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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_081223APB_FTO_75081
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-15-005-106-001/474
(LOHGARH) 		2615005000NRG24081220230254136 08/12/2023 Lovepreet Singh 2615005WL010021 Lovepreet Singh 00048 BKID0006583 1818 1818 Processed 01/01/2024 8998560612 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
2 KOT-ISE-KHAN PB-15-005-106-001/69
(LOHGARH) 		2615005000NRG24081220230254137 08/12/2023 Kuldeep Kaur 2615005WL010021 Kuldeep Kaur 00048 BKID0006583 1818 1818 Processed 01/01/2024 8998560609 KULDEEP KAUR WO SEWAK SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 KOT-ISE-KHAN PB-15-005-131-001/103
(INDERGARH) 		2615005000NRG24081220230254141 08/12/2023 Kaka Singh 2615005WL010021 Kaka Singh 00089 CBIN0280335 1818 1818 Processed 01/01/2024 8998560603 Mrs. NILAM KUSWAHA U/G HIRALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-106-001/150
(LOHGARH) 		2615005000NRG24081220230254129 08/12/2023 Jeeta Singh 2615005WL010021 Jeeta Singh 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 8998560626 JEETA SINGH PUNJAB & SIND BANK(607087)
5 KOT-ISE-KHAN PB-15-005-131-001/380
(INDERGARH) 		2615005000NRG24081220230254146 08/12/2023 Jaswinder Kaur 2615005WL010021 Jaswinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 8998560624 JASWINDER KAUR ICICI BANK LTD(508534)
6 KOT-ISE-KHAN PB-15-005-131-001/79
(INDERGARH) 		2615005000NRG24081220230254153 08/12/2023 Binder Kaur 2615005WL010021 Binder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 8998560625 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
7 KOT-ISE-KHAN PB-15-005-011-001/672
(NOORPUR HAKIMA) 		2615005000NRG24081220230254122 08/12/2023 Gurwinder Singh 2615005WL010021 Gurwinder Singh 00168 ICIC0003562 1818 1818 Processed 01/01/2024 8998560622 GURWINDER SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-090-001/75
(BAKAR WALA) 		2615005000NRG24081220230254125 08/12/2023 Ritu Rani 2615005WL010021 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998560611 RITU RANI PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-131-001/344
(INDERGARH) 		2615005000NRG24081220230254145 08/12/2023 Sukhdeep Kaur 2615005WL010021 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998560623 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
10 KOT-ISE-KHAN PB-15-005-116-001/418
(KISHANPURA KALAN) 		2615005000NRG24081220230254140 08/12/2023 Kulwant kaur 2615005WL010021 Kulwant kaur 00354 PUNB0008710 1515 1515 Processed 01/01/2024 8998560614 GULWANT KAUR W/O HARBANS PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-131-001/180
(INDERGARH) 		2615005000NRG24081220230254143 08/12/2023 Harbans Singh 2615005WL010021 Harbans Singh 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560616 HARBANS SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-131-001/262
(INDERGARH) 		2615005000NRG24081220230254144 08/12/2023 Paramjit Kaur 2615005WL010021 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560615 PARAMJIT KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-131-001/409
(INDERGARH) 		2615005000NRG24081220230254147 08/12/2023 Boota singh 2615005WL010021 Boota singh 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560618 BUTA SINGH S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-131-001/606
(INDERGARH) 		2615005000NRG24081220230254150 08/12/2023 Karamjit Kaur 2615005WL010021 Karamjit Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560619 KARAMJEET KAUR W/O KALA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 KOT-ISE-KHAN PB-15-005-131-001/682
(INDERGARH) 		2615005000NRG24081220230254152 08/12/2023 Baljeet Kaur 2615005WL010021 Baljeet Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560613 BALJEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 KOT-ISE-KHAN PB-15-005-131-001/96
(INDERGARH) 		2615005000NRG24081220230254154 08/12/2023 Hakam Singh 2615005WL010021 Hakam Singh 00354 PUNB0008710 1818 1818 Processed 01/01/2024 8998560617 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
17 KOT-ISE-KHAN PB-15-005-106-001/13
(LOHGARH) 		2615005000NRG24081220230254127 08/12/2023 Balbir Kaur 2615005WL010021 Balbir Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 8998560620 BALBIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-106-001/79
(LOHGARH) 		2615005000NRG24081220230254138 08/12/2023 Sukhdev Kaur 2615005WL010021 Sukhdev Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 8998560621 SUKHDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
19 KOT-ISE-KHAN PB-15-005-011-001/182
