Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130323APB_FTO_112490
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-15-005-076-001/53
(DHOLE WALA KALAN) 		2615005000NRG23130320230276301 13/03/2023 BHAJAN KAUR 2615005WL012587 BHAJAN KAUR 00089 CBIN0280335 1692 1692 Processed 03/04/2023 0495110169 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-076-001/24
(DHOLE WALA KALAN) 		2615005000NRG23130320230276291 13/03/2023 AMARJIT KAUR 2615005WL012587 AMARJIT KAUR 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110162 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
3 KOT-ISE-KHAN PB-15-005-076-001/35
(DHOLE WALA KALAN) 		2615005000NRG23130320230276294 13/03/2023 KULWINDER SINGH 2615005WL012587 KULWINDER SINGH 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110164 MR KULWINDER SINGH DO GURMUKH SINGH STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-076-001/48
(DHOLE WALA KALAN) 		2615005000NRG23130320230276300 13/03/2023 SURJEET SINGH 2615005WL012587 SURJEET SINGH 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110163 SURJEET SINGH S/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 KOT-ISE-KHAN PB-15-005-104-001/271
(LOHARA) 		2615005000NRG23130320230276368 13/03/2023 Amarjit Kaur 2615005WL012593 Amarjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110165 AMARJIT KAUR W/O BAKHTOR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
6 KOT-ISE-KHAN PB-15-005-104-001/273
(LOHARA) 		2615005000NRG23130320230276369 13/03/2023 Komalpreet Kaur 2615005WL012593 Komalpreet Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110166 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-104-001/274
(LOHARA) 		2615005000NRG23130320230276370 13/03/2023 Sukhpal Kaur 2615005WL012593 Sukhpal Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495110167 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
8 KOT-ISE-KHAN PB-15-005-107-001/215
(MAHAL) 		2615005000NRG23130320230276363 13/03/2023 jaswant singh 2615005WL012592 jaswant singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495110178 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 KOT-ISE-KHAN PB-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG23130320230276299 13/03/2023 BALWINDER KAUR 2615005WL012587 BALWINDER KAUR 00152 HDFC0003206 1692 1692 Processed 03/04/2023 0495110177 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
10 KOT-ISE-KHAN PB-15-005-076-001/39
(DHOLE WALA KALAN) 		2615005000NRG23130320230276296 13/03/2023 BALTEJ SINGH 2615005WL012587 BALTEJ SINGH 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495110155 BALTEJ SINGH ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-078-001/38
(SAIDE SHAH WALA) 		2615005000NRG23130320230276355 13/03/2023 Amrit lal 2615005WL012590 Amrit lal 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495110157 AMRIT LAL HDFC BANK LTD(607152)
12 KOT-ISE-KHAN PB-15-005-078-001/38
(SAIDE SHAH WALA) 		2615005000NRG23130320230276356 13/03/2023 Gurpreet Kaur 2615005WL012590 Gurpreet Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495110156 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
13 KOT-ISE-KHAN PB-15-005-009-001/31
(BAGGE) 		2615005000NRG23130320230276374 13/03/2023 Sarda Singh 2615005WL012594 Sarda Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110189 SARDA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-009-001/38
(BAGGE) 		2615005000NRG23130320230276375 13/03/2023 Kamlpreet Kaur 2615005WL012594 Kamlpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110191 KAMALPREET KAUR HDFC BANK LTD(607152)
15 KOT-ISE-KHAN PB-15-005-009-001/41
(BAGGE) 		2615005000NRG23130320230276376 13/03/2023 Jaswinder kaur 2615005WL012594 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110192 JASWINDER KAUR HDFC BANK LTD(607152)
16 KOT-ISE-KHAN PB-15-005-009-001/48
(BAGGE) 		2615005000NRG23130320230276377 13/03/2023 Harjit Kaur 2615005WL012594 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110193 HARJIT KAUR HDFC BANK LTD(607152)
17 KOT-ISE-KHAN PB-15-005-009-001/50
(BAGGE) 		2615005000NRG23130320230276378 13/03/2023 Gurmej Singh 2615005WL012594 Gurmej Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110195 GURMEJ SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
