Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:53:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100223APB_FTO_106471
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-15-005-054-001/42
(KAILA) 		2615005000NRG23070220230270597 10/02/2023 Pooja 2615005WL012125 Pooja 00089 CBIN0280335 846 846 Processed 17/02/2023 8867397950 POOJA ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG23100220230270772 10/02/2023 Kulwinder Kaur 2615005WL012159 Kulwinder Kaur 00089 CBIN0280335 564 564 Processed 17/02/2023 8867397942 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-124-001/283
(KHOSA RANDHIR) 		2615005000NRG23070220230270590 10/02/2023 Gurwinder Kaur 2615005WL012124 Gurwinder Kaur 00114 UTIB0SMCB01 564 564 Processed 17/02/2023 8867397961 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
4 KOT-ISE-KHAN PB-15-005-053-001/163
(DHARAM SINGH WALA) 		2615005000NRG23100220230270775 10/02/2023 Balvir singh 2615005WL012161 Balvir singh 00349 PSIB0000051 1410 1410 Processed 17/02/2023 8867397928 BALVIR SINGH ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-053-001/217
(DHARAM SINGH WALA) 		2615005000NRG23100220230270776 10/02/2023 Jaspreet Kaur 2615005WL012161 Jaspreet Kaur 00349 PSIB0000051 564 564 Processed 17/02/2023 8867397929 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG23100220230270810 10/02/2023 Veer Kaur 2615005WL012164 Veer Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867397965 VEER KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-015-001/366
(SHERPUR TAIBAN) 		2615005000NRG23100220230270811 10/02/2023 Harbans Kaur 2615005WL012164 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867397964 HARBANS KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
8 KOT-ISE-KHAN PB-15-005-015-001/430
(SHERPUR TAIBAN) 		2615005000NRG23100220230270812 10/02/2023 Kulwant Kaur 2615005WL012164 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867397955 KULWANT KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-054-001/86
(KAILA) 		2615005000NRG23070220230270599 10/02/2023 Resham Singh 2615005WL012125 Resham Singh 00352 PUNB0PGB003 846 846 Processed 17/02/2023 8867397956 RESHAM SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
10 KOT-ISE-KHAN PB-15-005-053-001/81
(DHARAM SINGH WALA) 		2615005000NRG23100220230270778 10/02/2023 Yadvinder Kaur 2615005WL012161 Yadvinder Kaur 00354 PUNB0023810 1128 1128 Processed 17/02/2023 8867397930 YADWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-124-001/148
(KHOSA RANDHIR) 		2615005000NRG23070220230270589 10/02/2023 Amandeep Kaur 2615005WL012124 Amandeep Kaur 00354 PUNB0023810 564 564 Rejected 17/02/2023 8867397931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
12 KOT-ISE-KHAN PB-15-005-053-001/159
(DHARAM SINGH WALA) 		2615005000NRG23100220230270774 10/02/2023 Jinder 2615005WL012161 Jinder 00354 PUNB0065500 1410 1410 Processed 17/02/2023 8867397933 JINDER PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-053-001/225
(DHARAM SINGH WALA) 		2615005000NRG23100220230270777 10/02/2023 Hardeep Kaur 2615005WL012161 Hardeep Kaur 00354 PUNB0065500 1410 1410 Processed 17/02/2023 8867397932 Mrs. Hardeep Kaur INDIAN BANK(607105)
SubTotal 2820 2820
14 KOT-ISE-KHAN PB-15-005-015-001/99
(SHERPUR TAIBAN) 		2615005000NRG23100220230270814 10/02/2023 Surjit Kaur 2615005WL012164 Surjit Kaur 00354 PUNB0148710 1410 1410 Processed 17/02/2023 8867397954 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
15 KOT-ISE-KHAN PB-15-005-061-001/173
(KMAL KE) 		2615005000NRG23100220230270771 10/02/2023 Raj Kaur 2615005WL012159 Raj Kaur 00354 PUNB0174910 564 564 Processed 17/02/2023 8867397963 RAJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
16 KOT-ISE-KHAN PB-15-005-100-001/178
(MANAWAN) 		2615005000NRG23100220230270801 10/02/2023 mandeep kaur 2615005WL012163 mandeep kaur 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397939 MANDIP KAUR ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-100-001/313
(MANAWAN) 		2615005000NRG23100220230270802 10/02/2023 Jagir Singh 2615005WL012163 Jagir Singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397937 JAGEER SINGH ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-100-001/357
(MANAWAN) 		2615005000NRG23100220230270803 10/02/2023 Ramandeep Kaur 2615005WL012163 Ramandeep Kaur 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397952 RAMANDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-100-001/364
(MANAWAN) 		2615005000NRG23100220230270804 10/02/2023 Manpreet Kaur 2615005WL012163 Manpreet Kaur 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397962 MANPREET KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-100-001/378
(MANAWAN) 		2615005000NRG23100220230270805 10/02/2023 Gurdev Singh 2615005WL012163 Gurdev Singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397953 GURDEV SINGH S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-100-001/431
