Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020823APB_FTO_39958
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-15-005-042-001/80
(IJJAT WALA) 		2615005000NRG24020820230150494 02/08/2023 Jasvir Kaur 2615005WL005159 Jasvir Kaur 00089 CBIN0280335 1500 1500 Processed 07/08/2023 4283967359 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
2 KOT-ISE-KHAN PB-15-005-057-001/12
(JASPUR) 		2615005000NRG24020820230150501 02/08/2023 Gurbachan Singh 2615005WL005160 Gurbachan Singh 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967357 GURBACHAN SINGH HDFC BANK LTD(607152)
3 KOT-ISE-KHAN PB-15-005-057-001/14
(JASPUR) 		2615005000NRG24020820230150502 02/08/2023 Kulwant Singh 2615005WL005160 Kulwant Singh 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967351 KULWANT SINGH HDFC BANK LTD(607152)
4 KOT-ISE-KHAN PB-15-005-057-001/19
(JASPUR) 		2615005000NRG24020820230150503 02/08/2023 Balveer Kaur 2615005WL005160 Balveer Kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967355 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
5 KOT-ISE-KHAN PB-15-005-057-001/36
(JASPUR) 		2615005000NRG24020820230150504 02/08/2023 paramjit kaur 2615005WL005160 paramjit kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967356 PARAMJIT KAUR HDFC BANK LTD(607152)
6 KOT-ISE-KHAN PB-15-005-057-001/37
(JASPUR) 		2615005000NRG24020820230150505 02/08/2023 Deepak Singh 2615005WL005160 Deepak Singh 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967352 DEEPAK SINGH HDFC BANK LTD(607152)
7 KOT-ISE-KHAN PB-15-005-057-001/40
(JASPUR) 		2615005000NRG24020820230150506 02/08/2023 daljit kaur 2615005WL005160 daljit kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967350 DALJIT KAUR HDFC BANK LTD(607152)
8 KOT-ISE-KHAN PB-15-005-057-001/42
(JASPUR) 		2615005000NRG24020820230150507 02/08/2023 Sandeep kaur 2615005WL005160 Sandeep kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967358 SANDEEP KAUR HDFC BANK LTD(607152)
9 KOT-ISE-KHAN PB-15-005-057-001/43
(JASPUR) 		2615005000NRG24020820230150508 02/08/2023 Gurmeet kaur 2615005WL005160 Gurmeet kaur 00152 HDFC0002223 1515 1515 Processed 07/08/2023 4283967354 GURMEET KAUR HDFC BANK LTD(607152)
10 KOT-ISE-KHAN PB-15-005-057-001/44
(JASPUR) 		2615005000NRG24020820230150509 02/08/2023 amarjit kaur 2615005WL005160 amarjit kaur 00152 HDFC0002223 1818 1818 Processed 07/08/2023 4283967349 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
11 KOT-ISE-KHAN PB-15-005-059-001/10
(MASTE WALA) 		2615005000NRG24020820230150510 02/08/2023 Kashmir Singh 2615005WL005161 Kashmir Singh 00349 PSIB0000051 1515 1515 Processed 07/08/2023 4283967344 KASHMIR SINGH PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-059-001/12
(MASTE WALA) 		2615005000NRG24020820230150511 02/08/2023 Ramesh Singh 2615005WL005161 Ramesh Singh 00349 PSIB0000051 1212 1212 Processed 07/08/2023 4283967362 RAMESH SINGH ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-059-001/15
(MASTE WALA) 		2615005000NRG24020820230150513 02/08/2023 Kulwinder Kaur 2615005WL005161 Kulwinder Kaur 00349 PSIB0000051 1515 1515 Rejected 07/08/2023 4283967361 Aadhaar Number not Mapped to Account Number
14 KOT-ISE-KHAN PB-15-005-059-001/30
(MASTE WALA) 		2615005000NRG24020820230150515 02/08/2023 Joginder Kaur 2615005WL005161 Joginder Kaur 00349 PSIB0000051 1515 1515 Processed 07/08/2023 4283967363 JOGINDER KAUR ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-112-001/201
(JANER) 		2615005000NRG24020820230150496 02/08/2023 Jaswant Singh 2615005WL005159 Jaswant Singh 00349 PSIB0000051 1500 1500 Processed 07/08/2023 4283967343 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7257 7257
16 KOT-ISE-KHAN PB-15-005-042-001/98
(IJJAT WALA) 		2615005000NRG24020820230150495 02/08/2023 Harpreet kaur 2615005WL005159 Harpreet kaur 00354 PUNB0008710 1500 1500 Processed 07/08/2023 4283967360 Mrs. Harpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
17 KOT-ISE-KHAN PB-15-005-112-001/233
(JANER) 		2615005000NRG24020820230150497 02/08/2023 Manpreet Singh 2615005WL005159 Manpreet Singh 00354 PUNB0023810 1500 1500 Processed 07/08/2023 4283967345 MANPREET SINGH PUNJAB & SIND BANK(607087)
18 KOT-ISE-KHAN PB-15-005-112-001/595
(JANER) 		2615005000NRG24020820230150498 02/08/2023 Jagdeep Kaur 2615005WL005159 Jagdeep Kaur 00354 PUNB0023810 1500 1500 Processed 07/08/2023 4283967346 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
19 KOT-ISE-KHAN PB-15-005-142-001/12
(BASTI BABA TULSIDAS) 		2615005000NRG24020820230150518 02/08/2023 Manjit singh 2615005WL005162 Manjit singh 00354 PUNB0199500 1818 1818 Processed 07/08/2023 4283967347 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 KOT-ISE-KHAN PB-15-005-142-001/8
(BASTI BABA TULSIDAS) 		2615005000NRG24020820230150520 02/08/2023 kulwant kaur 2615005WL005162 kulwant kaur 00354 PUNB0679000 1818 1818 Processed 07/08/2023 4283967353 KULWANT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG24020820230150500 02/08/2023 Mandeep kaur 2615005WL005160 Mandeep kaur 00415 SBIN0011909 1818 1818 Processed 07/08/2023 4283967348 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 34770 34770

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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_020823APB_FTO_39958 Central Bank Of India CBIN0280335 DHARAMKOT 1500
2 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 HDFC HDFC0002223 KOT ISA KHAN 16059
3 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 7257
4 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 Punjab National Bank PUNB0008710 Kishanpur Kalan 1500
5 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 Punjab National Bank PUNB0023810 Kot Ise Khan 3000
6 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 Punjab National Bank PUNB0199500 MANAWAN 1818
7 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
8 KOT-ISE-KHAN PB2615005_020823APB_FTO_39958 State Bank of India SBIN0011909 Jaspur Gehliwala 1818

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