Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_180423APB_FTO_2776
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-15-005-056-001/204
(NASIRPUR JANIAN) 		2615005000NRG24180420230001038 18/04/2023 Balwinder singh 2615005WL000056 Balwinder singh 00078 CNRB0002116 1200 1200 Processed 17/05/2023 1638340138 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1200 1200
2 KOT-ISE-KHAN PB-15-005-056-001/214
(NASIRPUR JANIAN) 		2615005000NRG24180420230001039 18/04/2023 Balveer Das 2615005WL000056 Balveer Das 00080 CLBL0000069 800 800 Processed 17/05/2023 1638340135 BALVEER DAS HDFC BANK LTD(607152)
SubTotal 800 800
3 KOT-ISE-KHAN PB-15-005-043-001/16
(ROSHAN WALA) 		2615005000NRG24180420230000994 18/04/2023 Prem Singh 2615005WL000053 Prem Singh 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638340143 PREM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-027-001/2
(RAOWAL) 		2615005000NRG24180420230000974 18/04/2023 Inderpal Singh 2615005WL000052 Inderpal Singh 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638340134 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 KOT-ISE-KHAN PB-15-005-027-001/32
(RAOWAL) 		2615005000NRG24180420230000981 18/04/2023 BINDER KAUR 2615005WL000052 BINDER KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638340132 BINDER KAUR PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-027-001/48
(RAOWAL) 		2615005000NRG24180420230000990 18/04/2023 Rajwinder kaur 2615005WL000052 Rajwinder kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638340133 RAJWINDER KAUR W/O CHHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 KOT-ISE-KHAN PB-15-005-056-001/127
(NASIRPUR JANIAN) 		2615005000NRG24180420230001033 18/04/2023 Preet Kaur 2615005WL000056 Preet Kaur 00114 UTIB0SMCB01 1200 1200 Processed 17/05/2023 1638340136 SUMAN RANI ICICI BANK LTD(508534)
SubTotal 5745 5745
8 KOT-ISE-KHAN PB-15-005-078-001/41
(SAIDE SHAH WALA) 		2615005000NRG24180420230001005 18/04/2023 Jaspreet kaur 2615005WL000054 Jaspreet kaur 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638340147 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
9 KOT-ISE-KHAN PB-15-005-027-001/25
(RAOWAL) 		2615005000NRG24180420230000978 18/04/2023 PARMINDER KAUR 2615005WL000052 PARMINDER KAUR 00152 HDFC0003206 606 606 Processed 17/05/2023 1638340146 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
10 KOT-ISE-KHAN PB-15-005-078-001/40
(SAIDE SHAH WALA) 		2615005000NRG24180420230001004 18/04/2023 Paramjit Kaur 2615005WL000054 Paramjit Kaur 00168 ICIC0000538 1212 1212 Processed 17/05/2023 1638340123 PARAMJIT KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-078-001/8
(SAIDE SHAH WALA) 		2615005000NRG24180420230001009 18/04/2023 Lachhman Singh 2615005WL000054 Lachhman Singh 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1638340124 LASHMAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
12 KOT-ISE-KHAN PB-15-005-027-001/15
(RAOWAL) 		2615005000NRG24180420230000972 18/04/2023 Shindo 2615005WL000052 Shindo 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638340182 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
13 KOT-ISE-KHAN PB-15-005-047-001/32
(BHAINI) 		2615005000NRG24180420230001031 18/04/2023 Baldev Singh 2615005WL000055 Baldev Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638340181 MR BALDEV SINGH STATE BANK OF INDIA(508548)
14 KOT-ISE-KHAN PB-15-005-056-001/160
(NASIRPUR JANIAN) 		2615005000NRG24180420230001036 18/04/2023 Amandeep Kaur 2615005WL000056 Amandeep Kaur 00349 PSIB0000051 1200 1200 Processed 17/05/2023 1638340119 Amandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 4533 4533
15 KOT-ISE-KHAN PB-15-005-015-001/15
(SHERPUR TAIBAN) 		2615005000NRG24180420230001010 18/04/2023 Channo 2615005WL000055 Channo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340178 CHARAN SINGH ICICI BANK LTD(508534)
16 KOT-ISE-KHAN PB-15-005-015-001/327
(SHERPUR TAIBAN) 		2615005000NRG24180420230001012 18/04/2023 Chhinder Singh 2615005WL000055 Chhinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340177 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KOT-ISE-KHAN PB-15-005-015-001/396
