) 		2615005000NRG23291120220213715 29/11/2022 Satpal Singh 2615005WL009535 Satpal Singh 00354 PUNB0345000 1692 1692 Processed 03/12/2022 6847660053 Satpal Singh ()
22 KOT-ISE-KHAN PB-15-005-116-001/1016
(KISHANPURA KALAN) 		2615005000NRG23291120220213716 29/11/2022 Satpal Singh 2615005WL009535 Satpal Singh 00354 PUNB0345000 1692 1692 Processed 03/12/2022 6847660026 Satpal Singh ()
SubTotal 3384 3384
23 KOT-ISE-KHAN PB-15-005-116-001/1035
(KISHANPURA KALAN) 		2615005000NRG23291120220213721 29/11/2022 Mandeep Kaur 2615005WL009535 Mandeep Kaur 00354 PUNB0730500 1692 1692 Processed 03/12/2022 6847660027 Mandeep Kaur ()
24 KOT-ISE-KHAN PB-15-005-116-001/1035
(KISHANPURA KALAN) 		2615005000NRG23291120220213722 29/11/2022 Mandeep Kaur 2615005WL009535 Mandeep Kaur 00354 PUNB0730500 1692 1692 Processed 03/12/2022 6847660028 Mandeep Kaur ()
25 KOT-ISE-KHAN PB-15-005-116-001/752
(KISHANPURA KALAN) 		2615005000NRG23291120220213743 29/11/2022 Nachtter Singh 2615005WL009535 Nachtter Singh 00354 PUNB0730500 1692 1692 Processed 03/12/2022 6847660029 Nachtter Singh ()
26 KOT-ISE-KHAN PB-15-005-116-001/752
(KISHANPURA KALAN) 		2615005000NRG23291120220213744 29/11/2022 Nachtter Singh 2615005WL009535 Nachtter Singh 00354 PUNB0730500 1692 1692 Processed 03/12/2022 6847660030 Nachtter Singh ()
SubTotal 6768 6768
27 KOT-ISE-KHAN PB-15-005-116-001/1039
(KISHANPURA KALAN) 		2615005000NRG23291120220213725 29/11/2022 Gurbhinder Singh 2615005WL009535 Gurbhinder Singh 00415 SBIN0050468 1692 1692 Processed 03/12/2022 6847660031 MASTER GURBHINDER SINGH ()
28 KOT-ISE-KHAN PB-15-005-116-001/1039
(KISHANPURA KALAN) 		2615005000NRG23291120220213726 29/11/2022 Gurbhinder Singh 2615005WL009535 Gurbhinder Singh 00415 SBIN0050468 1692 1692 Processed 03/12/2022 6847660032 MASTER GURBHINDER SINGH ()
SubTotal 3384 3384
Total 47094 47094

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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_291122FTO_84384 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_291122FTO_84384 HDFC HDFC0001400 ZIRA 3102
3 KOT-ISE-KHAN PB2615005_291122FTO_84384 HDFC HDFC0002223 KOT ISA KHAN 3384
4 KOT-ISE-KHAN PB2615005_291122FTO_84384 Punjab National Bank PUNB0008710 Kishanpur Kalan 16920
5 KOT-ISE-KHAN PB2615005_291122FTO_84384 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 3384
6 KOT-ISE-KHAN PB2615005_291122FTO_84384 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3384
7 KOT-ISE-KHAN PB2615005_291122FTO_84384 Punjab National Bank PUNB0345000 DHARAMKOT 3384
8 KOT-ISE-KHAN PB2615005_291122FTO_84384 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 6768
9 KOT-ISE-KHAN PB2615005_291122FTO_84384 State Bank of India SBIN0050468 KARYAL 3384

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