Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100123APB_FTO_99232
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-15-005-011-001/514
(NOORPUR HAKIMA) 		2615005000NRG23100120230259000 10/01/2023 Beena Kaur 2615005WL011613 Beena Kaur 00048 BKID0006583 1692 1692 Processed 13/01/2023 7881239856 MRS BEENA KAUR STATE BANK OF INDIA(508548)
2 KOT-ISE-KHAN PB-15-005-011-001/514
(NOORPUR HAKIMA) 		2615005000NRG23100120230259001 10/01/2023 Beena Kaur 2615005WL011613 Beena Kaur 00048 BKID0006583 1692 1692 Processed 13/01/2023 7881239857 MRS BEENA KAUR STATE BANK OF INDIA(508548)
3 KOT-ISE-KHAN PB-15-005-084-001/198
(DHOLE WALA) 		2615005000NRG23100120230258968 10/01/2023 Manjit kaur 2615005WL011612 Manjit kaur 00048 BKID0006583 1692 1692 Processed 13/01/2023 7881239855 MANJIT KAUR ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-084-001/412
(DHOLE WALA) 		2615005000NRG23100120230258978 10/01/2023 Sukhbir kaur 2615005WL011612 Sukhbir kaur 00048 BKID0006583 1410 1410 Processed 13/01/2023 7881239854 SUKHBIR KAUR WO JASMAIL SINGH BANK OF INDIA(508505)
5 KOT-ISE-KHAN PB-15-005-084-001/466
(DHOLE WALA) 		2615005000NRG23100120230258980 10/01/2023 Jasvir kaur 2615005WL011612 Jasvir kaur 00048 BKID0006583 1410 1410 Processed 13/01/2023 7881239858 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
6 KOT-ISE-KHAN PB-15-005-084-001/475
(DHOLE WALA) 		2615005000NRG23100120230258981 10/01/2023 Mohan Singh 2615005WL011612 Mohan Singh 00048 BKID0006583 1410 1410 Processed 13/01/2023 7881239859 MOHAN SINGH S/O KARNAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 9306 9306
7 KOT-ISE-KHAN PB-15-005-011-001/180
(NOORPUR HAKIMA) 		2615005000NRG23100120230258992 10/01/2023 Harpreet Kaur 2615005WL011613 Harpreet Kaur 00349 PSIB0021066 1692 1692 Processed 13/01/2023 7881239824 HARPREET KAUR WO SEERA SINGH PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-011-001/180
(NOORPUR HAKIMA) 		2615005000NRG23100120230258993 10/01/2023 Harpreet Kaur 2615005WL011613 Harpreet Kaur 00349 PSIB0021066 1692 1692 Processed 13/01/2023 7881239825 HARPREET KAUR WO SEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-011-001/171
(NOORPUR HAKIMA) 		2615005000NRG23100120230258988 10/01/2023 Jaswinder Kaur 2615005WL011613 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881239840 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-011-001/171
(NOORPUR HAKIMA) 		2615005000NRG23100120230258989 10/01/2023 Jaswinder Kaur 2615005WL011613 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881239841 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-084-001/178
(DHOLE WALA) 		2615005000NRG23100120230258963 10/01/2023 Balkar Singh 2615005WL011612 Balkar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881239862 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
12 KOT-ISE-KHAN PB-15-005-084-001/385
(DHOLE WALA) 		2615005000NRG23100120230258976 10/01/2023 Preet Kaur 2615005WL011612 Preet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881239860 PREET KAUR PUNJAB GRAMIN BANK(607138)
13 KOT-ISE-KHAN PB-15-005-084-001/400
(DHOLE WALA) 		2615005000NRG23100120230258977 10/01/2023 Kulwinder Kaur 2615005WL011612 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881239861 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-084-001/75
(DHOLE WALA) 		2615005000NRG23100120230258982 10/01/2023 Harjinder Kaur 2615005WL011612 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7881239863 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
15 KOT-ISE-KHAN PB-15-005-011-001/628
(NOORPUR HAKIMA) 		2615005000NRG23100120230259004 10/01/2023 Mandeep Singh 2615005WL011613 Mandeep Singh 00354 PUNB0008710 1692 1692 Processed 13/01/2023 7881239817 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-011-001/628
(NOORPUR HAKIMA) 		2615005000NRG23100120230259005 10/01/2023 Mandeep Singh 2615005WL011613 Mandeep Singh 00354 PUNB0008710 1692 1692 Processed 13/01/2023 7881239818 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
17 KOT-ISE-KHAN PB-15-005-011-001/82
