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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190423APB_FTO_3474
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-15-005-095-001/224
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001456 19/04/2023 Kuldeep Singh 2615005WL000085 Kuldeep Singh 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638324654 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-035-001/119
(BRAHAMKE) 		2615005000NRG24190420230001439 19/04/2023 Rani 2615005WL000085 Rani 00152 HDFC0001400 1818 1818 Processed 17/05/2023 1638324663 RANI WO SATTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-095-001/155
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001448 19/04/2023 Ajay Kumar 2615005WL000085 Ajay Kumar 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638324662 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-035-001/7
(BRAHAMKE) 		2615005000NRG24190420230001444 19/04/2023 Saraj Singh 2615005WL000085 Saraj Singh 00168 ICIC0003822 1818 1818 Processed 17/05/2023 1638324642 SARAJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-035-001/110
(BRAHAMKE) 		2615005000NRG24190420230001437 19/04/2023 Rajwant Kaur 2615005WL000085 Rajwant Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638324640 RAJWANT KAUR PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-035-001/137
(BRAHAMKE) 		2615005000NRG24190420230001440 19/04/2023 preet kaur 2615005WL000085 preet kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638324638 PREET KAUR PUNJAB & SIND BANK(607087)
7 KOT-ISE-KHAN PB-15-005-035-001/64
(BRAHAMKE) 		2615005000NRG24190420230001443 19/04/2023 Nawabo 2615005WL000085 Nawabo 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638324636 NAWABO NAWABO PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-035-001/90
(BRAHAMKE) 		2615005000NRG24190420230001445 19/04/2023 Jagdeep Singh 2615005WL000085 Jagdeep Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638324637 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-095-001/67
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001468 19/04/2023 Balwinder Kaur 2615005WL000085 Balwinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638324639 BALWINDER KAUR ICICI BANK LTD(508534)
10 KOT-ISE-KHAN PB-15-005-112-001/101
(JANER) 		2615005000NRG24190420230001470 19/04/2023 Charanjit Kaur 2615005WL000085 Charanjit Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638324634 CHARANJEET KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG24190420230001474 19/04/2023 Charanjit Kaur 2615005WL000085 Charanjit Kaur 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638324633 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-112-001/229
(JANER) 		2615005000NRG24190420230001477 19/04/2023 Kamaljit Kaur 2615005WL000085 Kamaljit Kaur 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638324635 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
13 KOT-ISE-KHAN PB-15-005-035-001/138
(BRAHAMKE) 		2615005000NRG24190420230001441 19/04/2023 Gurpreet kaur 2615005WL000085 Gurpreet kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638324669 GURPREET KAUR D/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-035-001/139
(BRAHAMKE) 		2615005000NRG24190420230001442 19/04/2023 Rubby kaur 2615005WL000085 Rubby kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638324644 MISS RUBY RUBY STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-095-001/198
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001453 19/04/2023 Kedeep kaur 2615005WL000085 Kedeep kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638324641 KE DEEP KAUR DO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-095-001/229
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001457 19/04/2023 Jashandeep kaur 2615005WL000085 Jashandeep kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638324650 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-095-001/239
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001461 19/04/2023 pushpinder singh 2615005WL000085 pushpinder singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638324645 PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-112-001/100
(JANER) 		2615005000NRG24190420230001469 19/04/2023 Sukhpreet Kaur 2615005WL000085 Sukhpreet Kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638324646 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
19 KOT-ISE-KHAN PB-15-005-112-001/143
(JANER) 		2615005000NRG24190420230001472 19/04/2023 Lakhvir Singh 2615005WL000085 Lakhvir Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638324648 LAKHVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-112-001/171
(JANER) 		2615005000NRG24190420230001473 19/04/2023 Manjit Kaur 2615005WL000085 Manjit Kaur 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638324647 MANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-112-001/186
(JANER) 		2615005000NRG24190420230001476 19/04/2023 Harbans Singh 2615005WL000085 Harbans Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638324649 HARBANS SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24190420230001478 19/04/2023 Iqbal Singh 2615005WL000085 Iqbal Singh 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638324643 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
23 KOT-ISE-KHAN PB-15-005-095-001/189
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001450 19/04/2023 Daljit kaur 2615005WL000085 Daljit kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638324651 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-095-001/191
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001451 19/04/2023 Ravinderjit kaur 2615005WL000085 Ravinderjit kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638324653 RAVINDER JIT KAUR PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-095-001/20
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001454 19/04/2023 Jaswinder Kaur 2615005WL000085 Jaswinder Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638324652 JASWINDER KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-095-001/231
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001458 19/04/2023 Jaswinder kaur 2615005WL000085 Jaswinder kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638324655 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
27 KOT-ISE-KHAN PB-15-005-035-001/113
(BRAHAMKE) 		2615005000NRG24190420230001438 19/04/2023 Seema 2615005WL000085 Seema 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638324668 SEEMA PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-112-001/138
(JANER) 		2615005000NRG24190420230001471 19/04/2023 Lovepreet Singh 2615005WL000085 Lovepreet Singh 00354 PUNB0679000 1212 1212 Processed 17/05/2023 1638324666 LOVERPREET SINGH U/G LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24190420230001479 19/04/2023 Karamveer Kaur 2615005WL000085 Karamveer Kaur 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638324667 KARMVEER KAUR D/O QEBQL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
30 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001446 19/04/2023 Gurlal Singh 2615005WL000085 Gurlal Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324659 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-095-001/215
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001455 19/04/2023 Kiran Rani 2615005WL000085 Kiran Rani 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324660 MRS KIRAN RANI STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-095-001/240
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001462 19/04/2023 Isha rani 2615005WL000085 Isha rani 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324661 MRS ISHA RANI STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001465 19/04/2023 Chand Singh 2615005WL000085 Chand Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324657 CHAND SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001466 19/04/2023 Malkit Kaur 2615005WL000085 Malkit Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324658 MALKIT KAUR ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-095-001/5
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001467 19/04/2023 Gurpreet Singh 2615005WL000085 Gurpreet Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638324656 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
36 KOT-ISE-KHAN PB-15-005-095-001/180
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001449 19/04/2023 Dharam Pal 2615005WL000085 Dharam Pal 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638324664 DHARAM PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-095-001/237
(TALWANDI NAU BAHAR) 		2615005000NRG24190420230001459 19/04/2023 jaspal kaur 2615005WL000085 jaspal kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638324665 MRS JASPAL KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 62115 62115

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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_190423APB_FTO_3474 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1818
2 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 HDFC HDFC0001400 ZIRA 1818
3 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 HDFC HDFC0002223 KOT ISA KHAN 1818
4 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 ICICI BANK ICIC0003822 KOT ISE KHAN 1818
5 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 11817
6 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1212
7 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 Punjab National Bank PUNB0023810 Kot Ise Khan 15150
8 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 Punjab National Bank PUNB0199500 MANAWAN 7272
9 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 Punjab National Bank PUNB0679000 KOT ISE KHAN 4848
10 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 State Bank of India SBIN0011909 Jaspur Gehliwala 10908
11 KOT-ISE-KHAN PB2615005_190423APB_FTO_3474 State Bank of India SBIN0050468 KARYAL 3636

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