Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020823APB_FTO_40071
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-15-005-033-001/214
(KOT SADAR KHAN) 		2615005000NRG24020820230150872 02/08/2023 Manpreet kaur 2615005WL005178 Manpreet kaur 00089 CBIN0280335 1818 1818 Processed 07/08/2023 4285207858 MANPREET KAUR WO RAVI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-056-001/121
(NASIRPUR JANIAN) 		2615005000NRG24020820230150882 02/08/2023 Harwinder Kaur 2615005WL005178 Harwinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 07/08/2023 4285207871 MISS HARVINDER KAUR DO GURDEEP SINGH STATE BANK OF INDIA(508548)
3 KOT-ISE-KHAN PB-15-005-058-001/50
(DAULE WALA) 		2615005000NRG24020820230150851 02/08/2023 KULWANT KAUR 2615005WL005175 KULWANT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 07/08/2023 4285207843 KULWANT KAUR W/O CHANA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3636 3636
4 KOT-ISE-KHAN PB-15-005-142-001/17
(BASTI BABA TULSIDAS) 		2615005000NRG24020820230150853 02/08/2023 Swaran kaur 2615005WL005175 Swaran kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4285207859 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-056-001/211
(NASIRPUR JANIAN) 		2615005000NRG24020820230150886 02/08/2023 Karamjit Kaur 2615005WL005178 Karamjit Kaur 00165 IDIB000B163 1818 1818 Processed 07/08/2023 4285207831 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-033-001/349
(KOT SADAR KHAN) 		2615005000NRG24020820230150874 02/08/2023 Lakha Singh 2615005WL005178 Lakha Singh 00168 ICIC0003822 1818 1818 Processed 07/08/2023 4285207837 LAKHA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-033-001/198
(KOT SADAR KHAN) 		2615005000NRG24020820230150871 02/08/2023 Manjit Kaur 2615005WL005178 Manjit Kaur 00349 PSIB0000051 1818 1818 Processed 07/08/2023 4285207832 MANJIT KAUR ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-033-001/24
(KOT SADAR KHAN) 		2615005000NRG24020820230150873 02/08/2023 DAVINDER KAUR 2615005WL005178 DAVINDER KAUR 00349 PSIB0000051 1818 1818 Processed 07/08/2023 4285207833 DAVINDER KAUR ICICI BANK LTD(508534)
9 KOT-ISE-KHAN PB-15-005-033-001/355
(KOT SADAR KHAN) 		2615005000NRG24020820230150875 02/08/2023 Gurtej Singh 2615005WL005178 Gurtej Singh 00349 PSIB0000051 1818 1818 Processed 07/08/2023 4285207834 GURTEJ SINGH ICICI BANK LTD(508534)
10 KOT-ISE-KHAN PB-15-005-033-001/355
(KOT SADAR KHAN) 		2615005000NRG24020820230150876 02/08/2023 Karamjit Kaur 2615005WL005178 Karamjit Kaur 00349 PSIB0000051 1818 1818 Processed 07/08/2023 4285207835 KARAMJIT KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-058-001/276
(DAULE WALA) 		2615005000NRG24020820230150843 02/08/2023 chanan kaur 2615005WL005175 chanan kaur 00349 PSIB0000051 1818 1818 Processed 07/08/2023 4285207836 Chanan Kaur PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
12 KOT-ISE-KHAN PB-15-005-091-001/322
(KOKRI BUTTRAN) 		2615005000NRG24020820230150868 02/08/2023 Ravinder Singh 2615005WL005177 Ravinder Singh 00349 PSIB0000359 1818 1818 Processed 07/08/2023 4285207840 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 KOT-ISE-KHAN PB-15-005-058-001/292
(DAULE WALA) 		2615005000NRG24020820230150844 02/08/2023 jagir kaur 2615005WL005175 jagir kaur 00349 PSIB0021462 1818 1818 Processed 07/08/2023 4285207844 INDERJIT KAUR AND DSWO FZR. PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 KOT-ISE-KHAN PB-15-005-056-001/210
(NASIRPUR JANIAN) 		2615005000NRG24020820230150885 02/08/2023 Sukhpreet singh 2615005WL005178 Sukhpreet singh 00354 PUNB0023810 1818 1818 Processed 07/08/2023 4285207838 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-058-001/44
(DAULE WALA) 		2615005000NRG24020820230150850 02/08/2023 BALVIR KAUR 2615005WL005175 BALVIR KAUR 00354 PUNB0023810 1818 1818 Processed 07/08/2023 4285207839 BALVIR KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 KOT-ISE-KHAN PB-15-005-058-001/294
(DAULE WALA) 		2615005000NRG24020820230150845 02/08/2023 jageer singh 2615005WL005175 jageer singh 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4285207846 JAGEER SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-058-001/30