(SHERPUR TAIBAN) 		2615005000NRG24180420230001013 18/04/2023 Kashmir Singh 2615005WL000055 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340176 KASHMIR SINGH S/O LEHANA SINGH PUNJAB GRAMIN BANK(607138)
18 KOT-ISE-KHAN PB-15-005-015-001/423
(SHERPUR TAIBAN) 		2615005000NRG24180420230001014 18/04/2023 Angrej Singh 2615005WL000055 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340175 ANREJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-027-001/24
(RAOWAL) 		2615005000NRG24180420230000977 18/04/2023 DAVINDER SINGH 2615005WL000052 DAVINDER SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340137 MASTER DAVINDER SINGH SO PARMJIT SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24180420230000997 18/04/2023 gurwinder singh 2615005WL000053 gurwinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340179 GURWINDER SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-056-001/111
(NASIRPUR JANIAN) 		2615005000NRG24180420230001032 18/04/2023 Gurmit singh 2615005WL000056 Gurmit singh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638340180 GURMIT SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9987 9987
22 KOT-ISE-KHAN PB-15-005-043-001/14
(ROSHAN WALA) 		2615005000NRG24180420230000993 18/04/2023 Darshan Singh 2615005WL000053 Darshan Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638340120 DARSHAN SINGH SO ANUP SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-043-001/3
(ROSHAN WALA) 		2615005000NRG24180420230000995 18/04/2023 Anoop Singh 2615005WL000053 Anoop Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638340122 ANUP SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-043-001/8
(ROSHAN WALA) 		2615005000NRG24180420230001000 18/04/2023 Surjit Singh 2615005WL000053 Surjit Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638340121 SURJIT SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
25 KOT-ISE-KHAN PB-15-005-025-001/61
(TOTA SINGH WALA) 		2615005000NRG24180420230001026 18/04/2023 Kunda Singh 2615005WL000055 Kunda Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638340125 KUNDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 KOT-ISE-KHAN PB-15-005-025-001/19
(TOTA SINGH WALA) 		2615005000NRG24180420230001018 18/04/2023 Joginder Kaur 2615005WL000055 Joginder Kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638340130 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-025-001/36
(TOTA SINGH WALA) 		2615005000NRG24180420230001021 18/04/2023 Kuldeep kaur 2615005WL000055 Kuldeep kaur 00354 PUNB0065500 1212 1212 Processed 17/05/2023 1638340128 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-025-001/65
(TOTA SINGH WALA) 		2615005000NRG24180420230001028 18/04/2023 Karamjeet kaur 2615005WL000055 Karamjeet kaur 00354 PUNB0065500 909 909 Processed 17/05/2023 1638340131 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-078-001/24
(SAIDE SHAH WALA) 		2615005000NRG24180420230001001 18/04/2023 BALWINDER KAUR 2615005WL000054 BALWINDER KAUR 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638340129 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-078-001/29
(SAIDE SHAH WALA) 		2615005000NRG24180420230001002 18/04/2023 Paramjit Kaur 2615005WL000054 Paramjit Kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638340126 PARAMJIT KAUR ICICI BANK LTD(508534)
31 KOT-ISE-KHAN PB-15-005-078-001/39
(SAIDE SHAH WALA) 		2615005000NRG24180420230001003 18/04/2023 Kuldeep kaur 2615005WL000054 Kuldeep kaur 00354 PUNB0065500 1515 1515 Processed 17/05/2023 1638340127 DALIP KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
32 KOT-ISE-KHAN PB-15-005-025-001/17
(TOTA SINGH WALA) 		2615005000NRG24180420230001017 18/04/2023 Gurbir Singh 2615005WL000055 Gurbir Singh 00415 SBIN0013685 606 606 Processed 17/05/2023 1638340158 MR GURBIR SINGH STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-025-001/37
(TOTA SINGH WALA) 		2615005000NRG24180420230001022 18/04/2023 Gurmit Kaur 2615005WL000055 Gurmit Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638340140 GURMEET KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-025-001/63
(TOTA SINGH WALA) 		2615005000NRG24180420230001027 18/04/2023 RAJWINDER KAUR 2615005WL000055 RAJWINDER KAUR 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638340170 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-027-001/11
