Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190423APB_FTO_3445
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-15-005-114-001/115
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001368 19/04/2023 Satnam Singh 2615005WL000080 Satnam Singh 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428059 SATNAM SINGH HDFC BANK LTD(607152)
2 KOT-ISE-KHAN PB-15-005-114-001/115
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001367 19/04/2023 Satnam Singh 2615005WL000080 Satnam Singh 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428058 SATNAM SINGH HDFC BANK LTD(607152)
3 KOT-ISE-KHAN PB-15-005-114-001/132
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001369 19/04/2023 Swaran Singh 2615005WL000080 Swaran Singh 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428054 SWARN SINGH HDFC BANK LTD(607152)
4 KOT-ISE-KHAN PB-15-005-114-001/132
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001371 19/04/2023 Swaran Singh 2615005WL000080 Swaran Singh 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428055 SWARN SINGH HDFC BANK LTD(607152)
5 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001374 19/04/2023 Manjit Kaur 2615005WL000080 Manjit Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428056 RAM SINGH ICICI BANK LTD(508534)
6 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001376 19/04/2023 Manjit Kaur 2615005WL000080 Manjit Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428057 RAM SINGH ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-114-001/597
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001394 19/04/2023 Swaran Kaur 2615005WL000080 Swaran Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428061 SWARAN KAUR PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-114-001/597
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001392 19/04/2023 Swaran Kaur 2615005WL000080 Swaran Kaur 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428060 SWARAN KAUR PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-114-001/694
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001396 19/04/2023 Komal 2615005WL000080 Komal 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428063 MISS KOMAL STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-114-001/694
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001395 19/04/2023 Komal 2615005WL000080 Komal 00349 PSIB0021300 1818 1818 Processed 17/05/2023 1638428062 MISS KOMAL STATE BANK OF INDIA(508548)
SubTotal 18180 18180
11 KOT-ISE-KHAN PB-15-005-114-001/107
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001362 19/04/2023 Kuldeep Kaur 2615005WL000080 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428079 KULDEEP KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
12 KOT-ISE-KHAN PB-15-005-114-001/107
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001361 19/04/2023 Kuldeep Kaur 2615005WL000080 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428078 KULDEEP KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
13 KOT-ISE-KHAN PB-15-005-114-001/132
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001372 19/04/2023 Kulwinder Kaur 2615005WL000080 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428072 KULWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-114-001/132
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001370 19/04/2023 Kulwinder Kaur 2615005WL000080 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428073 KULWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
15 KOT-ISE-KHAN PB-15-005-114-001/212
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001378 19/04/2023 Manjeet Kaur 2615005WL000080 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428085 MANJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-114-001/212
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001377 19/04/2023 Manjeet Kaur 2615005WL000080 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428084 MANJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
17 KOT-ISE-KHAN PB-15-005-114-001/268
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001380 19/04/2023 Chhinder Kaur 2615005WL000080 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428081 SHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 KOT-ISE-KHAN PB-15-005-114-001/268
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001379 19/04/2023 Chhinder Kaur 2615005WL000080 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428080 SHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-114-001/270
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001382 19/04/2023 Jagtar Singh 2615005WL000080 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428077 JAGTAR SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
20 KOT-ISE-KHAN PB-15-005-114-001/270
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001381 19/04/2023 Jagtar Singh 2615005WL000080 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428076 JAGTAR SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-114-001/384
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001386 19/04/2023 Ramandeep Singh 2615005WL000080 Ramandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428075 RAMANDEEP SINGH S/O HARDAMAN SINGH PUNJAB GRAMIN BANK(607138)
22 KOT-ISE-KHAN PB-15-005-114-001/384
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001384 19/04/2023 Ramandeep Singh 2615005WL000080 Ramandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428074 RAMANDEEP SINGH S/O HARDAMAN SINGH PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-114-001/384
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001383 19/04/2023 Sukhjit Kaur 2615005WL000080 Sukhjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428089 SUKHJIT KAUR WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 KOT-ISE-KHAN PB-15-005-114-001/384
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001385 19/04/2023 Sukhjit Kaur 2615005WL000080 Sukhjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428088 SUKHJIT KAUR WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 KOT-ISE-KHAN PB-15-005-114-001/397
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001388 19/04/2023 Jarnail Singh 2615005WL000080 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428083 JARNAIL SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
26 KOT-ISE-KHAN PB-15-005-114-001/397
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001387 19/04/2023 Jarnail Singh 2615005WL000080 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428082 JARNAIL SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
27 KOT-ISE-KHAN PB-15-005-114-001/597
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001393 19/04/2023 Gurpreet Singh 2615005WL000080 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428087 GURPREET SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 KOT-ISE-KHAN PB-15-005-114-001/597
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001391 19/04/2023 Gurpreet Singh 2615005WL000080 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428086 GURPREET SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32724 32724
29 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001366 19/04/2023 Tarsem Singh 2615005WL000080 Tarsem Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638428053 TARSEM SINGH PUNJAB & SIND BANK(607087)
30 KOT-ISE-KHAN PB-15-005-114-001/114
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001364 19/04/2023 Tarsem Singh 2615005WL000080 Tarsem Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638428052 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
31 KOT-ISE-KHAN PB-15-005-114-001/100
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001360 19/04/2023 Beant Kaur 2615005WL000080 Beant Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428071 BEANT KAUR PUNJAB & SIND BANK(607087)
32 KOT-ISE-KHAN PB-15-005-114-001/100
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001359 19/04/2023 Beant Kaur 2615005WL000080 Beant Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428070 BEANT KAUR PUNJAB & SIND BANK(607087)
33 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001375 19/04/2023 Manjit Kaur 2615005WL000080 Manjit Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428064 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001373 19/04/2023 Manjit Kaur 2615005WL000080 Manjit Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428065 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOT-ISE-KHAN PB-15-005-114-001/58
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001390 19/04/2023 Harjinder Kaur 2615005WL000080 Harjinder Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428067 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
36 KOT-ISE-KHAN PB-15-005-114-001/58
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001389 19/04/2023 Harjinder Kaur 2615005WL000080 Harjinder Kaur 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428066 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
37 KOT-ISE-KHAN PB-15-005-114-001/81
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001398 19/04/2023 Resham Singh 2615005WL000080 Resham Singh 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428069 Resham Singh FINO PAYMENTS BANK LTD(608001)
38 KOT-ISE-KHAN PB-15-005-114-001/81
(FATEHGARH KOROTANA) 		2615005000NRG24190420230001397 19/04/2023 Resham Singh 2615005WL000080 Resham Singh 00415 SBIN0050472 1818 1818 Processed 17/05/2023 1638428068 Resham Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 14544 14544
Total 69084 69084

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_190423APB_FTO_3445 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 18180
2 KOT-ISE-KHAN PB2615005_190423APB_FTO_3445 Punjab Gramin Bank PUNB0PGB003 Dharmkot 18180
3 KOT-ISE-KHAN PB2615005_190423APB_FTO_3445 Punjab Gramin Bank PUNB0PGB003 kot ise khan 14544
4 KOT-ISE-KHAN PB2615005_190423APB_FTO_3445 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 3636
5 KOT-ISE-KHAN PB2615005_190423APB_FTO_3445 State Bank of India SBIN0050472 JALALABAD EAST 14544

Download In Excel