(NOORPUR HAKIMA) 		2615005000NRG24081220230254115 08/12/2023 Sewak Singh 2615005WL010021 Sewak Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560627 SEWAK SINGH S O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-011-001/190
(NOORPUR HAKIMA) 		2615005000NRG24081220230254116 08/12/2023 Gurdeep Singh 2615005WL010021 Gurdeep Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560628 GURDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG24081220230254117 08/12/2023 Jaswinder Kaur 2615005WL010021 Jaswinder Kaur 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560629 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-106-001/171
(LOHGARH) 		2615005000NRG24081220230254131 08/12/2023 Karamjit kaur 2615005WL010021 Karamjit kaur 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560598 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOT-ISE-KHAN PB-15-005-106-001/194
(LOHGARH) 		2615005000NRG24081220230254132 08/12/2023 Kulwinder kaur 2615005WL010021 Kulwinder kaur 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560599 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOT-ISE-KHAN PB-15-005-106-001/236
(LOHGARH) 		2615005000NRG24081220230254133 08/12/2023 Mukhtiar Singh 2615005WL010021 Mukhtiar Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 8998560600 MUKHTIAR SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-106-001/4
(LOHGARH) 		2615005000NRG24081220230254135 08/12/2023 Amar Kaur 2615005WL010021 Amar Kaur 00354 PUNB0148710 1515 1515 Processed 01/01/2024 8998560597 SEPOY PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
26 KOT-ISE-KHAN PB-15-005-011-001/653
(NOORPUR HAKIMA) 		2615005000NRG24081220230254121 08/12/2023 Pooja Rani 2615005WL010021 Pooja Rani 00354 PUNB0345000 1818 1818 Processed 01/01/2024 8998560601 Miss. POOJA RANI BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
27 KOT-ISE-KHAN PB-15-005-116-001/1068
(KISHANPURA KALAN) 		2615005000NRG24081220230254139 08/12/2023 Paramjit kaur 2615005WL010021 Paramjit kaur 00354 PUNB0730500 1818 1818 Processed 01/01/2024 8998560602 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-131-001/454
(INDERGARH) 		2615005000NRG24081220230254148 08/12/2023 Sarbjit kaur 2615005WL010021 Sarbjit kaur 00354 PUNB0730500 1818 1818 Processed 01/01/2024 8998560610 SARBJIT KAUR W O BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
29 KOT-ISE-KHAN PB-15-005-011-001/367
(NOORPUR HAKIMA) 		2615005000NRG24081220230254119 08/12/2023 Gurcharan Singh 2615005WL010021 Gurcharan Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 8998560604 MR GURCHARAN SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-011-001/367
(NOORPUR HAKIMA) 		2615005000NRG24081220230254120 08/12/2023 Gurmit Kaur 2615005WL010021 Gurmit Kaur 00415 SBIN0050464 1818 1818 Processed 01/01/2024 8998560608 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 KOT-ISE-KHAN PB-15-005-106-001/14
(LOHGARH) 		2615005000NRG24081220230254128 08/12/2023 Hardial Singh 2615005WL010021 Hardial Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 8998560605 HARDIAL SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
32 KOT-ISE-KHAN PB-15-005-106-001/101
(LOHGARH) 		2615005000NRG24081220230254126 08/12/2023 Kinder Kaur 2615005WL010021 Kinder Kaur 00415 SBIN0050472 1515 1515 Processed 01/01/2024 8998560606 MRS KINDER KAUR STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-106-001/280
(LOHGARH) 		2615005000NRG24081220230254134 08/12/2023 Jagraj Singh 2615005WL010021 Jagraj Singh 00415 SBIN0050472 1515 1515 Processed 01/01/2024 8998560607 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 58479 58479

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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_081223APB_FTO_75081 Bank of India BKID0006583 Dharamkot 3636
2 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Central Bank Of India CBIN0280335 DHARAMKOT 1818
3 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5151
4 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 ICICI BANK ICIC0003562 DHARAMKOT 1818
5 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
6 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab National Bank PUNB0008710 Kishanpur Kalan 12423
7 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab National Bank PUNB0023810 Kot Ise Khan 3636
8 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 12423
9 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab National Bank PUNB0345000 DHARAMKOT 1818
10 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3636
11 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 State Bank of India SBIN0050464 DHARAMKOT 5454
12 KOT-ISE-KHAN PB2615005_081223APB_FTO_75081 State Bank of India SBIN0050472 JALALABAD EAST 3030

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