Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270723APB_FTO_37772
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-15-005-053-001/228
(DHARAM SINGH WALA) 		2615005000NRG24270720230144355 27/07/2023 Gurdev Singh 2615005WL004870 Gurdev Singh 00114 UTIB0SMCB01 1515 1515 Processed 01/08/2023 4048417621 GURDEV SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
2 KOT-ISE-KHAN PB-15-005-053-001/233
(DHARAM SINGH WALA) 		2615005000NRG24270720230144377 27/07/2023 Chhinder Kaur 2615005WL004872 Chhinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/08/2023 4048417620 SURINDER KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-053-001/86
(DHARAM SINGH WALA) 		2615005000NRG24270720230144383 27/07/2023 Sawarn Kaur 2615005WL004872 Sawarn Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/08/2023 4048417622 SAVARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
4 KOT-ISE-KHAN PB-15-005-053-001/253
(DHARAM SINGH WALA) 		2615005000NRG24270720230144379 27/07/2023 satnam singh 2615005WL004872 satnam singh 00152 HDFC0003206 1818 1818 Processed 01/08/2023 4048417635 SATINAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-053-001/253
(DHARAM SINGH WALA) 		2615005000NRG24270720230144378 27/07/2023 jasvir kaur 2615005WL004872 jasvir kaur 00349 PSIB0000051 1818 1818 Processed 01/08/2023 4048417651 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-130-001/395
(KARYAL) 		2615005000NRG24270720230144390 27/07/2023 Nirmal Singh 2615005WL004873 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048417642 MR NIRMAL SINGH S O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
7 KOT-ISE-KHAN PB-15-005-130-001/421
(KARYAL) 		2615005000NRG24270720230144392 27/07/2023 Bhinder kaur 2615005WL004873 Bhinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048417643 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
8 KOT-ISE-KHAN PB-15-005-130-001/88
(KARYAL) 		2615005000NRG24270720230144394 27/07/2023 MANDEEP SINGH 2615005WL004873 MANDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048417644 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
9 KOT-ISE-KHAN PB-15-005-053-001/12
(DHARAM SINGH WALA) 		2615005000NRG24270720230144353 27/07/2023 Gillu 2615005WL004870 Gillu 00354 PUNB0023810 1515 1515 Processed 01/08/2023 4048417614 GILL SO GURBAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-053-001/8
(DHARAM SINGH WALA) 		2615005000NRG24270720230144358 27/07/2023 Balvir Kaur 2615005WL004870 Balvir Kaur 00354 PUNB0023810 1515 1515 Processed 01/08/2023 4048417615 BALVIR KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-053-001/86
(DHARAM SINGH WALA) 		2615005000NRG24270720230144382 27/07/2023 Harmesh Singh 2615005WL004872 Harmesh Singh 00354 PUNB0023810 1818 1818 Processed 01/08/2023 4048417616 HARMESH SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
12 KOT-ISE-KHAN PB-15-005-053-001/250
(DHARAM SINGH WALA) 		2615005000NRG24270720230144357 27/07/2023 veerpal kaur 2615005WL004870 veerpal kaur 00354 PUNB0065500 1515 1515 Processed 01/08/2023 4048417617 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG24270720230144380 27/07/2023 gurpreet singh 2615005WL004872 gurpreet singh 00354 PUNB0065500 1818 1818 Processed 01/08/2023 4048417619 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG24270720230144381 27/07/2023 ravinder kaur 2615005WL004872 ravinder kaur 00354 PUNB0065500 1818 1818 Processed 01/08/2023 4048417618 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
15 KOT-ISE-KHAN PB-15-005-130-001/126
(KARYAL) 		2615005000NRG24270720230144384 27/07/2023 Jaswinder Kaur 2615005WL004873 Jaswinder Kaur 00354 PUNB0148710 909 909 Processed 01/08/2023 4048417623 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
16 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG24270720230144370 27/07/2023 Surjit Singh 2615005WL004871 Surjit Singh 00354 PUNB0174910 606 606 Processed 01/08/2023 4048417624 SURJEET SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
17 KOT-ISE-KHAN PB-15-005-063-001/110
(BHOIPUR) 		2615005000NRG24270720230144359 27/07/2023 Paramjit Kaur 2615005WL004871 Paramjit Kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417627 PARAMJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-063-001/138
(BHOIPUR) 		2615005000NRG24270720230144361 27/07/2023 Gian Kaur 2615005WL004871 Gian Kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417631 GIAN KAUR PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-063-001/166
(BHOIPUR) 		2615005000NRG24270720230144363 27/07/2023 Surjit kaur 2615005WL004871 Surjit kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417632 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-063-001/33
(BHOIPUR) 		2615005000NRG24270720230144368 27/07/2023 Paramjit Singh 2615005WL004871 Paramjit Singh 00354 PUNB0345000 606 606 Processed 01/08/2023 4048417629 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-063-001/33
(BHOIPUR) 		2615005000NRG24270720230144367 27/07/2023 Surinder Kaur 2615005WL004871 Surinder Kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417630 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-063-001/44
