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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130423APB_FTO_2043
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000311 13/04/2023 Sukhjit Singh 2615005WL000019 Sukhjit Singh 00089 CBIN0280335 1212 1212 Processed 13/05/2023 1535001666 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
2 KOT-ISE-KHAN PB-15-005-116-001/1054
(KISHANPURA KALAN) 		2615005000NRG24130420230000321 13/04/2023 Davinder Singh 2615005WL000019 Davinder Singh 00089 CBIN0280335 1212 1212 Processed 13/05/2023 1535001667 Mr. Davinder Singh CENTRAL BANK OF INDIA(607115)
3 KOT-ISE-KHAN PB-15-005-131-001/278
(INDERGARH) 		2615005000NRG24120420230000157 13/04/2023 Gurmit kaur 2615005WL00009 Gurmit kaur 00089 CBIN0280335 1818 1818 Processed 13/05/2023 1535001677 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
4 KOT-ISE-KHAN PB-15-005-096-001/31
(DATEWAL) 		2615005000NRG24130420230000302 13/04/2023 Surjit Singh 2615005WL000017 Surjit Singh 00114 UTIB0SMCB01 1515 1515 Processed 13/05/2023 1535001691 SURJIT SINGH ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-096-001/50
(DATEWAL) 		2615005000NRG24130420230000303 13/04/2023 Kulwant Singh 2615005WL000017 Kulwant Singh 00114 UTIB0SMCB01 303 303 Processed 13/05/2023 1535001690 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-096-001/204
(DATEWAL) 		2615005000NRG24130420230000296 13/04/2023 Paramjit Kaur 2615005WL000017 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535001671 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG24130420230000301 13/04/2023 Resham singh 2615005WL000017 Resham singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535001672 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
8 KOT-ISE-KHAN PB-15-005-116-001/45
(KISHANPURA KALAN) 		2615005000NRG24130420230000322 13/04/2023 Kulwinder Kaur 2615005WL000019 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535001676 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
9 KOT-ISE-KHAN PB-15-005-036-002/83
(CHAK TARE WALA) 		2615005000NRG24130420230000309 13/04/2023 Makhan Singh 2615005WL000019 Makhan Singh 00354 PUNB0008710 1212 1212 Processed 13/05/2023 1535001681 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-116-001/859
(KISHANPURA KALAN) 		2615005000NRG24130420230000325 13/04/2023 Paramjit Kaur 2615005WL000019 Paramjit Kaur 00354 PUNB0008710 1212 1212 Processed 13/05/2023 1535001678 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-131-001/24
(INDERGARH) 		2615005000NRG24120420230000154 13/04/2023 Harpreet Singh 2615005WL00009 Harpreet Singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001679 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-131-001/24
(INDERGARH) 		2615005000NRG24120420230000153 13/04/2023 Surjit Singh 2615005WL00009 Surjit Singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001675 SURJIT SINGH S/O JOGINDER PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-131-001/253
(INDERGARH) 		2615005000NRG24120420230000155 13/04/2023 Paramjit Kaur 2615005WL00009 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001674 PARAMJIT KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-131-001/278
(INDERGARH) 		2615005000NRG24120420230000156 13/04/2023 Balor Singh 2615005WL00009 Balor Singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001680 Mr. BALOUR SINGH CENTRAL BANK OF INDIA(607115)
15 KOT-ISE-KHAN PB-15-005-131-001/511
(INDERGARH) 		2615005000NRG24120420230000159 13/04/2023 Gurpiar singh 2615005WL00009 Gurpiar singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001682 GURPIAR SINGH SO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-131-001/518
(INDERGARH) 		2615005000NRG24120420230000161 13/04/2023 Arshdeep Singh 2615005WL00009 Arshdeep Singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001683 ARSHDEEP SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-131-001/89
(INDERGARH) 		2615005000NRG24120420230000162 13/04/2023 Amarjit Singh 2615005WL00009 Amarjit Singh 00354 PUNB0008710 1818 1818 Processed 13/05/2023 1535001673 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 15150 15150
18 KOT-ISE-KHAN PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000313 13/04/2023 GURPREET KUMARI 2615005WL000019 GURPREET KUMARI 00354 PUNB0023810 1212 1212 Processed 13/05/2023 1535001684 Mrs. GURPREET KUMARI W/O SH.KAMLESH SING CENTRAL BANK OF INDIA(607115)
19 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG24130420230000294 13/04/2023 Nek Singh 2615005WL000017 Nek Singh 00354 PUNB0023810 909 909 Processed 13/05/2023 1535001687 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-096-001/173
(DATEWAL) 		2615005000NRG24130420230000295 13/04/2023 Darbara Singh 2615005WL000017 Darbara Singh 00354 PUNB0023810 1818 1818 Processed 13/05/2023 1535001689 DARBARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-096-001/217
(DATEWAL) 		2615005000NRG24130420230000297 13/04/2023 Karamjit Kaur 2615005WL000017 Karamjit Kaur 00354 PUNB0023810 1818 1818 Processed 13/05/2023 1535001688 KARAMJIT KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG24130420230000299 13/04/2023 Sandeep Kaur 2615005WL000017 Sandeep Kaur 00354 PUNB0023810 1818 1818 Processed 13/05/2023 1535001685 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-096-001/253
