Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100423APB_FTO_1376
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-15-005-027-001/2
(RAOWAL) 		2615005000NRG23100420230306152 10/04/2023 Inderpal Singh 2615005WL013302 Inderpal Singh 00114 UTIB0SMCB01 846 846 Processed 13/05/2023 1533324565 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 KOT-ISE-KHAN PB-15-005-027-001/32
(RAOWAL) 		2615005000NRG23100420230306159 10/04/2023 BINDER KAUR 2615005WL013302 BINDER KAUR 00114 UTIB0SMCB01 846 846 Processed 13/05/2023 1533324563 BINDER KAUR PUNJAB NATIONAL BANK(508568)
3 KOT-ISE-KHAN PB-15-005-027-001/48
(RAOWAL) 		2615005000NRG23100420230306168 10/04/2023 Rajwinder kaur 2615005WL013302 Rajwinder kaur 00114 UTIB0SMCB01 846 846 Processed 13/05/2023 1533324564 RAJWINDER KAUR W/O CHHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2538 2538
4 KOT-ISE-KHAN PB-15-005-140-001/502
(SHERPUR KHURD) 		2615005000NRG23100420230306146 10/04/2023 Buta Singh 2615005WL013301 Buta Singh 00152 HDFC0002768 1410 1410 Processed 13/05/2023 1533324577 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
5 KOT-ISE-KHAN PB-15-005-027-001/25
(RAOWAL) 		2615005000NRG23100420230306156 10/04/2023 PARMINDER KAUR 2615005WL013302 PARMINDER KAUR 00152 HDFC0003206 564 564 Processed 13/05/2023 1533324576 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 564 564
6 KOT-ISE-KHAN PB-15-005-027-001/15
(RAOWAL) 		2615005000NRG23100420230306150 10/04/2023 Shindo 2615005WL013302 Shindo 00349 PSIB0000051 846 846 Processed 13/05/2023 1533324561 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
SubTotal 846 846
7 KOT-ISE-KHAN PB-15-005-027-001/24
(RAOWAL) 		2615005000NRG23100420230306155 10/04/2023 DAVINDER SINGH 2615005WL013302 DAVINDER SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533324572 MASTER DAVINDER SINGH SO PARMJIT SINGH STATE BANK OF INDIA(508548)
8 KOT-ISE-KHAN PB-15-005-140-001/487
(SHERPUR KHURD) 		2615005000NRG23100420230306143 10/04/2023 Jaswant singh 2615005WL013301 Jaswant singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533324595 AO-2643 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-140-001/493
(SHERPUR KHURD) 		2615005000NRG23100420230306145 10/04/2023 Klash kaur 2615005WL013301 Klash kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533324596 KLASH KAUR UG SHILO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
10 KOT-ISE-KHAN PB-15-005-011-001/62
(NOORPUR HAKIMA) 		2615005000NRG23100420230306140 10/04/2023 Jasbir Kaur 2615005WL013300 Jasbir Kaur 00354 PUNB0023810 1410 1410 Processed 13/05/2023 1533324567 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
11 KOT-ISE-KHAN PB-15-005-011-001/10
(NOORPUR HAKIMA) 		2615005000NRG23100420230306133 10/04/2023 Manpreet Kaur 2615005WL013300 Manpreet Kaur 00354 PUNB0148710 1410 1410 Processed 13/05/2023 1533324571 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-011-001/111
(NOORPUR HAKIMA) 		2615005000NRG23100420230306134 10/04/2023 Kulwant Kaur 2615005WL013300 Kulwant Kaur 00354 PUNB0148710 1128 1128 Processed 13/05/2023 1533324566 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-011-001/140
(NOORPUR HAKIMA) 		2615005000NRG23100420230306135 10/04/2023 Kashmir Kaur 2615005WL013300 Kashmir Kaur 00354 PUNB0148710 846 846 Processed 13/05/2023 1533324569 KASHMIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-011-001/162
(NOORPUR HAKIMA) 		2615005000NRG23100420230306136 10/04/2023 Darshan Singh 2615005WL013300 Darshan Singh 00354 PUNB0148710 564 564 Processed 13/05/2023 1533324568 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-011-001/18
(NOORPUR HAKIMA) 		2615005000NRG23100420230306137 10/04/2023 Manjit Kaur 2615005WL013300 Manjit Kaur 00354 PUNB0148710 1128 1128 Processed 13/05/2023 1533324570 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
16 KOT-ISE-KHAN PB-15-005-140-001/493
(SHERPUR KHURD) 		2615005000NRG23100420230306144 10/04/2023 Sooba singh 2615005WL013301 Sooba singh 00354 PUNB0345000 1410 1410 Processed 13/05/2023 1533324574 SOOBA SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-140-001/522
(SHERPUR KHURD) 		2615005000NRG23100420230306147 10/04/2023 Amanjeet Kaur 2615005WL013301 Amanjeet Kaur 00354 PUNB0345000 1410 1410 Processed 13/05/2023 1533324562 AMANJEET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
18 KOT-ISE-KHAN PB-15-005-027-001/11
(RAOWAL) 		2615005000NRG23100420230306148 10/04/2023 Mukhtiar Kaur 2615005WL013302 Mukhtiar Kaur 00415 SBIN0013685 846 846 Processed 13/05/2023 1533324573 MUKHTIAR KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
19 KOT-ISE-KHAN PB-15-005-011-001/347
(NOORPUR HAKIMA) 		2615005000NRG23100420230306138 10/04/2023 GURWINDER SINGH 2615005WL013300 GURWINDER SINGH 00415 SBIN0050464 1410 1410 Processed 13/05/2023 1533324583 GURINDER SINGH ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-011-001/489
