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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_041223APB_FTO_73103
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-15-005-019-001/54
(PANDORI ARAYAN) 		2615005000NRG24041220230246843 04/12/2023 Joginder Kaur 2615005WL009770 Joginder Kaur 00152 HDFC0002768 1515 1515 Processed 01/01/2024 9000072567 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-109-001/237
(CHEEMA) 		2615005000NRG24041220230246860 04/12/2023 Amardeep kaur 2615005WL009771 Amardeep kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000072555 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
3 KOT-ISE-KHAN PB-15-005-109-001/293
(CHEEMA) 		2615005000NRG24041220230246612 04/12/2023 Visakha Singh 2615005WL009768 Visakha Singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000072554 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-109-001/327
(CHEEMA) 		2615005000NRG24041220230246864 04/12/2023 Amandeep Kaur 2615005WL009771 Amandeep Kaur 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000072557 Mrs. Amandeep Kaur KAUR W/O DALWINDER SI INDIAN BANK(607105)
5 KOT-ISE-KHAN PB-15-005-109-001/345
(CHEEMA) 		2615005000NRG24041220230246615 04/12/2023 Gurpreet Singh 2615005WL009768 Gurpreet Singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000072556 GURPREET SINGH ADIWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6969 6969
6 KOT-ISE-KHAN PB-15-005-019-001/64
(PANDORI ARAYAN) 		2615005000NRG24041220230246846 04/12/2023 Binder kaur 2615005WL009770 Binder kaur 00349 PSIB0000511 1515 1515 Processed 01/01/2024 9000072558 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-019-001/143
(PANDORI ARAYAN) 		2615005000NRG24041220230246829 04/12/2023 Jaswinder Kaur 2615005WL009770 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000072570 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 KOT-ISE-KHAN PB-15-005-109-001/107
(CHEEMA) 		2615005000NRG24041220230246852 04/12/2023 Baljit Kaur 2615005WL009771 Baljit Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000072562 MRS CHARANJEET KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
9 KOT-ISE-KHAN PB-15-005-109-001/267
(CHEEMA) 		2615005000NRG24041220230246862 04/12/2023 Sukhpreet Kaur 2615005WL009771 Sukhpreet Kaur 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9000072563 SUKHPREET KAUR WO DHARAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-109-001/43
(CHEEMA) 		2615005000NRG24041220230246866 04/12/2023 PARAMJIT KAUR 2615005WL009771 PARAMJIT KAUR 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9000072561 PARAMJIT KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-109-001/47
(CHEEMA) 		2615005000NRG24041220230246868 04/12/2023 PARKASH KAUR 2615005WL009771 PARKASH KAUR 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9000072560 MRS PARKASH KAUR CDPO STATE BANK OF INDIA(508548)
12 KOT-ISE-KHAN PB-15-005-109-001/51
(CHEEMA) 		2615005000NRG24041220230246869 04/12/2023 GURMIT KAUR 2615005WL009771 GURMIT KAUR 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9000072559 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
13 KOT-ISE-KHAN PB-15-005-019-001/134
(PANDORI ARAYAN) 		2615005000NRG24041220230246827 04/12/2023 Manjit Kaur 2615005WL009770 Manjit Kaur 00354 PUNB0345000 1515 1515 Rejected 01/01/2024 9000072579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOT-ISE-KHAN PB-15-005-019-001/136
(PANDORI ARAYAN) 		2615005000NRG24041220230246828 04/12/2023 BALJIT KAUR 2615005WL009770 BALJIT KAUR 00354 PUNB0345000 1515 1515 Rejected 01/01/2024 9000072576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOT-ISE-KHAN PB-15-005-019-001/21
(PANDORI ARAYAN) 		2615005000NRG24041220230246832 04/12/2023 Harjit Kaur 2615005WL009770 Harjit Kaur 00354 PUNB0345000 303 303 Processed 01/01/2024 9000072580 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-019-001/76
(PANDORI ARAYAN) 		2615005000NRG24041220230246850 04/12/2023 Manjit Kaur 2615005WL009770 Manjit Kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000072573 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
17 KOT-ISE-KHAN PB-15-005-109-001/133
(CHEEMA) 		2615005000NRG24041220230246854 04/12/2023 pritam kaur 2615005WL009771 pritam kaur 00415 SBIN0011909 1818 1818 Rejected 01/01/2024 9000072578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOT-ISE-KHAN PB-15-005-109-001/324
(CHEEMA) 		2615005000NRG24041220230246613 04/12/2023 Gurpreet Singh 2615005WL009768 Gurpreet Singh 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9000072572 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
19 KOT-ISE-KHAN PB-15-005-019-001/35
(PANDORI ARAYAN) 		2615005000NRG24041220230246839 04/12/2023 Charanjit Singh 2615005WL009770 Charanjit Singh 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000072564 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24041220230246840 04/12/2023 Manjit Kaur 2615005WL009770 Manjit Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000072565 MANJIT KAUR ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-019-001/46
(PANDORI ARAYAN) 		2615005000NRG24041220230246842 04/12/2023 Murad Singh 2615005WL009770 Murad Singh 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000072575 MR MURAD SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-019-001/61
(PANDORI ARAYAN) 		2615005000NRG24041220230246844 04/12/2023 Baljinder Kaur 2615005WL009770 Baljinder Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000072574 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
23 KOT-ISE-KHAN PB-15-005-019-001/62
(PANDORI ARAYAN) 		2615005000NRG24041220230246845 04/12/2023 Kulwinder Kaur 2615005WL009770 Kulwinder Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9000072577 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
24 KOT-ISE-KHAN PB-15-005-109-001/173
(CHEEMA) 		2615005000NRG24041220230246856 04/12/2023 Jasvir Kaur 2615005WL009771 Jasvir Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000072566 JASVIR KAUR ICICI BANK LTD(508534)
25 KOT-ISE-KHAN PB-15-005-109-001/197
(CHEEMA) 		2615005000NRG24041220230246858 04/12/2023 Mandeep Kaur 2615005WL009771 Mandeep Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000072568 MRS MANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-109-001/243
(CHEEMA) 		2615005000NRG24041220230246861 04/12/2023 SARABJEET KAUR 2615005WL009771 SARABJEET KAUR 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000072569 MRS SARABJEET KAUR W O GURJANT SINGH STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-109-001/289
(CHEEMA) 		2615005000NRG24041220230246611 04/12/2023 Jaswinder Kaur 2615005WL009768 Jaswinder Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000072571 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 42723 42723

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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_041223APB_FTO_73103 HDFC HDFC0002768 DHARAMKOT 1515
2 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 IDBI Bank IDIB000B163 Bhagpura 6969
3 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
4 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
5 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 Punjab National Bank PUNB0023810 Kot Ise Khan 7878
6 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 Punjab National Bank PUNB0345000 DHARAMKOT 4848
7 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
8 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 State Bank of India SBIN0050464 DHARAMKOT 7575
9 KOT-ISE-KHAN PB2615005_041223APB_FTO_73103 State Bank of India SBIN0050468 KARYAL 7272

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