Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:12:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100423APB_FTO_1371
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-15-005-003-001/151
(MANDER KALAN) 		2615005000NRG23100420230306265 10/04/2023 Rajpal Kaur 2615005WL013308 Rajpal Kaur 00114 UTIB0SMCB01 400 400 Processed 13/05/2023 1533325063 RAJPAL KAUR ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-003-001/75
(MANDER KALAN) 		2615005000NRG23100420230306270 10/04/2023 Manjit Kaur 2615005WL013308 Manjit Kaur 00114 UTIB0SMCB01 800 800 Processed 13/05/2023 1533325064 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1200 1200
3 KOT-ISE-KHAN PB-15-005-002-001/130
(MUNDI JAMAL) 		2615005000NRG23100420230306284 10/04/2023 Balwinder Singh 2615005WL013310 Balwinder Singh 00152 HDFC0003206 282 282 Processed 13/05/2023 1533325076 BALWINDER SINGH S/O GURDEEP S THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 KOT-ISE-KHAN PB-15-005-073-001/45
(MAUJE WALA) 		2615005000NRG23100420230306277 10/04/2023 Jagir Kaur 2615005WL013309 Jagir Kaur 00152 HDFC0003206 1410 1410 Processed 13/05/2023 1533325070 JAGIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-074-001/183
(BHINDER KHURD) 		2615005000NRG23100420230306298 10/04/2023 Rajvinder kaur 2615005WL013311 Rajvinder kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325044 RAJVINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-074-001/195
(BHINDER KHURD) 		2615005000NRG23100420230306299 10/04/2023 Kirandeep kaur 2615005WL013311 Kirandeep kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325040 KIRANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 KOT-ISE-KHAN PB-15-005-074-001/262
(BHINDER KHURD) 		2615005000NRG23100420230306300 10/04/2023 Mandeep singh 2615005WL013311 Mandeep singh 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325048 MR MANDEEP SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
8 KOT-ISE-KHAN PB-15-005-074-001/290
(BHINDER KHURD) 		2615005000NRG23100420230306301 10/04/2023 Shindi 2615005WL013311 Shindi 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325043 SHINDI PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-074-001/338
(BHINDER KHURD) 		2615005000NRG23100420230306303 10/04/2023 Chamandeep Kaur 2615005WL013311 Chamandeep Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325046 CHAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG23100420230306304 10/04/2023 Kamaljit Kaur 2615005WL013311 Kamaljit Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325041 KAMALJIT KAUR DO NIRMAL SINGH PUNJAB & SIND BANK(607087)
11 KOT-ISE-KHAN PB-15-005-074-001/359
(BHINDER KHURD) 		2615005000NRG23100420230306305 10/04/2023 Gurmel Singh 2615005WL013311 Gurmel Singh 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325042 GURMEL SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-074-001/58
(BHINDER KHURD) 		2615005000NRG23100420230306307 10/04/2023 Sukhjit Kaur 2615005WL013311 Sukhjit Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325038 SUKHJIT KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-074-001/80
(BHINDER KHURD) 		2615005000NRG23100420230306308 10/04/2023 Rani Kaur 2615005WL013311 Rani Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325039 CHARANJIT SINGH ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-110-001/597
(BHINDER KALAN) 		2615005000NRG23100420230306311 10/04/2023 Paramjit Kaur 2615005WL013311 Paramjit Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325049 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-110-001/599
(BHINDER KALAN) 		2615005000NRG23100420230306312 10/04/2023 Ranjit Singh 2615005WL013311 Ranjit Singh 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325037 Mr. Ranjit Singh INDIAN BANK(607105)
16 KOT-ISE-KHAN PB-15-005-110-001/616
(BHINDER KALAN) 		2615005000NRG23100420230306313 10/04/2023 Veerpal Kaur 2615005WL013311 Veerpal Kaur 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325045 MS VEERPAL KAUR DO SH BALWINDER SINGH STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-110-001/617
