Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_301223APB_FTO_81334
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-15-005-011-001/465
(NOORPUR HAKIMA) 		2615005000NRG24301220230280265 30/12/2023 Surjit Kaur 2615005WL011002 Surjit Kaur 00048 BKID0006583 1818 1818 Processed 30/03/2024 2352821582 NARINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-131-001/102
(INDERGARH) 		2615005000NRG24301220230280271 30/12/2023 Manjit Kaur 2615005WL011002 Manjit Kaur 00089 CBIN0280335 1212 1212 Processed 30/03/2024 2352821579 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
3 KOT-ISE-KHAN PB-15-005-131-001/133
(INDERGARH) 		2615005000NRG24301220230280273 30/12/2023 Parkash Kaur 2615005WL011002 Parkash Kaur 00089 CBIN0280335 1212 1212 Processed 30/03/2024 2352821578 PRAKASH KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 KOT-ISE-KHAN PB-15-005-131-001/459
(INDERGARH) 		2615005000NRG24301220230280286 30/12/2023 MANDEEP KAUR 2615005WL011002 MANDEEP KAUR 00114 UTIB0SMCB01 1818 1818 Processed 30/03/2024 2352821574 MANDEEP KAUR WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 KOT-ISE-KHAN PB-15-005-131-001/461
(INDERGARH) 		2615005000NRG24301220230280287 30/12/2023 KARAMJIT KAUR 2615005WL011002 KARAMJIT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 30/03/2024 2352821573 KARAMJIT KAUR W/O AMARJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3636 3636
6 KOT-ISE-KHAN PB-15-005-011-001/701
(NOORPUR HAKIMA) 		2615005000NRG24301220230280268 30/12/2023 Paramjit Kaur 2615005WL011002 Paramjit Kaur 00349 PSIB0021066 1818 1818 Processed 30/03/2024 2352821572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-011-001/13
(NOORPUR HAKIMA) 		2615005000NRG24301220230280261 30/12/2023 Harbans Singh 2615005WL011002 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352821585 HARBANS SINGH S/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-116-001/428
(KISHANPURA KALAN) 		2615005000NRG24301220230280270 30/12/2023 Kamalpreet kaur 2615005WL011002 Kamalpreet kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821571 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-131-001/110
(INDERGARH) 		2615005000NRG24301220230280272 30/12/2023 Daljit Kaur 2615005WL011002 Daljit Kaur 00354 PUNB0008710 1212 1212 Processed 30/03/2024 2352821563 DALJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-131-001/134
(INDERGARH) 		2615005000NRG24301220230280274 30/12/2023 Kulwinder Kaur 2615005WL011002 Kulwinder Kaur 00354 PUNB0008710 1515 1515 Processed 30/03/2024 2352821562 KULWINDER KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-131-001/184
(INDERGARH) 		2615005000NRG24301220230280275 30/12/2023 Paramjit Kaur 2615005WL011002 Paramjit Kaur 00354 PUNB0008710 1515 1515 Processed 30/03/2024 2352821561 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-131-001/197
(INDERGARH) 		2615005000NRG24301220230280276 30/12/2023 Lakhvir kaur 2615005WL011002 Lakhvir kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821570 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-131-001/240
(INDERGARH) 		2615005000NRG24301220230280278 30/12/2023 Charanjit Kaur 2615005WL011002 Charanjit Kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821560 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-131-001/244
(INDERGARH) 		2615005000NRG24301220230280279 30/12/2023 Paramjit Kaur 2615005WL011002 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821564 PARAMJIT KAUR ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-131-001/307
(INDERGARH) 		2615005000NRG24301220230280280 30/12/2023 Surjit Kaur 2615005WL011002 Surjit Kaur 00354 PUNB0008710 1515 1515 Processed 30/03/2024 2352821566 SURJIT KAUR ICICI BANK LTD(508534)
16 KOT-ISE-KHAN PB-15-005-131-001/327
(INDERGARH) 		2615005000NRG24301220230280282 30/12/2023 Paramjit kaur 2615005WL011002 Paramjit kaur 00354 PUNB0008710 303 303 Processed 30/03/2024 2352821559 PARAMJIT K.W/O PRITAM SIN GH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-131-001/345
(INDERGARH) 		2615005000NRG24301220230280283 30/12/2023 Mohinder kaur 2615005WL011002 Mohinder kaur 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821567 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
18 KOT-ISE-KHAN PB-15-005-131-001/514
(INDERGARH) 		2615005000NRG24301220230280288 30/12/2023 Lakhwinder Singh 2615005WL011002 Lakhwinder Singh 00354 PUNB0008710 1818 1818 Processed 30/03/2024 2352821568 LAKHWINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-131-001/56
(INDERGARH) 		2615005000NRG24301220230280289 30/12/2023 Jaswinder Kaur 2615005WL011002 Jaswinder Kaur 00354 PUNB0008710 1515 1515 Processed 30/03/2024 2352821565 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-131-001/88
(INDERGARH) 		2615005000NRG24301220230280290 30/12/2023 Karamjit Kaur 2615005WL011002 Karamjit Kaur 00354 PUNB0008710 909 909 Processed 30/03/2024 2352821569 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
21 KOT-ISE-KHAN PB-15-005-011-001/164
(NOORPUR HAKIMA) 		2615005000NRG24301220230280262 30/12/2023 Karamjit Kaur 2615005WL011002 Karamjit Kaur 00354 PUNB0148710 1818 1818 Processed 30/03/2024 2352821575 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-011-001/604
(NOORPUR HAKIMA) 		2615005000NRG24301220230280267 30/12/2023 Balvir Singh 2615005WL011002 Balvir Singh 00354 PUNB0148710 1818 1818 Processed 30/03/2024 2352821576 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
23 KOT-ISE-KHAN PB-15-005-011-001/465
(NOORPUR HAKIMA) 		2615005000NRG24301220230280264 30/12/2023 Narinder Singh 2615005WL011002 Narinder Singh 00354 PUNB0345000 1818 1818 Processed 30/03/2024 2352821577 NARINDER SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 KOT-ISE-KHAN PB-15-005-131-001/325
(INDERGARH) 		2615005000NRG24301220230280281 30/12/2023 Jasvir kaur 2615005WL011002 Jasvir kaur 00354 PUNB0730500 1818 1818 Processed 30/03/2024 2352821583 JASVIR KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-131-001/446
(INDERGARH) 		2615005000NRG24301220230280285 30/12/2023 Gurmit Kaur 2615005WL011002 Gurmit Kaur 00354 PUNB0730500 1818 1818 Processed 30/03/2024 2352821584 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
26 KOT-ISE-KHAN PB-15-005-011-001/255
(NOORPUR HAKIMA) 		2615005000NRG24301220230280263 30/12/2023 Maghar Singh 2615005WL011002 Maghar Singh 00415 SBIN0050464 1818 1818 Processed 30/03/2024 2352821580 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-011-001/503
(NOORPUR HAKIMA) 		2615005000NRG24301220230280266 30/12/2023 Gurmeet Kaur 2615005WL011002 Gurmeet Kaur 00415 SBIN0050464 1818 1818 Processed 30/03/2024 2352821581 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 43632 43632

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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_301223APB_FTO_81334 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Central Bank Of India CBIN0280335 DHARAMKOT 2424
3 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3636
4 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
5 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
6 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab National Bank PUNB0008710 Kishanpur Kalan 19392
7 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3636
8 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab National Bank PUNB0345000 DHARAMKOT 1818
9 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3636
10 KOT-ISE-KHAN PB2615005_301223APB_FTO_81334 State Bank of India SBIN0050464 DHARAMKOT 3636

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