(NOORPUR HAKIMA) 		2615005000NRG23100120230259006 10/01/2023 Paramjit Kaur 2615005WL011613 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 13/01/2023 7881239821 PARMJIT KAUR ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-011-001/82
(NOORPUR HAKIMA) 		2615005000NRG23100120230259007 10/01/2023 Paramjit Kaur 2615005WL011613 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 13/01/2023 7881239822 PARMJIT KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-084-001/33
(DHOLE WALA) 		2615005000NRG23100120230258974 10/01/2023 Puran Singh 2615005WL011612 Puran Singh 00354 PUNB0023810 1692 1692 Processed 13/01/2023 7881239819 MR PURAN SINGH SO JUGRAJ SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-084-001/79
(DHOLE WALA) 		2615005000NRG23100120230258983 10/01/2023 Kulwinder Singh 2615005WL011612 Kulwinder Singh 00354 PUNB0023810 1692 1692 Processed 13/01/2023 7881239820 MR KULWINDER SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
21 KOT-ISE-KHAN PB-15-005-084-001/19
(DHOLE WALA) 		2615005000NRG23100120230258965 10/01/2023 JAJ SINGH 2615005WL011612 JAJ SINGH 00354 PUNB0098110 1128 1128 Processed 13/01/2023 7881239823 JAJJ SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
22 KOT-ISE-KHAN PB-15-005-011-001/18
(NOORPUR HAKIMA) 		2615005000NRG23100120230258990 10/01/2023 Manjit Kaur 2615005WL011613 Manjit Kaur 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239830 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-011-001/18
(NOORPUR HAKIMA) 		2615005000NRG23100120230258991 10/01/2023 Manjit Kaur 2615005WL011613 Manjit Kaur 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239831 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-011-001/260
(NOORPUR HAKIMA) 		2615005000NRG23100120230258994 10/01/2023 Lakhvir Singh 2615005WL011613 Lakhvir Singh 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239828 LAKHBIR SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-011-001/260
(NOORPUR HAKIMA) 		2615005000NRG23100120230258995 10/01/2023 Lakhvir Singh 2615005WL011613 Lakhvir Singh 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239829 LAKHBIR SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-011-001/282
(NOORPUR HAKIMA) 		2615005000NRG23100120230258996 10/01/2023 Nasib Kaur 2615005WL011613 Nasib Kaur 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239826 NASIB KAUR ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-011-001/282
(NOORPUR HAKIMA) 		2615005000NRG23100120230258997 10/01/2023 Nasib Kaur 2615005WL011613 Nasib Kaur 00354 PUNB0148710 1692 1692 Processed 13/01/2023 7881239827 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
28 KOT-ISE-KHAN PB-15-005-084-001/206
(DHOLE WALA) 		2615005000NRG23100120230258971 10/01/2023 Soni 2615005WL011612 Soni 00415 SBIN0011907 1410 1410 Processed 13/01/2023 7881239833 SONI WO JARNAIL SINGH BANK OF INDIA(508505)
29 KOT-ISE-KHAN PB-15-005-084-001/83
(DHOLE WALA) 		2615005000NRG23100120230258985 10/01/2023 Tej Kaur 2615005WL011612 Tej Kaur 00415 SBIN0011907 1410 1410 Processed 13/01/2023 7881239832 TEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
30 KOT-ISE-KHAN PB-15-005-011-001/163
(NOORPUR HAKIMA) 		2615005000NRG23100120230258986 10/01/2023 Pinky Kaur 2615005WL011613 Pinky Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239834 MISS PINKY KAUR STATE BANK OF INDIA(508548)
31 KOT-ISE-KHAN PB-15-005-011-001/163
(NOORPUR HAKIMA) 		2615005000NRG23100120230258987 10/01/2023 Pinky Kaur 2615005WL011613 Pinky Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239835 MISS PINKY KAUR STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-011-001/456
(NOORPUR HAKIMA) 		2615005000NRG23100120230258998 10/01/2023 Harjinder Kaur 2615005WL011613 Harjinder Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239852 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-011-001/456
(NOORPUR HAKIMA) 		2615005000NRG23100120230258999 10/01/2023 Harjinder Kaur 2615005WL011613 Harjinder Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239853 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-011-001/614
