Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190423APB_FTO_3559
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-15-005-095-001/185
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001709 19/04/2023 Sumandeep kaur 2615005WL000105 Sumandeep kaur 00349 PSIB0000051 1818 1818 Rejected 17/05/2023 1638398621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOT-ISE-KHAN PB-15-005-095-001/186
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001710 19/04/2023 Anita rani 2615005WL000105 Anita rani 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638398600 ANITA RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-095-001/93
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001716 19/04/2023 Ramandeep Kaur 2615005WL000105 Ramandeep Kaur 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1638398619 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
4 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001693 19/04/2023 Jaswinder Kaur 2615005WL000105 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Rejected 17/05/2023 1638398602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOT-ISE-KHAN PB-15-005-095-001/114
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001696 19/04/2023 Krishna Rani 2615005WL000105 Krishna Rani 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638398601 KRISHNA RANI HDFC BANK LTD(607152)
6 KOT-ISE-KHAN PB-15-005-095-001/76
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001713 19/04/2023 PARAMJIT KAUR 2615005WL000105 PARAMJIT KAUR 00354 PUNB0023810 1500 1500 Processed 17/05/2023 1638398620 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5136 5136
7 KOT-ISE-KHAN PB-15-005-095-001/112
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001695 19/04/2023 Sheela Rani 2615005WL000105 Sheela Rani 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638398605 SHEELA RANI PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-095-001/187
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001711 19/04/2023 Gurpal kaur 2615005WL000105 Gurpal kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638398603 GURPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-095-001/85
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001715 19/04/2023 Chinto 2615005WL000105 Chinto 00354 PUNB0199500 250 250 Processed 17/05/2023 1638398604 CHINTO ICICI BANK LTD(508534)
SubTotal 3583 3583
10 KOT-ISE-KHAN PB-15-005-095-001/109
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001694 19/04/2023 Manjit Kaur 2615005WL000105 Manjit Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638398615 MANJIT KAUR & CDPO DHARAMKOT PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-095-001/114
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001697 19/04/2023 mangat ram 2615005WL000105 mangat ram 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638398610 MR MANGAT RAM STATE BANK OF INDIA(508548)
12 KOT-ISE-KHAN PB-15-005-095-001/126
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001699 19/04/2023 Parveen Kaur 2615005WL000105 Parveen Kaur 00415 SBIN0011909 606 606 Processed 17/05/2023 1638398614 PARVEEN KAUR HDFC BANK LTD(607152)
13 KOT-ISE-KHAN PB-15-005-095-001/13
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001700 19/04/2023 Bhajan Kaur 2615005WL000105 Bhajan Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638398607 BHAJAN SINGH ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-095-001/137
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001702 19/04/2023 Gurmeet Kaur 2615005WL000105 Gurmeet Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638398608 GURMEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-095-001/139
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001703 19/04/2023 Manjeet Kaur 2615005WL000105 Manjeet Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638398611 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-095-001/148
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001704 19/04/2023 Baljit Kaur 2615005WL000105 Baljit Kaur 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638398612 BALJEET KAUR ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-095-001/149
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001705 19/04/2023 Gurpreet Kaur 2615005WL000105 Gurpreet Kaur 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638398617 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-095-001/172
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001706 19/04/2023 Paramjit Kaur 2615005WL000105 Paramjit Kaur 00415 SBIN0011909 1212 1212 Processed 17/05/2023 1638398613 PARAMJEET KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-095-001/178
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001707 19/04/2023 Malkeet Singh 2615005WL000105 Malkeet Singh 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638398618 MR MALKIT SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-095-001/18
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001708 19/04/2023 Beant Kaur 2615005WL000105 Beant Kaur 00415 SBIN0011909 1212 1212 Processed 17/05/2023 1638398606 BEANT KAUR ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-095-001/73
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001712 19/04/2023 Arash Kaur 2615005WL000105 Arash Kaur 00415 SBIN0011909 1250 1250 Processed 17/05/2023 1638398616 MRS ARSH KAUR STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-095-001/79
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001714 19/04/2023 Pritim Kaur 2615005WL000105 Pritim Kaur 00415 SBIN0011909 1500 1500 Processed 17/05/2023 1638398609 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 19415 19415
Total 33270 33270

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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_190423APB_FTO_3559 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3636
2 KOT-ISE-KHAN PB2615005_190423APB_FTO_3559 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1500
3 KOT-ISE-KHAN PB2615005_190423APB_FTO_3559 Punjab National Bank PUNB0023810 Kot Ise Khan 5136
4 KOT-ISE-KHAN PB2615005_190423APB_FTO_3559 Punjab National Bank PUNB0199500 MANAWAN 3583
5 KOT-ISE-KHAN PB2615005_190423APB_FTO_3559 State Bank of India SBIN0011909 Jaspur Gehliwala 19415

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