Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250423APB_FTO_5344
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-15-005-131-001/278
(INDERGARH) 		2615005000NRG24250420230005986 25/04/2023 Gurmit kaur 2615005WL000283 Gurmit kaur 00089 CBIN0280335 1515 1515 Processed 17/05/2023 1638383631 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
2 KOT-ISE-KHAN PB-15-005-131-001/596
(INDERGARH) 		2615005000NRG24250420230005990 25/04/2023 Preet Kaur 2615005WL000283 Preet Kaur 00089 CBIN0280335 1515 1515 Processed 17/05/2023 1638383630 Miss. PREET kaur CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
3 KOT-ISE-KHAN PB-15-005-131-001/459
(INDERGARH) 		2615005000NRG24250420230005988 25/04/2023 MANDEEP KAUR 2615005WL000283 MANDEEP KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638383633 MANDEEP KAUR WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-108-001/277
(GHALOTI) 		2615005000NRG24250420230005970 25/04/2023 Jaswinder Kaur 2615005WL000282 Jaswinder Kaur 00165 IDIB000B163 1212 1212 Processed 17/05/2023 1638383612 JASVINDER KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-108-001/365
(GHALOTI) 		2615005000NRG24250420230005972 25/04/2023 Kashmir Kaur 2615005WL000282 Kashmir Kaur 00165 IDIB000B163 1212 1212 Processed 17/05/2023 1638383611 KASHMIR KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
6 KOT-ISE-KHAN PB-15-005-131-001/134
(INDERGARH) 		2615005000NRG24250420230005979 25/04/2023 Kulwinder Kaur 2615005WL000283 Kulwinder Kaur 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383615 KULWINDER KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-131-001/151
(INDERGARH) 		2615005000NRG24250420230005980 25/04/2023 Jaspreet Kaur 2615005WL000283 Jaspreet Kaur 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383619 JASPREET KAUR ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-131-001/168
(INDERGARH) 		2615005000NRG24250420230005981 25/04/2023 Kuldip Kaur 2615005WL000283 Kuldip Kaur 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383617 KULDIP KAUR ICICI BANK LTD(508534)
9 KOT-ISE-KHAN PB-15-005-131-001/184
(INDERGARH) 		2615005000NRG24250420230005982 25/04/2023 Jagtar Singh 2615005WL000283 Jagtar Singh 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383620 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-131-001/20
(INDERGARH) 		2615005000NRG24250420230005983 25/04/2023 Gurpreet Kaur 2615005WL000283 Gurpreet Kaur 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383616 GURPREET KAUR HDFC BANK LTD(607152)
11 KOT-ISE-KHAN PB-15-005-131-001/240
(INDERGARH) 		2615005000NRG24250420230005984 25/04/2023 Charanjit Kaur 2615005WL000283 Charanjit Kaur 00354 PUNB0008710 1212 1212 Processed 17/05/2023 1638383614 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-131-001/278
(INDERGARH) 		2615005000NRG24250420230005985 25/04/2023 Balor Singh 2615005WL000283 Balor Singh 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383618 Mr. BALOUR SINGH CENTRAL BANK OF INDIA(607115)
13 KOT-ISE-KHAN PB-15-005-131-001/327
(INDERGARH) 		2615005000NRG24250420230005987 25/04/2023 Paramjit kaur 2615005WL000283 Paramjit kaur 00354 PUNB0008710 1515 1515 Processed 17/05/2023 1638383613 PARAMJIT K.W/O PRITAM SIN GH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
14 KOT-ISE-KHAN PB-15-005-108-001/186
(GHALOTI) 		2615005000NRG24250420230005966 25/04/2023 HARJINDER KAUR 2615005WL000282 HARJINDER KAUR 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383626 HARJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-108-001/225
(GHALOTI) 		2615005000NRG24250420230005967 25/04/2023 Resham Kaur 2615005WL000282 Resham Kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383621 RESHAM KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-108-001/233
(GHALOTI) 		2615005000NRG24250420230005968 25/04/2023 Karamjit Kaur 2615005WL000282 Karamjit Kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383625 KARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-108-001/26
(GHALOTI) 		2615005000NRG24250420230005969 25/04/2023 DARSHAN SINGH 2615005WL000282 DARSHAN SINGH 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383629 DARSHAN SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-108-001/319
(GHALOTI) 		2615005000NRG24250420230005971 25/04/2023 kuldeep kaur 2615005WL000282 kuldeep kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383627 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-108-001/37
(GHALOTI) 		2615005000NRG24250420230005973 25/04/2023 Baljit Singh 2615005WL000282 Baljit Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383622 BALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-108-001/38
(GHALOTI) 		2615005000NRG24250420230005975 25/04/2023 Bhag Singh 2615005WL000282 Bhag Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383628 BHAG SINGH SO S. PIRKHI SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-108-001/69
(GHALOTI) 		2615005000NRG24250420230005978 25/04/2023 Binder Kaur 2615005WL000282 Binder Kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383624 BINDER KAUR HDFC BANK LTD(607152)
22 KOT-ISE-KHAN PB-15-005-108-001/69
(GHALOTI) 		2615005000NRG24250420230005977 25/04/2023 Ninder Singh 2615005WL000282 Ninder Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638383623 NINDER SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
23 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG24250420230005989 25/04/2023 Harpreet Kaur 2615005WL000283 Harpreet Kaur 00468 UBIN0566870 1515 1515 Processed 17/05/2023 1638383632 HARPREET KAUR D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 31209 31209

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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_250423APB_FTO_5344 Central Bank Of India CBIN0280335 DHARAMKOT 3030
2 KOT-ISE-KHAN PB2615005_250423APB_FTO_5344 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
3 KOT-ISE-KHAN PB2615005_250423APB_FTO_5344 IDBI Bank IDIB000B163 Bhagpura 2424
4 KOT-ISE-KHAN PB2615005_250423APB_FTO_5344 Punjab National Bank PUNB0008710 Kishanpur Kalan 11817
5 KOT-ISE-KHAN PB2615005_250423APB_FTO_5344 Punjab National Bank PUNB0023810 Kot Ise Khan 10908
6 KOT-ISE-KHAN PB2615005_250423APB_FTO_5344 Union Bank of India UBIN0566870 SAMRALA 1515

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