18 KOT-ISE-KHAN PB-15-005-009-001/51
(BAGGE) 		2615005000NRG23130320230276379 13/03/2023 Jaswinder Kaur 2615005WL012594 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110194 JASWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-009-001/53
(BAGGE) 		2615005000NRG23130320230276380 13/03/2023 Sarabjit Kaur 2615005WL012594 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495110190 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
20 KOT-ISE-KHAN PB-15-005-076-001/31
(DHOLE WALA KALAN) 		2615005000NRG23130320230276293 13/03/2023 BEENA DEVI 2615005WL012587 BEENA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110187 BEENA DEVI ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-076-001/36
(DHOLE WALA KALAN) 		2615005000NRG23130320230276295 13/03/2023 RANJIT SINGH 2615005WL012587 RANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110180 MASTER RANJEET SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-076-001/4
(DHOLE WALA KALAN) 		2615005000NRG23130320230276297 13/03/2023 NIRMALA DEVI 2615005WL012587 NIRMALA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110188 NIRMALA DEVI ICICI BANK LTD(508534)
23 KOT-ISE-KHAN PB-15-005-076-001/41
(DHOLE WALA KALAN) 		2615005000NRG23130320230276298 13/03/2023 SANDEEP KAUR 2615005WL012587 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110154 SANDEEP KAUR W/O CHHINDERPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 KOT-ISE-KHAN PB-15-005-097-001/123
(BARRAH) 		2615005000NRG23130320230276364 13/03/2023 Kuldeep Kaur 2615005WL012593 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110197 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG23130320230276365 13/03/2023 Sandeep Kaur 2615005WL012593 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110196 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
26 KOT-ISE-KHAN PB-15-005-097-001/40
(BARRAH) 		2615005000NRG23130320230276366 13/03/2023 Kikkar Singh 2615005WL012593 Kikkar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110198 KIKKAR SINGH ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-097-001/70
(BARRAH) 		2615005000NRG23130320230276367 13/03/2023 Sandeep Kaur 2615005WL012593 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495110199 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 23406 23406
28 KOT-ISE-KHAN PB-15-005-104-001/323
(LOHARA) 		2615005000NRG23130320230276371 13/03/2023 Lovepreet Kaur 2615005WL012593 Lovepreet Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495110161 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
29 KOT-ISE-KHAN PB-15-005-078-001/2
(SAIDE SHAH WALA) 		2615005000NRG23130320230276353 13/03/2023 Charanjit Kaur 2615005WL012590 Charanjit Kaur 00354 PUNB0065500 846 846 Processed 03/04/2023 0495110160 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-078-001/21
(SAIDE SHAH WALA) 		2615005000NRG23130320230276354 13/03/2023 Amarjit kaur 2615005WL012590 Amarjit kaur 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495110158 AMARJIT KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-078-001/9
(SAIDE SHAH WALA) 		2615005000NRG23130320230276357 13/03/2023 MANJIT KAUR 2615005WL012590 MANJIT KAUR 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495110159 MANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
32 KOT-ISE-KHAN PB-15-005-076-001/71
(DHOLE WALA KALAN) 		2615005000NRG23130320230276305 13/03/2023 Sukhwinder kaur 2615005WL012587 Sukhwinder kaur 00354 PUNB0148710 1692 1692 Processed 03/04/2023 0495110168 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 KOT-ISE-KHAN PB-15-005-076-001/11
(DHOLE WALA KALAN) 		2615005000NRG23130320230276289 13/03/2023 Tirlok Singh 2615005WL012587 Tirlok Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495110171 TARLOK SINGH ICICI BANK LTD(508534)
34 KOT-ISE-KHAN PB-15-005-076-001/17
(DHOLE WALA KALAN) 		2615005000NRG23130320230276290 13/03/2023 PARAMJIT KAUR 2615005WL012587 PARAMJIT KAUR 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495110172 PARAMJIT KAUR ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-076-001/6
