Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_260523APB_FTO_14068
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-15-005-138-001/29
(GALOTI KHURD) 		2615005000NRG24260520230046117 26/05/2023 Sarabjit Kaur 2615005WL001575 Sarabjit Kaur 00114 UTIB0SMCB01 1515 1515 Processed 31/05/2023 1986048890 SARBJEET KAUR D/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-108-001/152
(GHALOTI) 		2615005000NRG24260520230046089 26/05/2023 Binder Kaur 2615005WL001575 Binder Kaur 00152 HDFC0002223 606 606 Processed 31/05/2023 1986048893 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 KOT-ISE-KHAN PB-15-005-108-001/365
(GHALOTI) 		2615005000NRG24260520230046109 26/05/2023 Kashmir Kaur 2615005WL001575 Kashmir Kaur 00165 IDIB000B163 1818 1818 Processed 31/05/2023 1986048861 KASHMIR KAUR ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-108-001/377
(GHALOTI) 		2615005000NRG24260520230046110 26/05/2023 Kuldeep Kaur 2615005WL001575 Kuldeep Kaur 00165 IDIB000B163 1515 1515 Processed 31/05/2023 1986048862 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 KOT-ISE-KHAN PB-15-005-108-001/363
(GHALOTI) 		2615005000NRG24260520230046108 26/05/2023 Ravinder singh 2615005WL001575 Ravinder singh 00349 PSIB0000051 1818 1818 Processed 31/05/2023 1986048864 VARINDER SINGH PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-138-001/19
(GALOTI KHURD) 		2615005000NRG24260520230046114 26/05/2023 Suhagwanti 2615005WL001575 Suhagwanti 00349 PSIB0000051 1515 1515 Processed 31/05/2023 1986048863 SUHAGWANTI 10756 PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
7 KOT-ISE-KHAN PB-15-005-108-001/124
(GHALOTI) 		2615005000NRG24260520230046084 26/05/2023 GURPREET KAUR 2615005WL001575 GURPREET KAUR 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048868 GURPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-108-001/124
(GHALOTI) 		2615005000NRG24260520230046083 26/05/2023 Ranjit Singh 2615005WL001575 Ranjit Singh 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048884 RANJIT SINGH PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-108-001/133
(GHALOTI) 		2615005000NRG24260520230046085 26/05/2023 GURMEJ SINGH 2615005WL001575 GURMEJ SINGH 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048881 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-108-001/134
(GHALOTI) 		2615005000NRG24260520230046086 26/05/2023 Nasib KAur 2615005WL001575 Nasib KAur 00354 PUNB0023810 1212 1212 Processed 31/05/2023 1986048876 NASIB KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-108-001/144
(GHALOTI) 		2615005000NRG24260520230046087 26/05/2023 Baltej Singh 2615005WL001575 Baltej Singh 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048877 BALTEJ SINGH PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-108-001/148
(GHALOTI) 		2615005000NRG24260520230046088 26/05/2023 Paramjit Kaur 2615005WL001575 Paramjit Kaur 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048888 PARAMJIT KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-108-001/170
(GHALOTI) 		2615005000NRG24260520230046092 26/05/2023 MANJIT KAUR 2615005WL001575 MANJIT KAUR 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048873 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 KOT-ISE-KHAN PB-15-005-108-001/187
(GHALOTI) 		2615005000NRG24260520230046093 26/05/2023 Manpreet Kaur 2615005WL001575 Manpreet Kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048872 MANPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
15 KOT-ISE-KHAN PB-15-005-108-001/2
(GHALOTI) 		2615005000NRG24260520230046094 26/05/2023 Jasveer Singh 2615005WL001575 Jasveer Singh 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048883 JASVEER SINGH ICICI BANK LTD(508534)
16 KOT-ISE-KHAN PB-15-005-108-001/217
(GHALOTI) 		2615005000NRG24260520230046095 26/05/2023 BALWINDER KAUR 2615005WL001575 BALWINDER KAUR 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048871 BALWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-108-001/237
(GHALOTI) 		2615005000NRG24260520230046097 26/05/2023 Ninder Kaur 2615005WL001575 Ninder Kaur 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048875 NINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-108-001/241
(GHALOTI) 		2615005000NRG24260520230046098 26/05/2023 Molak Singh 2615005WL001575 Molak Singh 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048866 AMOLAK SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-108-001/26
