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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270623APB_FTO_26353
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-15-005-011-001/1
(NOORPUR HAKIMA) 		2615005000NRG24270620230110942 27/06/2023 Sukhdev Singh 2615005WL003333 Sukhdev Singh 00349 PSIB0000051 1818 1818 Processed 14/07/2023 3440100318 SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 KOT-ISE-KHAN PB-15-005-011-001/1
(NOORPUR HAKIMA) 		2615005000NRG24270620230110943 27/06/2023 Sukhdev Singh 2615005WL003333 Sukhdev Singh 00349 PSIB0000051 1515 1515 Processed 14/07/2023 3440100317 SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 KOT-ISE-KHAN PB-15-005-011-001/188
(NOORPUR HAKIMA) 		2615005000NRG24270620230110946 27/06/2023 Tarsem Singh 2615005WL003333 Tarsem Singh 00349 PSIB0000051 1818 1818 Processed 14/07/2023 3440100314 TARSEM SINGH PUNJAB & SIND BANK(607087)
4 KOT-ISE-KHAN PB-15-005-011-001/188
(NOORPUR HAKIMA) 		2615005000NRG24270620230110947 27/06/2023 Tarsem Singh 2615005WL003333 Tarsem Singh 00349 PSIB0000051 1515 1515 Processed 14/07/2023 3440100313 TARSEM SINGH PUNJAB & SIND BANK(607087)
5 KOT-ISE-KHAN PB-15-005-011-001/191
(NOORPUR HAKIMA) 		2615005000NRG24270620230110948 27/06/2023 Harbans KAur 2615005WL003333 Harbans KAur 00349 PSIB0000051 1515 1515 Processed 14/07/2023 3440100316 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
6 KOT-ISE-KHAN PB-15-005-011-001/191
(NOORPUR HAKIMA) 		2615005000NRG24270620230110949 27/06/2023 Harbans KAur 2615005WL003333 Harbans KAur 00349 PSIB0000051 1818 1818 Processed 14/07/2023 3440100315 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
7 KOT-ISE-KHAN PB-15-005-011-001/216
(NOORPUR HAKIMA) 		2615005000NRG24270620230110952 27/06/2023 Paramjit kaur 2615005WL003333 Paramjit kaur 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3440100322 PARAMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-011-001/216
(NOORPUR HAKIMA) 		2615005000NRG24270620230110953 27/06/2023 Paramjit kaur 2615005WL003333 Paramjit kaur 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3440100321 PARAMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-011-001/245
(NOORPUR HAKIMA) 		2615005000NRG24270620230110954 27/06/2023 rani 2615005WL003333 rani 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3440100312 RANI ICICI BANK LTD(508534)
10 KOT-ISE-KHAN PB-15-005-011-001/245
(NOORPUR HAKIMA) 		2615005000NRG24270620230110955 27/06/2023 rani 2615005WL003333 rani 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3440100311 RANI ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-011-001/618
(NOORPUR HAKIMA) 		2615005000NRG24270620230110958 27/06/2023 Jaswinder Singh 2615005WL003333 Jaswinder Singh 00354 PUNB0023810 1818 1818 Processed 14/07/2023 3440100310 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-011-001/618
(NOORPUR HAKIMA) 		2615005000NRG24270620230110959 27/06/2023 Jaswinder Singh 2615005WL003333 Jaswinder Singh 00354 PUNB0023810 1515 1515 Processed 14/07/2023 3440100309 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
13 KOT-ISE-KHAN PB-15-005-011-001/155
(NOORPUR HAKIMA) 		2615005000NRG24270620230110944 27/06/2023 Malkit Singh 2615005WL003333 Malkit Singh 00354 PUNB0148710 1515 1515 Processed 14/07/2023 3440100324 MR MALKEET SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
14 KOT-ISE-KHAN PB-15-005-011-001/155
(NOORPUR HAKIMA) 		2615005000NRG24270620230110945 27/06/2023 Malkit Singh 2615005WL003333 Malkit Singh 00354 PUNB0148710 1818 1818 Processed 14/07/2023 3440100323 MR MALKEET SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
15 KOT-ISE-KHAN PB-15-005-011-001/196
(NOORPUR HAKIMA) 		2615005000NRG24270620230110950 27/06/2023 Sukhpreet Kaur 2615005WL003333 Sukhpreet Kaur 00415 SBIN0050464 1818 1818 Processed 14/07/2023 3440100306 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-011-001/196
(NOORPUR HAKIMA) 		2615005000NRG24270620230110951 27/06/2023 Sukhpreet Kaur 2615005WL003333 Sukhpreet Kaur 00415 SBIN0050464 1515 1515 Processed 14/07/2023 3440100305 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-011-001/494
(NOORPUR HAKIMA) 		2615005000NRG24270620230110956 27/06/2023 Manpreet Kaur 2615005WL003333 Manpreet Kaur 00415 SBIN0050464 1515 1515 Processed 14/07/2023 3440100308 MS MANPREET KAUR STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-011-001/494
(NOORPUR HAKIMA) 		2615005000NRG24270620230110957 27/06/2023 Manpreet Kaur 2615005WL003333 Manpreet Kaur 00415 SBIN0050464 1818 1818 Processed 14/07/2023 3440100307 MS MANPREET KAUR STATE BANK OF INDIA(508548)
19 KOT-ISE-KHAN PB-15-005-011-001/71
(NOORPUR HAKIMA) 		2615005000NRG24270620230110960 27/06/2023 Manpreet Kaur 2615005WL003333 Manpreet Kaur 00415 SBIN0050464 1515 1515 Processed 14/07/2023 3440100320 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-011-001/71
(NOORPUR HAKIMA) 		2615005000NRG24270620230110961 27/06/2023 Manpreet Kaur 2615005WL003333 Manpreet Kaur 00415 SBIN0050464 1818 1818 Processed 14/07/2023 3440100319 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 33330 33330

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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_270623APB_FTO_26353 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9999
2 KOT-ISE-KHAN PB2615005_270623APB_FTO_26353 Punjab National Bank PUNB0023810 Kot Ise Khan 9999
3 KOT-ISE-KHAN PB2615005_270623APB_FTO_26353 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3333
4 KOT-ISE-KHAN PB2615005_270623APB_FTO_26353 State Bank of India SBIN0050464 DHARAMKOT 9999

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