(NOORPUR HAKIMA) 		2615005000NRG23100120230259002 10/01/2023 Manjeet Kaur 2615005WL011613 Manjeet Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239837 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-011-001/614
(NOORPUR HAKIMA) 		2615005000NRG23100120230259003 10/01/2023 Manjeet Kaur 2615005WL011613 Manjeet Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239838 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-084-001/115
(DHOLE WALA) 		2615005000NRG23100120230258961 10/01/2023 SIMAR KAUR 2615005WL011612 SIMAR KAUR 00415 SBIN0050464 1410 1410 Processed 13/01/2023 7881239846 MR SIMARJIT KAUR DO HARBANS SINGH STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-084-001/178
(DHOLE WALA) 		2615005000NRG23100120230258962 10/01/2023 Sandeep Kaur 2615005WL011612 Sandeep Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239847 SANDEEP KAUR ICICI BANK LTD(508534)
38 KOT-ISE-KHAN PB-15-005-084-001/182
(DHOLE WALA) 		2615005000NRG23100120230258964 10/01/2023 PARAMJIT KAUR 2615005WL011612 PARAMJIT KAUR 00415 SBIN0050464 1128 1128 Processed 13/01/2023 7881239848 PARAMJIT KAUR ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-084-001/190
(DHOLE WALA) 		2615005000NRG23100120230258966 10/01/2023 Gurpreet Singh 2615005WL011612 Gurpreet Singh 00415 SBIN0050464 1410 1410 Processed 13/01/2023 7881239851 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-084-001/190
(DHOLE WALA) 		2615005000NRG23100120230258967 10/01/2023 Gurpreet Singh 2615005WL011612 Gurpreet Singh 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239844 MR GURPREET SINGH STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-084-001/199
(DHOLE WALA) 		2615005000NRG23100120230258969 10/01/2023 Paramjit kaur 2615005WL011612 Paramjit kaur 00415 SBIN0050464 1410 1410 Processed 13/01/2023 7881239839 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-084-001/20
(DHOLE WALA) 		2615005000NRG23100120230258970 10/01/2023 Baljinder Kaur 2615005WL011612 Baljinder Kaur 00415 SBIN0050464 1410 1410 Processed 13/01/2023 7881239849 MRS BALJINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-084-001/212
(DHOLE WALA) 		2615005000NRG23100120230258972 10/01/2023 Jasvir kaur 2615005WL011612 Jasvir kaur 00415 SBIN0050464 1410 1410 Processed 13/01/2023 7881239850 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-084-001/29
(DHOLE WALA) 		2615005000NRG23100120230258973 10/01/2023 Amarjit Kaur 2615005WL011612 Amarjit Kaur 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239843 AMARJIT KAUR WO VIRSA SINGH BANK OF INDIA(508505)
45 KOT-ISE-KHAN PB-15-005-084-001/354
(DHOLE WALA) 		2615005000NRG23100120230258975 10/01/2023 Sohan Singh 2615005WL011612 Sohan Singh 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239842 MR SOHAN SINGH STATE BANK OF INDIA(508548)
46 KOT-ISE-KHAN PB-15-005-084-001/422
(DHOLE WALA) 		2615005000NRG23100120230258979 10/01/2023 Subha singh 2615005WL011612 Subha singh 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239836 MR SUBHA SINGH STATE BANK OF INDIA(508548)
47 KOT-ISE-KHAN PB-15-005-084-001/82
(DHOLE WALA) 		2615005000NRG23100120230258984 10/01/2023 Balwinder Singh 2615005WL011612 Balwinder Singh 00415 SBIN0050464 1692 1692 Processed 13/01/2023 7881239845 MR BALWINDER SINGH SO DEENA STATE BANK OF INDIA(508548)
SubTotal 28482 28482
Total 75294 75294

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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_100123APB_FTO_99232 Bank of India BKID0006583 Dharamkot 9306
2 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
3 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3384
4 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6486
5 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
6 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab National Bank PUNB0023810 Kot Ise Khan 6768
7 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1128
8 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 10152
9 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 State Bank of India SBIN0011907 DHARMKOT 2820
10 KOT-ISE-KHAN PB2615005_100123APB_FTO_99232 State Bank of India SBIN0050464 DHARAMKOT 28482

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