(NOORPUR HAKIMA) 		2615005000NRG23100420230306139 10/04/2023 Sarabjit kaur 2615005WL013300 Sarabjit kaur 00415 SBIN0050464 846 846 Processed 13/05/2023 1533324582 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 KOT-ISE-KHAN PB-15-005-011-001/674
(NOORPUR HAKIMA) 		2615005000NRG23100420230306141 10/04/2023 Jagir Singh 2615005WL013300 Jagir Singh 00415 SBIN0050464 1410 1410 Processed 13/05/2023 1533324575 JAGIR SINGH S/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
22 KOT-ISE-KHAN PB-15-005-027-001/14
(RAOWAL) 		2615005000NRG23100420230306149 10/04/2023 Surjit singh 2615005WL013302 Surjit singh 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324592 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG23100420230306151 10/04/2023 CHARANJIT KAUR 2615005WL013302 CHARANJIT KAUR 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324591 CHARANJIT KAUR HDFC BANK LTD(607152)
24 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG23100420230306154 10/04/2023 PYARA SINGH 2615005WL013302 PYARA SINGH 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324581 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
25 KOT-ISE-KHAN PB-15-005-027-001/28
(RAOWAL) 		2615005000NRG23100420230306157 10/04/2023 JASWINDER SINGH 2615005WL013302 JASWINDER SINGH 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324579 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-027-001/29
(RAOWAL) 		2615005000NRG23100420230306158 10/04/2023 MAJOR SINGH 2615005WL013302 MAJOR SINGH 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324580 MAJOR SINGH HDFC BANK LTD(607152)
27 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG23100420230306160 10/04/2023 NARINDER KAUR 2615005WL013302 NARINDER KAUR 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324578 NARINDER KAUR HDFC BANK LTD(607152)
28 KOT-ISE-KHAN PB-15-005-027-001/35
(RAOWAL) 		2615005000NRG23100420230306161 10/04/2023 HARPREET KAUR 2615005WL013302 HARPREET KAUR 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324594 RAVINDER SINGH HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-027-001/36
(RAOWAL) 		2615005000NRG23100420230306162 10/04/2023 PARAMJIT KAUR 2615005WL013302 PARAMJIT KAUR 00415 SBIN0051102 282 282 Processed 13/05/2023 1533324585 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG23100420230306163 10/04/2023 AMAR KAUR 2615005WL013302 AMAR KAUR 00415 SBIN0051102 282 282 Processed 13/05/2023 1533324589 AMAR KAUR PUNJAB & SIND BANK(607087)
31 KOT-ISE-KHAN PB-15-005-027-001/40
(RAOWAL) 		2615005000NRG23100420230306164 10/04/2023 SURJIT SINGH 2615005WL013302 SURJIT SINGH 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324587 MR SURJIT SINGH STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG23100420230306165 10/04/2023 KULWANT KAUR 2615005WL013302 KULWANT KAUR 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324593 KULWANT KAUR PUNJAB & SIND BANK(607087)
33 KOT-ISE-KHAN PB-15-005-027-001/42
(RAOWAL) 		2615005000NRG23100420230306166 10/04/2023 GURMEET KAUR 2615005WL013302 GURMEET KAUR 00415 SBIN0051102 564 564 Processed 13/05/2023 1533324584 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG23100420230306167 10/04/2023 Kamaljeet kaur 2615005WL013302 Kamaljeet kaur 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324586 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG23100420230306169 10/04/2023 Sarabjit kaur 2615005WL013302 Sarabjit kaur 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324590 SARABJIT KAUR HDFC BANK LTD(607152)
36 KOT-ISE-KHAN PB-15-005-027-001/50
(RAOWAL) 		2615005000NRG23100420230306170 10/04/2023 Sarabjit kaur 2615005WL013302 Sarabjit kaur 00415 SBIN0051102 846 846 Processed 13/05/2023 1533324588 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 33558 33558

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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_100423APB_FTO_1376 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 2538
2 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 HDFC HDFC0002768 DHARAMKOT 1410
3 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 HDFC HDFC0003206 Fatehgarh panjtoor 564
4 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 846
5 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3102
6 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 Punjab National Bank PUNB0023810 Kot Ise Khan 1410
7 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5076
8 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 Punjab National Bank PUNB0345000 DHARAMKOT 2820
9 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 846
10 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 State Bank of India SBIN0050464 DHARAMKOT 3666
11 KOT-ISE-KHAN PB2615005_100423APB_FTO_1376 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 11280

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