(DATEWAL) 		2615005000NRG24130420230000300 13/04/2023 Balwinder Singh 2615005WL000017 Balwinder Singh 00354 PUNB0023810 1818 1818 Processed 13/05/2023 1535001686 MR BALWINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
24 KOT-ISE-KHAN PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000312 13/04/2023 RESHAM KAUR 2615005WL000019 RESHAM KAUR 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001695 RESHAM KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-085-001/59
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000314 13/04/2023 budh singh 2615005WL000019 budh singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001696 BHUD SINGH ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000315 13/04/2023 Jagsir Singh 2615005WL000019 Jagsir Singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001693 JAGSIR SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000316 13/04/2023 Rachhpal Singh 2615005WL000019 Rachhpal Singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001694 RACHHPAL SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000317 13/04/2023 Sukhwinder singh 2615005WL000019 Sukhwinder singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001658 SUKHWINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000318 13/04/2023 Tarsem Singh 2615005WL000019 Tarsem Singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001692 TARSEM SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000319 13/04/2023 Gurjeet singh 2615005WL000019 Gurjeet singh 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001659 GURJEET SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000320 13/04/2023 Manpreet kaur 2615005WL000019 Manpreet kaur 00354 PUNB0174910 1212 1212 Processed 13/05/2023 1535001660 MANPREET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
32 KOT-ISE-KHAN PB-15-005-061-001/243
(KMAL KE) 		2615005000NRG24130420230000304 13/04/2023 jaspreet kaur 2615005WL000018 jaspreet kaur 00354 PUNB0345000 1515 1515 Processed 13/05/2023 1535001664 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
33 KOT-ISE-KHAN PB-15-005-061-001/244
(KMAL KE) 		2615005000NRG24130420230000305 13/04/2023 jaggo bai 2615005WL000018 jaggo bai 00354 PUNB0345000 1515 1515 Processed 13/05/2023 1535001665 JAGGO BAI PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-061-001/248
(KMAL KE) 		2615005000NRG24130420230000306 13/04/2023 fama bai 2615005WL000018 fama bai 00354 PUNB0345000 1515 1515 Processed 13/05/2023 1535001663 FAMA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
35 KOT-ISE-KHAN PB-15-005-116-001/618
(KISHANPURA KALAN) 		2615005000NRG24130420230000323 13/04/2023 Resham Singh 2615005WL000019 Resham Singh 00354 PUNB0730500 1212 1212 Processed 13/05/2023 1535001668 RESHAM SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-116-001/618
(KISHANPURA KALAN) 		2615005000NRG24130420230000324 13/04/2023 Rimpal Kaur 2615005WL000019 Rimpal Kaur 00354 PUNB0730500 1212 1212 Processed 13/05/2023 1535001670 RIMPEL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-131-001/408
(INDERGARH) 		2615005000NRG24120420230000158 13/04/2023 Bachan Kaur 2615005WL00009 Bachan Kaur 00354 PUNB0730500 1818 1818 Processed 13/05/2023 1535001669 BACHAN KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
38 KOT-ISE-KHAN PB-15-005-096-001/24
(DATEWAL) 		2615005000NRG24130420230000298 13/04/2023 Joginder Singh 2615005WL000017 Joginder Singh 00415 SBIN0011909 1515 1515 Processed 13/05/2023 1535001662 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
39 KOT-ISE-KHAN PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24130420230000310 13/04/2023 Daljit Singh 2615005WL000019 Daljit Singh 00415 SBIN0050464 1212 1212 Processed 13/05/2023 1535001661 MR DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 56661 56661

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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_130423APB_FTO_2043 Central Bank Of India CBIN0280335 DHARAMKOT 4242
2 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1818
3 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3030
4 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
5 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab National Bank PUNB0008710 Kishanpur Kalan 15150
6 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab National Bank PUNB0023810 Kot Ise Khan 9393
7 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab National Bank PUNB0174910 Kamalke Distt Moga 9696
8 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab National Bank PUNB0345000 DHARAMKOT 4545
9 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 4242
10 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 State Bank of India SBIN0011909 Jaspur Gehliwala 1515
11 KOT-ISE-KHAN PB2615005_130423APB_FTO_2043 State Bank of India SBIN0050464 DHARAMKOT 1212

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