Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_150223APB_FTO_107047
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-15-005-049-001/38
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271506 15/02/2023 Jaswinder Kaur 2615005WL012231 Jaswinder Kaur 00114 UTIB0SMCB01 1410 1410 Processed 23/02/2023 9092217679 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-049-001/100
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271500 15/02/2023 Jasvir Kaur 2615005WL012231 Jasvir Kaur 00349 PSIB0000051 1410 1410 Processed 23/02/2023 9092217673 JASVEER KAUR PUNJAB & SIND BANK(607087)
3 KOT-ISE-KHAN PB-15-005-049-001/117
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271502 15/02/2023 Baldev Singh 2615005WL012231 Baldev Singh 00349 PSIB0000051 1410 1410 Processed 23/02/2023 9092217678 BALDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
4 KOT-ISE-KHAN PB-15-005-049-001/129
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271503 15/02/2023 Bupinder Singh 2615005WL012231 Bupinder Singh 00349 PSIB0000051 1410 1410 Processed 23/02/2023 9092217671 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
5 KOT-ISE-KHAN PB-15-005-049-001/14
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271509 15/02/2023 Rani 2615005WL012232 Rani 00349 PSIB0000051 1128 1128 Processed 23/02/2023 9092217675 RANI WO VIRSA SINGH PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-049-001/151
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271510 15/02/2023 Sukhwinder Kaur 2615005WL012232 Sukhwinder Kaur 00349 PSIB0000051 1128 1128 Processed 23/02/2023 9092217670 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
7 KOT-ISE-KHAN PB-15-005-049-001/174
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271505 15/02/2023 Manjit kaur 2615005WL012231 Manjit kaur 00349 PSIB0000051 1410 1410 Processed 23/02/2023 9092217662 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-049-001/22
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271511 15/02/2023 Surjit Kaur 2615005WL012232 Surjit Kaur 00349 PSIB0000051 1128 1128 Processed 23/02/2023 9092217672 SURJEET KAUR WO MAKEET SINGH PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-049-001/24
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271512 15/02/2023 Sandeep Kaur 2615005WL012232 Sandeep Kaur 00349 PSIB0000051 1128 1128 Processed 23/02/2023 9092217674 SANDEEP KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
10 KOT-ISE-KHAN PB-15-005-005-001/29
(FATEH ULLA SHAH) 		2615005000NRG23150220230271494 15/02/2023 Charanjit Kaur 2615005WL012230 Charanjit Kaur 00354 PUNB0023810 282 282 Processed 23/02/2023 9092217663 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
11 KOT-ISE-KHAN PB-15-005-005-001/67
(FATEH ULLA SHAH) 		2615005000NRG23150220230271495 15/02/2023 Harbans Singh 2615005WL012230 Harbans Singh 00354 PUNB0065500 564 564 Processed 23/02/2023 9092217664 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-005-001/82
(FATEH ULLA SHAH) 		2615005000NRG23150220230271496 15/02/2023 Harpreet Kaur 2615005WL012230 Harpreet Kaur 00354 PUNB0065500 564 564 Processed 23/02/2023 9092217668 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-005-001/83
(FATEH ULLA SHAH) 		2615005000NRG23150220230271497 15/02/2023 Gurmit Kaur 2615005WL012230 Gurmit Kaur 00354 PUNB0065500 564 564 Processed 23/02/2023 9092217667 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-005-001/86
(FATEH ULLA SHAH) 		2615005000NRG23150220230271499 15/02/2023 Amandeep Kaur 2615005WL012230 Amandeep Kaur 00354 PUNB0065500 564 564 Processed 23/02/2023 9092217669 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
15 KOT-ISE-KHAN PB-15-005-049-001/111
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271507 15/02/2023 Lachhmi Kaur 2615005WL012232 Lachhmi Kaur 00354 PUNB0679000 1128 1128 Processed 23/02/2023 9092217680 LACHHMI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 KOT-ISE-KHAN PB-15-005-049-001/115
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271501 15/02/2023 Reena 2615005WL012231 Reena 00415 SBIN0011909 1410 1410 Processed 23/02/2023 9092217677 MRS REENA STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-049-001/121
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271508 15/02/2023 bhola singh 2615005WL012232 bhola singh 00415 SBIN0011909 1128 1128 Processed 23/02/2023 9092217676 MR BHOLA S O PAKHAR STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-049-001/14
(CHIRAG SHAHWALA) 		2615005000NRG23150220230271504 15/02/2023 Virsa Singh 2615005WL012231 Virsa Singh 00415 SBIN0011909 1410 1410 Processed 23/02/2023 9092217666 VIRSA SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
19 KOT-ISE-KHAN PB-15-005-005-001/84
(FATEH ULLA SHAH) 		2615005000NRG23150220230271498 15/02/2023 Manpreet Kaur 2615005WL012230 Manpreet Kaur 00415 SBIN0013685 564 564 Processed 23/02/2023 9092217665 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 19740 19740

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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_150223APB_FTO_107047 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1410
2 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 8742
3 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1410
4 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 Punjab National Bank PUNB0023810 Kot Ise Khan 282
5 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 2256
6 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 Punjab National Bank PUNB0679000 KOT ISE KHAN 1128
7 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 State Bank of India SBIN0011909 Jaspur Gehliwala 3948
8 KOT-ISE-KHAN PB2615005_150223APB_FTO_107047 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 564

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