(RAOWAL) 		2615005000NRG24180420230000970 18/04/2023 Mukhtiar Kaur 2615005WL000052 Mukhtiar Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638340141 MUKHTIAR KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG24180420230001006 18/04/2023 Manjit kaur 2615005WL000054 Manjit kaur 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638340149 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
37 KOT-ISE-KHAN PB-15-005-015-001/318
(SHERPUR TAIBAN) 		2615005000NRG24180420230001011 18/04/2023 Sukhwinder Kaur 2615005WL000055 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638340142 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-025-001/42
(TOTA SINGH WALA) 		2615005000NRG24180420230001024 18/04/2023 Gurmeet Kaur 2615005WL000055 Gurmeet Kaur 00415 SBIN0050464 909 909 Processed 17/05/2023 1638340171 MR GURMEET KAUR STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-043-001/53
(ROSHAN WALA) 		2615005000NRG24180420230000996 18/04/2023 Sukhwnder Singh 2615005WL000053 Sukhwnder Singh 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638340139 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24180420230000998 18/04/2023 Baljit kaur 2615005WL000053 Baljit kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638340145 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
41 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24180420230000999 18/04/2023 Manjit kaur 2615005WL000053 Manjit kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638340174 MRS MANJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-078-001/77
(SAIDE SHAH WALA) 		2615005000NRG24180420230001008 18/04/2023 SANDEEP KAUR 2615005WL000054 SANDEEP KAUR 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638340144 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
43 KOT-ISE-KHAN PB-15-005-056-001/143
(NASIRPUR JANIAN) 		2615005000NRG24180420230001035 18/04/2023 Nachhatar Singh 2615005WL000056 Nachhatar Singh 00415 SBIN0050468 1200 1200 Processed 17/05/2023 1638340157 MR NACHHATAR SINGH SO SADHOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 KOT-ISE-KHAN PB-15-005-025-001/1
(TOTA SINGH WALA) 		2615005000NRG24180420230001015 18/04/2023 Bachan Kaur 2615005WL000055 Bachan Kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638340169 BACHAN KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
45 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG24180420230001016 18/04/2023 gurpinder kaur 2615005WL000055 gurpinder kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638340155 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-025-001/22
(TOTA SINGH WALA) 		2615005000NRG24180420230001019 18/04/2023 Kulvir Kaur 2615005WL000055 Kulvir Kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638340154 KULBIR KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-025-001/3
(TOTA SINGH WALA) 		2615005000NRG24180420230001020 18/04/2023 Gurmit kaur 2615005WL000055 Gurmit kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638340153 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-025-001/8
(TOTA SINGH WALA) 		2615005000NRG24180420230001030 18/04/2023 Parmjit Kaur 2615005WL000055 Parmjit Kaur 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 KOT-ISE-KHAN PB-15-005-027-001/14
(RAOWAL) 		2615005000NRG24180420230000971 18/04/2023 Surjit singh 2615005WL000052 Surjit singh 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340172 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG24180420230000973 18/04/2023 CHARANJIT KAUR 2615005WL000052 CHARANJIT KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340167 CHARANJIT KAUR HDFC BANK LTD(607152)
51 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG24180420230000976 18/04/2023 PYARA SINGH 2615005WL000052 PYARA SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340156 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-027-001/28
(RAOWAL) 		2615005000NRG24180420230000979 18/04/2023 JASWINDER SINGH 2615005WL000052 JASWINDER SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340151 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
53 KOT-ISE-KHAN PB-15-005-027-001/29