(DAULE WALA) 		2615005000NRG24020820230150846 02/08/2023 GURNAM KAUR 2615005WL005175 GURNAM KAUR 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4285207847 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-058-001/320
(DAULE WALA) 		2615005000NRG24020820230150848 02/08/2023 Joginder Kaur 2615005WL005175 Joginder Kaur 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4285207848 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-058-001/66
(DAULE WALA) 		2615005000NRG24020820230150852 02/08/2023 JEETO 2615005WL005175 JEETO 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4285207845 JEETO& CDPO DHARAMKOT PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
20 KOT-ISE-KHAN PB-15-005-058-001/31
(DAULE WALA) 		2615005000NRG24020820230150847 02/08/2023 JHIRMAL SINGH 2615005WL005175 JHIRMAL SINGH 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4285207856 JHIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-033-001/430
(KOT SADAR KHAN) 		2615005000NRG24020820230150879 02/08/2023 Gurbachan singh 2615005WL005178 Gurbachan singh 00354 PUNB0679000 1818 1818 Processed 07/08/2023 4285207865 GURBACHAN SINGH ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-033-001/431
(KOT SADAR KHAN) 		2615005000NRG24020820230150880 02/08/2023 vishal singh 2615005WL005178 vishal singh 00354 PUNB0679000 1818 1818 Processed 07/08/2023 4285207867 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-058-001/237
(DAULE WALA) 		2615005000NRG24020820230150841 02/08/2023 GURBACHAN KAUR 2615005WL005175 GURBACHAN KAUR 00354 PUNB0679000 1818 1818 Processed 07/08/2023 4285207868 GURBACHAN KAUR HDFC BANK LTD(607152)
24 KOT-ISE-KHAN PB-15-005-058-001/339
(DAULE WALA) 		2615005000NRG24020820230150849 02/08/2023 Balwinder kaur 2615005WL005175 Balwinder kaur 00354 PUNB0679000 1818 1818 Processed 07/08/2023 4285207866 BALWINDER KAUR W/O CHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
25 KOT-ISE-KHAN PB-15-005-091-001/103
(KOKRI BUTTRAN) 		2615005000NRG24020820230150860 02/08/2023 Amarjit singh 2615005WL005177 Amarjit singh 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207841 AMARJIT SINGH SO ANOKH SINGH GURMAIL KAU STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-091-001/150
(KOKRI BUTTRAN) 		2615005000NRG24020820230150861 02/08/2023 Jagmohan Singh 2615005WL005177 Jagmohan Singh 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207872 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-091-001/153
(KOKRI BUTTRAN) 		2615005000NRG24020820230150862 02/08/2023 Harbans Kaur 2615005WL005177 Harbans Kaur 00415 SBIN0002495 1212 1212 Processed 07/08/2023 4285207851 HARBANS KAUR PUNJAB & SIND BANK(607087)
28 KOT-ISE-KHAN PB-15-005-091-001/215
(KOKRI BUTTRAN) 		2615005000NRG24020820230150863 02/08/2023 Hardeep kaur 2615005WL005177 Hardeep kaur 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207855 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
29 KOT-ISE-KHAN PB-15-005-091-001/295
(KOKRI BUTTRAN) 		2615005000NRG24020820230150865 02/08/2023 Chhinder Pal Singh 2615005WL005177 Chhinder Pal Singh 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207842 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-091-001/3
(KOKRI BUTTRAN) 		2615005000NRG24020820230150866 02/08/2023 bhagwan singh 2615005WL005177 bhagwan singh 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207857 BHAGWAN SINGH ICICI BANK LTD(508534)
31 KOT-ISE-KHAN PB-15-005-091-001/30
(KOKRI BUTTRAN) 		2615005000NRG24020820230150867 02/08/2023 Kuldip singh 2615005WL005177 Kuldip singh 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207873 MR KULDIP SINGH STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-091-001/52
(KOKRI BUTTRAN) 		2615005000NRG24020820230150870 02/08/2023 Narinder Kaur 2615005WL005177 Narinder Kaur 00415 SBIN0002495 1818 1818 Processed 07/08/2023 4285207853 NARINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
33 KOT-ISE-KHAN PB-15-005-056-001/14