(BHINDER KALAN) 		2615005000NRG23100420230306314 10/04/2023 Manjit Singh 2615005WL013311 Manjit Singh 00349 PSIB0000381 1692 1692 Processed 13/05/2023 1533325047 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
18 KOT-ISE-KHAN PB-15-005-073-001/26
(MAUJE WALA) 		2615005000NRG23100420230306275 10/04/2023 Shankar Rai 2615005WL013309 Shankar Rai 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533325072 SHANKAR RAI PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-074-001/56
(BHINDER KHURD) 		2615005000NRG23100420230306306 10/04/2023 Nirmal Singh 2615005WL013311 Nirmal Singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533325074 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
20 KOT-ISE-KHAN PB-15-005-002-001/38
(MUNDI JAMAL) 		2615005000NRG23100420230306291 10/04/2023 Baljit Kaur 2615005WL013310 Baljit Kaur 00354 PUNB0065500 564 564 Processed 13/05/2023 1533325061 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-002-001/57
(MUNDI JAMAL) 		2615005000NRG23100420230306295 10/04/2023 Baljinder Kaur 2615005WL013310 Baljinder Kaur 00354 PUNB0065500 564 564 Processed 13/05/2023 1533325060 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-003-001/123
(MANDER KALAN) 		2615005000NRG23100420230306263 10/04/2023 Bhajan Kaur 2615005WL013308 Bhajan Kaur 00354 PUNB0065500 800 800 Processed 13/05/2023 1533325059 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-003-001/140
(MANDER KALAN) 		2615005000NRG23100420230306264 10/04/2023 Baljit Kaur 2615005WL013308 Baljit Kaur 00354 PUNB0065500 800 800 Processed 13/05/2023 1533325050 BALJIT KAUR ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-003-001/57
(MANDER KALAN) 		2615005000NRG23100420230306269 10/04/2023 Manjit Kaur 2615005WL013308 Manjit Kaur 00354 PUNB0065500 800 800 Processed 13/05/2023 1533325051 MANJIT KAUR ICICI BANK LTD(508534)
25 KOT-ISE-KHAN PB-15-005-073-001/10
(MAUJE WALA) 		2615005000NRG23100420230306271 10/04/2023 Gaurab singh 2615005WL013309 Gaurab singh 00354 PUNB0065500 846 846 Processed 13/05/2023 1533325062 MASTER GAOURB SINGH UNG JASWANT SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-073-001/149
(MAUJE WALA) 		2615005000NRG23100420230306272 10/04/2023 SUKHWINDER 2615005WL013309 SUKHWINDER 00354 PUNB0065500 846 846 Processed 13/05/2023 1533325057 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-073-001/158
(MAUJE WALA) 		2615005000NRG23100420230306273 10/04/2023 GURDEV SINGH 2615005WL013309 GURDEV SINGH 00354 PUNB0065500 1410 1410 Processed 13/05/2023 1533325056 GURDEV SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-073-001/17
(MAUJE WALA) 		2615005000NRG23100420230306274 10/04/2023 Balvinder Singh 2615005WL013309 Balvinder Singh 00354 PUNB0065500 1128 1128 Processed 13/05/2023 1533325055 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-073-001/83
(MAUJE WALA) 		2615005000NRG23100420230306278 10/04/2023 SUKHWANT KAUR 2615005WL013309 SUKHWANT KAUR 00354 PUNB0065500 846 846 Processed 13/05/2023 1533325054 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-073-001/85
(MAUJE WALA) 		2615005000NRG23100420230306279 10/04/2023 MANDEEP KAUR 2615005WL013309 MANDEEP KAUR 00354 PUNB0065500 846 846 Processed 13/05/2023 1533325052 MANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-073-001/87
(MAUJE WALA) 		2615005000NRG23100420230306280 10/04/2023 VEER KAUR 2615005WL013309 VEER KAUR 00354 PUNB0065500 1128 1128 Processed 13/05/2023 1533325053 VEER KAUR PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-073-001/9
(MAUJE WALA) 		2615005000NRG23100420230306281 10/04/2023 Babu Singh 2615005WL013309 Babu Singh 00354 PUNB0065500 1128 1128 Processed 13/05/2023 1533325058 BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11706 11706
33 KOT-ISE-KHAN PB-15-005-002-001/115
(MUNDI JAMAL) 		2615005000NRG23100420230306282 10/04/2023 Gurjit Singh 2615005WL013310 Gurjit Singh 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325085 MR GURJIT SINGH STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-002-001/12
(MUNDI JAMAL) 		2615005000NRG23100420230306283 10/04/2023 Balvir Kaur 2615005WL013310 Balvir Kaur 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325068 BALVIR KAUR ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-002-001/17
