Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_070723APB_FTO_30532
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-15-005-104-001/322
(LOHARA) 		2615005000NRG24070720230126257 07/07/2023 Jasvir Singh 2615005WL003947 Jasvir Singh 00078 CNRB0002116 1515 1515 Processed 17/07/2023 3509353647 JASVIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-104-001/308
(LOHARA) 		2615005000NRG24070720230126256 07/07/2023 jagraj singh 2615005WL003947 jagraj singh 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3509353646 JAGRAJ SINGH GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 KOT-ISE-KHAN PB-15-005-109-001/351
(CHEEMA) 		2615005000NRG24070720230126080 07/07/2023 Gurdip singh 2615005WL003945 Gurdip singh 00152 HDFC0002223 1818 1818 Processed 17/07/2023 3509353650 GURDIP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG24070720230126079 07/07/2023 Kamaljeet kaur 2615005WL003945 Kamaljeet kaur 00165 IDIB000B163 1818 1818 Processed 17/07/2023 3509353642 KAMALJEET KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-109-001/362
(CHEEMA) 		2615005000NRG24070720230126083 07/07/2023 Beero 2615005WL003945 Beero 00165 IDIB000B163 1818 1818 Processed 17/07/2023 3509353641 MRS BEERO WO BITTOO STATE BANK OF INDIA(508548)
6 KOT-ISE-KHAN PB-15-005-109-001/363
(CHEEMA) 		2615005000NRG24070720230126264 07/07/2023 Manpreet Kaur 2615005WL003947 Manpreet Kaur 00165 IDIB000B163 1515 1515 Processed 17/07/2023 3509353643 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
7 KOT-ISE-KHAN PB-15-005-109-001/352
(CHEEMA) 		2615005000NRG24070720230126262 07/07/2023 Kuldeep singh 2615005WL003947 Kuldeep singh 00349 PSIB0021066 1515 1515 Processed 17/07/2023 3509353645 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
8 KOT-ISE-KHAN PB-15-005-109-001/67
(CHEEMA) 		2615005000NRG24070720230126086 07/07/2023 KULVIR SINGH 2615005WL003945 KULVIR SINGH 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3509353644 KULVIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
9 KOT-ISE-KHAN PB-15-005-139-001/10
(KARYAL KHURD) 		2615005000NRG24070720230126266 07/07/2023 Gurpreet Singh 2615005WL003947 Gurpreet Singh 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3509353648 MR GURPREET SINGH S O SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 KOT-ISE-KHAN PB-15-005-109-001/280
(CHEEMA) 		2615005000NRG24070720230126261 07/07/2023 Raja Singh 2615005WL003947 Raja Singh 00354 PUNB0679000 1515 1515 Processed 17/07/2023 3509353665 MR RAJA SINGH S O BHANGA SINGH STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-109-001/77
(CHEEMA) 		2615005000NRG24070720230126265 07/07/2023 Amarjit Singh 2615005WL003947 Amarjit Singh 00354 PUNB0679000 1515 1515 Processed 17/07/2023 3509353666 MR AMARJIT SINGH S O LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
12 KOT-ISE-KHAN PB-15-005-109-001/335
(CHEEMA) 		2615005000NRG24070720230126078 07/07/2023 Sarabjit Kaur 2615005WL003945 Sarabjit Kaur 00415 SBIN0011909 1818 1818 Processed 18/07/2023 3509353649 Mrs. SARABJIT KAUR W/O SH DARSHAN SINGH INDIAN BANK(607105)
13 KOT-ISE-KHAN PB-15-005-109-001/355
(CHEEMA) 		2615005000NRG24070720230126263 07/07/2023 Surjeet singh 2615005WL003947 Surjeet singh 00415 SBIN0011909 1515 1515 Processed 17/07/2023 3509353656 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
14 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24070720230126259 07/07/2023 Kirpal Singh 2615005WL003947 Kirpal Singh 00415 SBIN0050468 1515 1515 Processed 17/07/2023 3509353657 KIRPAL SINGH UNION BANK OF INDIA(508500)
15 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24070720230126069 07/07/2023 Parkash Kaur 2615005WL003945 Parkash Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353660 MRS PARKASH KAUR WO SH KIRPAL SINGH STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-109-001/143
(CHEEMA) 		2615005000NRG24070720230126070 07/07/2023 Karamjit Kaur 2615005WL003945 Karamjit Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353658 KARAMJIT KAUR ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-109-001/159
(CHEEMA) 		2615005000NRG24070720230126071 07/07/2023 Rajwinder Kaur 2615005WL003945 Rajwinder Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353663 MRS RAJWINDER KAUR W O SUKHMANDER SINGH STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-109-001/166
(CHEEMA) 		2615005000NRG24070720230126072 07/07/2023 Shinder Kaur 2615005WL003945 Shinder Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353659 SHINDER KAUR HDFC BANK LTD(607152)
19 KOT-ISE-KHAN PB-15-005-109-001/173
(CHEEMA) 		2615005000NRG24070720230126073 07/07/2023 Jasvir Kaur 2615005WL003945 Jasvir Kaur 00415 SBIN0050468 1515 1515 Processed 17/07/2023 3509353653 JASVIR KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-109-001/175
(CHEEMA) 		2615005000NRG24070720230126074 07/07/2023 Mandeep Kaur 2615005WL003945 Mandeep Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353654 MANDEEP KAUR ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-109-001/208
(CHEEMA) 		2615005000NRG24070720230126075 07/07/2023 jaspreet kaur 2615005WL003945 jaspreet kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353661 MRS JASPREET KAUR W O BALVIR SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-109-001/239
(CHEEMA) 		2615005000NRG24070720230126077 07/07/2023 Mandeep kaur 2615005WL003945 Mandeep kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353662 MANDEEP KAUR ICICI BANK LTD(508534)
23 KOT-ISE-KHAN PB-15-005-109-001/25
(CHEEMA) 		2615005000NRG24070720230126260 07/07/2023 GURDEV SINGH 2615005WL003947 GURDEV SINGH 00415 SBIN0050468 1515 1515 Processed 17/07/2023 3509353651 MR GURDEV CDPO STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-109-001/37
(CHEEMA) 		2615005000NRG24070720230126084 07/07/2023 darsh Kaur 2615005WL003945 darsh Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353664 MRS DARAS KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
25 KOT-ISE-KHAN PB-15-005-109-001/65
(CHEEMA) 		2615005000NRG24070720230126085 07/07/2023 charnjit kaur 2615005WL003945 charnjit kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353652 CHARANJIT KAUR HDFC BANK LTD(607152)
26 KOT-ISE-KHAN PB-15-005-109-001/97
(CHEEMA) 		2615005000NRG24070720230126088 07/07/2023 balwinder kaur 2615005WL003945 balwinder kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3509353655 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
Total 43935 43935

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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_070723APB_FTO_30532 Canara Bank CNRB0002116 MOGA 1515
2 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
3 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 HDFC HDFC0002223 KOT ISA KHAN 1818
4 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 IDBI Bank IDIB000B163 Bhagpura 5151
5 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
6 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
7 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 Punjab National Bank PUNB0345000 DHARAMKOT 1515
8 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 Punjab National Bank PUNB0679000 KOT ISE KHAN 3030
9 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 State Bank of India SBIN0011909 Jaspur Gehliwala 3333
10 KOT-ISE-KHAN PB2615005_070723APB_FTO_30532 State Bank of India SBIN0050468 KARYAL 22725

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