(DHOLE WALA KALAN) 		2615005000NRG23130320230276302 13/03/2023 Channa Singh 2615005WL012587 Channa Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495110170 CHANNA SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
36 KOT-ISE-KHAN PB-15-005-078-001/125
(SAIDE SHAH WALA) 		2615005000NRG23130320230276352 13/03/2023 Sukhwinder Kaur 2615005WL012590 Sukhwinder Kaur 00354 PUNB0730500 1128 1128 Processed 03/04/2023 0495110186 SUKHWINDER KAUR D O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
37 KOT-ISE-KHAN PB-15-005-076-001/27
(DHOLE WALA KALAN) 		2615005000NRG23130320230276292 13/03/2023 VEERPAL KAUR 2615005WL012587 VEERPAL KAUR 00415 SBIN0011907 1692 1692 Processed 03/04/2023 0495110173 VEERPAL KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
38 KOT-ISE-KHAN PB-15-005-009-001/20
(BAGGE) 		2615005000NRG23130320230276372 13/03/2023 Rajpal Kaur 2615005WL012594 Rajpal Kaur 00415 SBIN0013685 1410 1410 Processed 03/04/2023 0495110174 RAJPAL KAUR HDFC BANK LTD(607152)
39 KOT-ISE-KHAN PB-15-005-076-001/63
(DHOLE WALA KALAN) 		2615005000NRG23130320230276303 13/03/2023 Inderjeet singh 2615005WL012587 Inderjeet singh 00415 SBIN0013685 1410 1410 Processed 03/04/2023 0495110175 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-076-001/70
(DHOLE WALA KALAN) 		2615005000NRG23130320230276304 13/03/2023 Sandeep kaur 2615005WL012587 Sandeep kaur 00415 SBIN0013685 1692 1692 Processed 03/04/2023 0495110176 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
41 KOT-ISE-KHAN PB-15-005-009-001/28
(BAGGE) 		2615005000NRG23130320230276373 13/03/2023 Boota Singh 2615005WL012594 Boota Singh 00415 SBIN0050464 1410 1410 Processed 03/04/2023 0495110179 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
42 KOT-ISE-KHAN PB-15-005-098-001/44
(JALALABAD) 		2615005000NRG23130320230276383 13/03/2023 Kashmir Kaur 2615005WL012596 Kashmir Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495110183 KASHMIR KAUR ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-098-001/472
(JALALABAD) 		2615005000NRG23130320230276384 13/03/2023 BALJIT KAUR 2615005WL012596 BALJIT KAUR 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495110181 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-098-001/502
(JALALABAD) 		2615005000NRG23130320230276385 13/03/2023 PRITAM KAUR 2615005WL012596 PRITAM KAUR 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495110182 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
45 KOT-ISE-KHAN PB-15-005-098-001/650
(JALALABAD) 		2615005000NRG23130320230276386 13/03/2023 Mahaa Singh 2615005WL012596 Mahaa Singh 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495110184 MR MAHAA SINGH STATE BANK OF INDIA(508548)
46 KOT-ISE-KHAN PB-15-005-098-001/667
(JALALABAD) 		2615005000NRG23130320230276387 13/03/2023 Amarjeet Kaur 2615005WL012596 Amarjeet Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495110185 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
Total 68244 68244

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_130323APB_FTO_112490 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10152
3 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 HDFC HDFC0002223 KOT ISA KHAN 1692
4 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 HDFC HDFC0003206 Fatehgarh panjtoor 1692
5 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3948
6 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5076
7 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab Gramin Bank PUNB0PGB003 Dharmkot 18330
8 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab National Bank PUNB0023810 Kot Ise Khan 1692
9 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3102
10 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
11 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab National Bank PUNB0345000 DHARAMKOT 4794
12 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1128
13 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 State Bank of India SBIN0011907 DHARMKOT 1692
14 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 4512
15 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 State Bank of India SBIN0050464 DHARAMKOT 1410
16 KOT-ISE-KHAN PB2615005_130323APB_FTO_112490 State Bank of India SBIN0050472 JALALABAD EAST 5640

Download In Excel