(MUNDI JAMAL) 		2615005000NRG23100420230306285 10/04/2023 Boharh Singh 2615005WL013310 Boharh Singh 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325078 MR BOHAR SINGH STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-002-001/19
(MUNDI JAMAL) 		2615005000NRG23100420230306286 10/04/2023 Tehal Singh 2615005WL013310 Tehal Singh 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325077 MR TAHIL SINGH STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-002-001/20
(MUNDI JAMAL) 		2615005000NRG23100420230306287 10/04/2023 Parkash Kaur 2615005WL013310 Parkash Kaur 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325080 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-002-001/33
(MUNDI JAMAL) 		2615005000NRG23100420230306289 10/04/2023 Gurdial Singh 2615005WL013310 Gurdial Singh 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325073 MR DIAL SINGH STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-002-001/37
(MUNDI JAMAL) 		2615005000NRG23100420230306290 10/04/2023 Daljit Kaur 2615005WL013310 Daljit Kaur 00415 SBIN0013685 564 564 Processed 13/05/2023 1533325081 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG23100420230306294 10/04/2023 Darso Kaur 2615005WL013310 Darso Kaur 00415 SBIN0013685 564 564 Processed 13/05/2023 1533325082 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG23100420230306293 10/04/2023 Harbans Singh 2615005WL013310 Harbans Singh 00415 SBIN0013685 564 564 Processed 13/05/2023 1533325083 MR HARBANS SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-002-001/91
(MUNDI JAMAL) 		2615005000NRG23100420230306296 10/04/2023 Kulwinder Kaur 2615005WL013310 Kulwinder Kaur 00415 SBIN0013685 282 282 Processed 13/05/2023 1533325084 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-003-001/168
(MANDER KALAN) 		2615005000NRG23100420230306266 10/04/2023 Hardeep Kaur 2615005WL013308 Hardeep Kaur 00415 SBIN0013685 800 800 Processed 13/05/2023 1533325067 MR HARBANS SINGH STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-003-001/174
(MANDER KALAN) 		2615005000NRG23100420230306267 10/04/2023 Budh Singh 2615005WL013308 Budh Singh 00415 SBIN0013685 800 800 Processed 13/05/2023 1533325066 BUDH SINGH ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-003-001/238
(MANDER KALAN) 		2615005000NRG23100420230306268 10/04/2023 Gurmel kaur 2615005WL013308 Gurmel kaur 00415 SBIN0013685 800 800 Processed 13/05/2023 1533325075 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 6066 6066
46 KOT-ISE-KHAN PB-15-005-073-001/43
(MAUJE WALA) 		2615005000NRG23100420230306276 10/04/2023 Kartar Singh 2615005WL013309 Kartar Singh 00415 SBIN0050464 1128 1128 Processed 13/05/2023 1533325071 MR KARTAR SINGH STATE BANK OF INDIA(508548)
47 KOT-ISE-KHAN PB-15-005-074-001/337
(BHINDER KHURD) 		2615005000NRG23100420230306302 10/04/2023 Arshdeep Singh 2615005WL013311 Arshdeep Singh 00415 SBIN0050464 1692 1692 Processed 13/05/2023 1533325065 MR ARSHDEEP SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
48 KOT-ISE-KHAN PB-15-005-002-001/22
(MUNDI JAMAL) 		2615005000NRG23100420230306288 10/04/2023 Charanjit Kaur 2615005WL013310 Charanjit Kaur 00415 SBIN0051102 282 282 Processed 13/05/2023 1533325079 CHARANJIT KAUR ICICI BANK LTD(508534)
49 KOT-ISE-KHAN PB-15-005-002-001/42
(MUNDI JAMAL) 		2615005000NRG23100420230306292 10/04/2023 Manpreet Kaur 2615005WL013310 Manpreet Kaur 00415 SBIN0051102 282 282 Processed 13/05/2023 1533325069 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 48864 48864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1200
2 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 HDFC HDFC0003206 Fatehgarh panjtoor 1692
3 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 21996
4 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1410
5 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
6 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 11706
7 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 6066
8 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 State Bank of India SBIN0050464 DHARAMKOT 2820
9 KOT-ISE-KHAN PB2615005_100423APB_FTO_1371 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 564

Download In Excel