(MANAWAN) 		2615005000NRG23100220230270806 10/02/2023 Dalip Singh 2615005WL012163 Dalip Singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397938 DALIP SINGH S/O BHAJN SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG23100220230270807 10/02/2023 Iqbal singh 2615005WL012163 Iqbal singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397935 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG23100220230270808 10/02/2023 Gurmel Singh 2615005WL012163 Gurmel Singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397934 GURMEL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-100-001/557
(MANAWAN) 		2615005000NRG23100220230270809 10/02/2023 Harinderpal singh 2615005WL012163 Harinderpal singh 00354 PUNB0199500 564 564 Processed 17/02/2023 8867397936 HARINDER PAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 KOT-ISE-KHAN PB-15-005-124-001/332
(KHOSA RANDHIR) 		2615005000NRG23070220230270591 10/02/2023 balor singh 2615005WL012124 balor singh 00354 PUNB0234200 564 564 Processed 17/02/2023 8867397951 BALOR SINGH ICICI BANK LTD(508534)
SubTotal 564 564
26 KOT-ISE-KHAN PB-15-005-083-001/43
(SAID JALLALPUR) 		2615005000NRG23100220230270768 10/02/2023 Mahinder Kaur 2615005WL012157 Mahinder Kaur 00354 PUNB0345000 1692 1692 Processed 17/02/2023 8867397940 MAHINDER KAUR W/O LAKHWANDER SINGH PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-083-001/61
(SAID JALLALPUR) 		2615005000NRG23100220230270769 10/02/2023 Parkash Kaur 2615005WL012157 Parkash Kaur 00354 PUNB0345000 1692 1692 Processed 17/02/2023 8867397949 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
28 KOT-ISE-KHAN PB-15-005-045-001/43
(RAJJAN WALA) 		2615005000NRG23100220230270770 10/02/2023 Harjinder Kaur 2615005WL012158 Harjinder Kaur 00354 PUNB0679000 1692 1692 Processed 17/02/2023 8867397944 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-052-001/60
(SAID MOHAMMAD) 		2615005000NRG23100220230270815 10/02/2023 Harbhjan Singh 2615005WL012165 Harbhjan Singh 00354 PUNB0679000 1692 1692 Processed 17/02/2023 8867397943 HARBAJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3384 3384
30 KOT-ISE-KHAN PB-15-005-065-001/102
(KOKRI WAHINI WAL) 		2615005000NRG23100220230270773 10/02/2023 Sandeep Kaur 2615005WL012160 Sandeep Kaur 00415 SBIN0002495 1692 1692 Processed 17/02/2023 8867397959 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
31 KOT-ISE-KHAN PB-15-005-015-001/60
(SHERPUR TAIBAN) 		2615005000NRG23100220230270813 10/02/2023 jasvwinder Kaur 2615005WL012164 jasvwinder Kaur 00415 SBIN0050464 1410 1410 Processed 17/02/2023 8867397960 JASVINDER KAUR ICICI BANK LTD(508534)
32 KOT-ISE-KHAN PB-15-005-054-001/133
(KAILA) 		2615005000NRG23070220230270592 10/02/2023 Arti 2615005WL012125 Arti 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397947 ARTI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
33 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG23070220230270593 10/02/2023 Hari Singh 2615005WL012125 Hari Singh 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397948 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
34 KOT-ISE-KHAN PB-15-005-054-001/142
(KAILA) 		2615005000NRG23070220230270594 10/02/2023 palo 2615005WL012125 palo 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397945 MRS PALO STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-054-001/230
(KAILA) 		2615005000NRG23070220230270595 10/02/2023 Kulwinder Kaur 2615005WL012125 Kulwinder Kaur 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397957 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-054-001/273
(KAILA) 		2615005000NRG23070220230270596 10/02/2023 Amarjeet Kaur 2615005WL012125 Amarjeet Kaur 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397941 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-054-001/77
(KAILA) 		2615005000NRG23070220230270598 10/02/2023 Balwinder Kaur 2615005WL012125 Balwinder Kaur 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397958 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-054-001/90
(KAILA) 		2615005000NRG23070220230270600 10/02/2023 Kuldeep Singh 2615005WL012125 Kuldeep Singh 00415 SBIN0050464 846 846 Processed 17/02/2023 8867397946 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 36942 36942

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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_100223APB_FTO_106471 Central Bank Of India CBIN0280335 DHARAMKOT 1410
2 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 564
3 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1974
4 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5076
5 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
6 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 2820
7 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1410
8 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0174910 Kamalke Distt Moga 564
9 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0199500 MANAWAN 5076
10 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0234200 KHOSA RANDHIR 564
11 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0345000 DHARAMKOT 3384
12 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
13 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
14 KOT-ISE-KHAN PB2615005_100223APB_FTO_106471 State Bank of India SBIN0050464 DHARAMKOT 7332

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