(GHALOTI) 		2615005000NRG24260520230046099 26/05/2023 DARSHAN SINGH 2615005WL001575 DARSHAN SINGH 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048886 DARSHAN SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-108-001/263
(GHALOTI) 		2615005000NRG24260520230046100 26/05/2023 Gurdev Kaur 2615005WL001575 Gurdev Kaur 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048887 GURDEV KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-108-001/267
(GHALOTI) 		2615005000NRG24260520230046101 26/05/2023 Paramjeet Kaur 2615005WL001575 Paramjeet Kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048885 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-108-001/287
(GHALOTI) 		2615005000NRG24260520230046102 26/05/2023 Jaswinder Kaur 2615005WL001575 Jaswinder Kaur 00354 PUNB0023810 303 303 Processed 31/05/2023 1986048889 JASWINDER KAUR HDFC BANK LTD(607152)
23 KOT-ISE-KHAN PB-15-005-108-001/319
(GHALOTI) 		2615005000NRG24260520230046103 26/05/2023 kuldeep kaur 2615005WL001575 kuldeep kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048878 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-108-001/32
(GHALOTI) 		2615005000NRG24260520230046104 26/05/2023 Surjit Singh 2615005WL001575 Surjit Singh 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048865 SURJIT SG S/O MAKHAN SG PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-108-001/325
(GHALOTI) 		2615005000NRG24260520230046105 26/05/2023 Mandeep Kaur 2615005WL001575 Mandeep Kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048882 Mrs. MANDEEP KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 KOT-ISE-KHAN PB-15-005-108-001/34
(GHALOTI) 		2615005000NRG24260520230046106 26/05/2023 Parkash Singh 2615005WL001575 Parkash Singh 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048867 PARKASH SINH ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-108-001/355
(GHALOTI) 		2615005000NRG24260520230046107 26/05/2023 Manpreet Kaur 2615005WL001575 Manpreet Kaur 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048870 MANPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-108-001/69
(GHALOTI) 		2615005000NRG24260520230046111 26/05/2023 Binder Kaur 2615005WL001575 Binder Kaur 00354 PUNB0023810 1818 1818 Processed 31/05/2023 1986048869 BINDER KAUR HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-108-001/78
(GHALOTI) 		2615005000NRG24260520230046112 26/05/2023 JOGINDER KAUR 2615005WL001575 JOGINDER KAUR 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048874 JOGINDER KAUR ICICI BANK LTD(508534)
30 KOT-ISE-KHAN PB-15-005-138-001/2
(GALOTI KHURD) 		2615005000NRG24260520230046115 26/05/2023 Gurjeet Singh 2615005WL001575 Gurjeet Singh 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048879 GURJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-138-001/2
(GALOTI KHURD) 		2615005000NRG24260520230046116 26/05/2023 Usha Rani 2615005WL001575 Usha Rani 00354 PUNB0023810 1515 1515 Processed 31/05/2023 1986048880 USHA RANI HDFC BANK LTD(607152)
SubTotal 40602 40602
32 KOT-ISE-KHAN PB-15-005-108-001/169
(GHALOTI) 		2615005000NRG24260520230046091 26/05/2023 Kulvinder Kaur 2615005WL001575 Kulvinder Kaur 00354 PUNB0202110 1515 1515 Processed 31/05/2023 1986048891 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 KOT-ISE-KHAN PB-15-005-108-001/169
(GHALOTI) 		2615005000NRG24260520230046090 26/05/2023 Bikkar Singh 2615005WL001575 Bikkar Singh 00354 PUNB0345000 606 606 Processed 31/05/2023 1986048894 BIKKAR SINGH S/O JHANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
34 KOT-ISE-KHAN PB-15-005-138-001/15
(GALOTI KHURD) 		2615005000NRG24260520230046113 26/05/2023 Sunita Rani 2615005WL001575 Sunita Rani 00415 SBIN0007175 1515 1515 Processed 31/05/2023 1986048892 MISS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 53025 53025

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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_260523APB_FTO_14068 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
2 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 HDFC HDFC0002223 KOT ISA KHAN 606
3 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 IDBI Bank IDIB000B163 Bhagpura 3333
4 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3333
5 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 Punjab National Bank PUNB0023810 Kot Ise Khan 40602
6 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1515
7 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 Punjab National Bank PUNB0345000 DHARAMKOT 606
8 KOT-ISE-KHAN PB2615005_260523APB_FTO_14068 State Bank of India SBIN0007175 KHOSA PANDO 1515

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