(NASIRPUR JANIAN) 		2615005000NRG24020820230150883 02/08/2023 Sandeep Kaur 2615005WL005178 Sandeep Kaur 00415 SBIN0011909 1818 1818 Processed 07/08/2023 4285207854 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-056-001/9
(NASIRPUR JANIAN) 		2615005000NRG24020820230150893 02/08/2023 Virpal Singh 2615005WL005178 Virpal Singh 00415 SBIN0011909 1818 1818 Processed 07/08/2023 4285207852 VIRPAL SINGH ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-058-001/270
(DAULE WALA) 		2615005000NRG24020820230150842 02/08/2023 pawanpreet kaur 2615005WL005175 pawanpreet kaur 00415 SBIN0011909 1818 1818 Processed 07/08/2023 4285207862 MISS PAWANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
36 KOT-ISE-KHAN PB-15-005-056-001/44
(NASIRPUR JANIAN) 		2615005000NRG24020820230150889 02/08/2023 Kulwant Singh 2615005WL005178 Kulwant Singh 00415 SBIN0050468 1818 1818 Processed 07/08/2023 4285207864 KULWANT SINGH ICICI BANK LTD(508534)
37 KOT-ISE-KHAN PB-15-005-056-001/6
(NASIRPUR JANIAN) 		2615005000NRG24020820230150890 02/08/2023 Charanjit Kaur 2615005WL005178 Charanjit Kaur 00415 SBIN0050468 1818 1818 Processed 07/08/2023 4285207863 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
38 KOT-ISE-KHAN PB-15-005-098-001/401
(JALALABAD) 		2615005000NRG24020820230150854 02/08/2023 Balwinder Kaur 2615005WL005176 Balwinder Kaur 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207860 MRS BALWINDER KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-098-001/475
(JALALABAD) 		2615005000NRG24020820230150855 02/08/2023 Mukhtiar Kaur 2615005WL005176 Mukhtiar Kaur 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207869 MR MUKHTIAR KAUR WO SEWAK SINGH AND CDPO STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-098-001/498
(JALALABAD) 		2615005000NRG24020820230150856 02/08/2023 rani kaur 2615005WL005176 rani kaur 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207870 MRS RANI STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-098-001/526
(JALALABAD) 		2615005000NRG24020820230150857 02/08/2023 KULWANT KAUR 2615005WL005176 KULWANT KAUR 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207861 MRS KULWANT KAUR WO MEHAL SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-098-001/619
(JALALABAD) 		2615005000NRG24020820230150858 02/08/2023 Sukhdeep Kaur 2615005WL005176 Sukhdeep Kaur 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207850 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-098-001/675
(JALALABAD) 		2615005000NRG24020820230150859 02/08/2023 Parminder Kaur 2615005WL005176 Parminder Kaur 00415 SBIN0050472 1818 1818 Processed 07/08/2023 4285207849 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 77568 77568

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_020823APB_FTO_40071 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3636
3 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 HDFC HDFC0002223 KOT ISA KHAN 1818
4 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 IDBI Bank IDIB000B163 Bhagpura 1818
5 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 ICICI BANK ICIC0003822 KOT ISE KHAN 1818
6 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9090
7 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1818
8 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab & Sind Bank PSIB0021462 Mander 1818
9 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab National Bank PUNB0023810 Kot Ise Khan 3636
10 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab National Bank PUNB0199500 MANAWAN 7272
11 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab National Bank PUNB0345000 DHARAMKOT 1818
12 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 Punjab National Bank PUNB0679000 KOT ISE KHAN 7272
13 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 State Bank of India SBIN0002495 TALAWANDI MALLIAN 13938
14 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 State Bank of India SBIN0011909 Jaspur Gehliwala 5454
15 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 State Bank of India SBIN0050468 KARYAL 3636
16 KOT-ISE-KHAN PB2615005_020823APB_FTO_40071 State Bank of India SBIN0050472 JALALABAD EAST 10908

Download In Excel