(RAOWAL) 		2615005000NRG24180420230000980 18/04/2023 MAJOR SINGH 2615005WL000052 MAJOR SINGH 00415 SBIN0051102 606 606 Processed 17/05/2023 1638340152 MAJOR SINGH HDFC BANK LTD(607152)
54 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG24180420230000982 18/04/2023 NARINDER KAUR 2615005WL000052 NARINDER KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340150 NARINDER KAUR HDFC BANK LTD(607152)
55 KOT-ISE-KHAN PB-15-005-027-001/35
(RAOWAL) 		2615005000NRG24180420230000983 18/04/2023 HARPREET KAUR 2615005WL000052 HARPREET KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340173 RAVINDER SINGH HDFC BANK LTD(607152)
56 KOT-ISE-KHAN PB-15-005-027-001/36
(RAOWAL) 		2615005000NRG24180420230000984 18/04/2023 PARAMJIT KAUR 2615005WL000052 PARAMJIT KAUR 00415 SBIN0051102 909 909 Processed 17/05/2023 1638340160 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG24180420230000985 18/04/2023 AMAR KAUR 2615005WL000052 AMAR KAUR 00415 SBIN0051102 303 303 Processed 17/05/2023 1638340165 AMAR KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-027-001/40
(RAOWAL) 		2615005000NRG24180420230000986 18/04/2023 SURJIT SINGH 2615005WL000052 SURJIT SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340163 MR SURJIT SINGH STATE BANK OF INDIA(508548)
59 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG24180420230000987 18/04/2023 KULWANT KAUR 2615005WL000052 KULWANT KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340168 KULWANT KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-027-001/42
(RAOWAL) 		2615005000NRG24180420230000988 18/04/2023 GURMEET KAUR 2615005WL000052 GURMEET KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340159 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
61 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG24180420230000989 18/04/2023 Kamaljeet kaur 2615005WL000052 Kamaljeet kaur 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340162 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
62 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG24180420230000991 18/04/2023 Sarabjit kaur 2615005WL000052 Sarabjit kaur 00415 SBIN0051102 1212 1212 Processed 17/05/2023 1638340166 SARABJIT KAUR HDFC BANK LTD(607152)
63 KOT-ISE-KHAN PB-15-005-027-001/50
(RAOWAL) 		2615005000NRG24180420230000992 18/04/2023 Sarabjit kaur 2615005WL000052 Sarabjit kaur 00415 SBIN0051102 1212 1212 Processed 17/05/2023 1638340164 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
64 KOT-ISE-KHAN PB-15-005-078-001/76
(SAIDE SHAH WALA) 		2615005000NRG24180420230001007 18/04/2023 PARGAT SINGH 2615005WL000054 PARGAT SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638340148 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 29694 29694
Total 94064 94064

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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_180423APB_FTO_2776 Canara Bank CNRB0002116 MOGA 1200
2 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 800
3 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Central Bank Of India CBIN0280335 DHARAMKOT 1818
4 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5745
5 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 HDFC HDFC0002223 KOT ISA KHAN 1818
6 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 HDFC HDFC0003206 Fatehgarh panjtoor 606
7 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3030
8 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 4533
9 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
10 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8169
11 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab National Bank PUNB0008710 Kishanpur Kalan 5454
12 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
13 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 9090
14 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 7272
15 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 State Bank of India SBIN0050464 DHARAMKOT 9999
16 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 State Bank of India SBIN0050468 KARYAL 1200
17 KOT-ISE-KHAN PB2615005_180423APB_FTO_2776 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 29694

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