(BHOIPUR) 		2615005000NRG24270720230144369 27/07/2023 Tirth Singh 2615005WL004871 Tirth Singh 00354 PUNB0345000 1212 1212 Processed 01/08/2023 4048417628 TIRATH SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-063-001/64
(BHOIPUR) 		2615005000NRG24270720230144371 27/07/2023 Harjinder Singh 2615005WL004871 Harjinder Singh 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417649 HARJINDER SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-063-001/66
(BHOIPUR) 		2615005000NRG24270720230144372 27/07/2023 Dalip Kaur 2615005WL004871 Dalip Kaur 00354 PUNB0345000 909 909 Processed 01/08/2023 4048417650 DALIP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24270720230144373 27/07/2023 Malkit Singh 2615005WL004871 Malkit Singh 00354 PUNB0345000 1212 1212 Processed 01/08/2023 4048417626 MALKIAT SINGH S/O TABA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
26 KOT-ISE-KHAN PB-15-005-063-001/124
(BHOIPUR) 		2615005000NRG24270720230144360 27/07/2023 Kulwinder Kaur 2615005WL004871 Kulwinder Kaur 00415 SBIN0011907 909 909 Processed 01/08/2023 4048417641 MR KULWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
27 KOT-ISE-KHAN PB-15-005-130-001/28
(KARYAL) 		2615005000NRG24270720230144387 27/07/2023 SUKHDEEP KAUR 2615005WL004873 SUKHDEEP KAUR 00415 SBIN0011909 1818 1818 Processed 01/08/2023 4048417648 MRS SUKHDEEP KAUR W O KULDEEP SINGH STATE BANK OF INDIA(508548)
28 KOT-ISE-KHAN PB-15-005-130-001/409
(KARYAL) 		2615005000NRG24270720230144391 27/07/2023 Jagroop Singh 2615005WL004873 Jagroop Singh 00415 SBIN0011909 909 909 Processed 01/08/2023 4048417640 MR JAGROOP SINGH S O NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
29 KOT-ISE-KHAN PB-15-005-053-001/174
(DHARAM SINGH WALA) 		2615005000NRG24270720230144375 27/07/2023 Kuldip Kaur 2615005WL004872 Kuldip Kaur 00415 SBIN0013685 1818 1818 Processed 01/08/2023 4048417633 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-053-001/209
(DHARAM SINGH WALA) 		2615005000NRG24270720230144376 27/07/2023 Jageer Singh 2615005WL004872 Jageer Singh 00415 SBIN0013685 1818 1818 Processed 01/08/2023 4048417625 JAGEER SINGH SO MEVA SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-053-001/230
(DHARAM SINGH WALA) 		2615005000NRG24270720230144356 27/07/2023 Jit Kaur 2615005WL004870 Jit Kaur 00415 SBIN0013685 1515 1515 Processed 01/08/2023 4048417634 JIT KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5151 5151
32 KOT-ISE-KHAN PB-15-005-053-001/173
(DHARAM SINGH WALA) 		2615005000NRG24270720230144374 27/07/2023 Harjit Singh 2615005WL004872 Harjit Singh 00415 SBIN0050468 1818 1818 Processed 01/08/2023 4048417638 MR HARJIT SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-130-001/22
(KARYAL) 		2615005000NRG24270720230144385 27/07/2023 Charjit Kaur 2615005WL004873 Charjit Kaur 00415 SBIN0050468 1818 1818 Processed 01/08/2023 4048417647 CHARANJIT KAUR ICICI BANK LTD(508534)
34 KOT-ISE-KHAN PB-15-005-130-001/278
(KARYAL) 		2615005000NRG24270720230144386 27/07/2023 Daljit Singh 2615005WL004873 Daljit Singh 00415 SBIN0050468 1818 1818 Processed 01/08/2023 4048417639 MR DALJIT SINGH S O MAJOR SINGH STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-130-001/315
(KARYAL) 		2615005000NRG24270720230144388 27/07/2023 Hari Singh 2615005WL004873 Hari Singh 00415 SBIN0050468 1515 1515 Processed 01/08/2023 4048417645 MR HARI SINGH S O TELU SINGH STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-130-001/368
(KARYAL) 		2615005000NRG24270720230144389 27/07/2023 Ajaib Singh 2615005WL004873 Ajaib Singh 00415 SBIN0050468 1515 1515 Processed 01/08/2023 4048417637 MR AJAIB SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-130-001/62
(KARYAL) 		2615005000NRG24270720230144393 27/07/2023 Jasvir Kaur 2615005WL004873 Jasvir Kaur 00415 SBIN0050468 1818 1818 Processed 01/08/2023 4048417646 JASVIR KAUR HDFC BANK LTD(607152)
38 KOT-ISE-KHAN PB-15-005-130-001/99
(KARYAL) 		2615005000NRG24270720230144395 27/07/2023 MIT SINGH 2615005WL004873 MIT SINGH 00415 SBIN0050468 1515 1515 Processed 01/08/2023 4048417636 MR MAIT SINGH S O LABA SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
Total 54540 54540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5151
2 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 HDFC HDFC0003206 Fatehgarh panjtoor 1818
3 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
4 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3636
5 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
6 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab National Bank PUNB0023810 Kot Ise Khan 4848
7 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5151
8 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 909
9 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab National Bank PUNB0174910 Kamalke Distt Moga 606
10 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 Punjab National Bank PUNB0345000 DHARAMKOT 8484
11 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 State Bank of India SBIN0011907 DHARMKOT 909
12 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 State Bank of India SBIN0011909 Jaspur Gehliwala 2727
13 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5151
14 KOT-ISE-KHAN PB2615005_270723APB_FTO_37772 State Bank of India SBIN0050468 KARYAL 11817

Download In Excel