Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170323APB_FTO_114661
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-15-005-096-001/31
(DATEWAL) 		2615005000NRG23170320230298595 17/03/2023 Surjit Singh 2615005WL012896 Surjit Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495210534 SURJIT SINGH ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-142-001/16
(BASTI BABA TULSIDAS) 		2615005000NRG23170320230298578 17/03/2023 Kulwant kaur 2615005WL012895 Kulwant kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495210533 KULWANT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2820 2820
3 KOT-ISE-KHAN PB-15-005-142-001/17
(BASTI BABA TULSIDAS) 		2615005000NRG23170320230298579 17/03/2023 Swaran kaur 2615005WL012895 Swaran kaur 00152 HDFC0002223 846 846 Processed 03/04/2023 0495210546 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 846 846
4 KOT-ISE-KHAN PB-15-005-096-001/204
(DATEWAL) 		2615005000NRG23170320230298588 17/03/2023 Paramjit Kaur 2615005WL012896 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495210551 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG23170320230298593 17/03/2023 Resham singh 2615005WL012896 Resham singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495210552 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-096-001/102
(DATEWAL) 		2615005000NRG23170320230298581 17/03/2023 Balvir Singh 2615005WL012896 Balvir Singh 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495210530 BALVIR SINGH ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-096-001/107
(DATEWAL) 		2615005000NRG23170320230298582 17/03/2023 Kamaljit Kaur 2615005WL012896 Kamaljit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210524 KAMALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-096-001/17
(DATEWAL) 		2615005000NRG23170320230298583 17/03/2023 jasmail kaur 2615005WL012896 jasmail kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210526 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG23170320230298584 17/03/2023 Nek Singh 2615005WL012896 Nek Singh 00354 PUNB0023810 564 564 Processed 03/04/2023 0495210528 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-096-001/173
(DATEWAL) 		2615005000NRG23170320230298585 17/03/2023 Darbara Singh 2615005WL012896 Darbara Singh 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495210532 DARBARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-096-001/182
(DATEWAL) 		2615005000NRG23170320230298586 17/03/2023 Raju singh 2615005WL012896 Raju singh 00354 PUNB0023810 1128 1128 Processed 03/04/2023 0495210529 RAJU SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-096-001/193
(DATEWAL) 		2615005000NRG23170320230298587 17/03/2023 Paramjit Kaur 2615005WL012896 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210527 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-096-001/217
(DATEWAL) 		2615005000NRG23170320230298589 17/03/2023 Karamjit Kaur 2615005WL012896 Karamjit Kaur 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495210531 KARAMJIT KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG23170320230298591 17/03/2023 Sandeep Kaur 2615005WL012896 Sandeep Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210523 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-096-001/253
(DATEWAL) 		2615005000NRG23170320230298592 17/03/2023 Balwinder Singh 2615005WL012896 Balwinder Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210525 MR BALWINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-096-001/30
(DATEWAL) 		2615005000NRG23170320230298594 17/03/2023 Kuldip Kaur 2615005WL012896 Kuldip Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210522 KULDEEP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
17 KOT-ISE-KHAN PB-15-005-018-001/131
(MANJHLI) 		2615005000NRG23170320230298601 17/03/2023 Sandeep Singh 2615005WL012898 Sandeep Singh 00354 PUNB0148710 1692 1692 Processed 03/04/2023 0495210535 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
18 KOT-ISE-KHAN PB-15-005-018-001/113
(MANJHLI) 		2615005000NRG23170320230298600 17/03/2023 Harbans Singh 2615005WL012898 Harbans Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495210537 JASKARAN VARWAL U/G HARBANS SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-018-001/45
(MANJHLI) 		2615005000NRG23170320230298602 17/03/2023 Raj Singh 2615005WL012898 Raj Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495210536 RAJ SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 KOT-ISE-KHAN PB-15-005-018-001/111
(MANJHLI) 		2615005000NRG23170320230298599 17/03/2023 Kashmir Singh 2615005WL012898 Kashmir Singh 00354 PUNB0345000 1128 1128 Processed 03/04/2023 0495210540 KASHMIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-018-001/51
(MANJHLI) 		2615005000NRG23170320230298605 17/03/2023 Amarjit Singh 2615005WL012898 Amarjit Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495210543 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-018-001/51
(MANJHLI) 		2615005000NRG23170320230298604 17/03/2023 Amrik Singh 2615005WL012898 Amrik Singh 00354 PUNB0345000 846 846 Processed 03/04/2023 0495210539 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-018-001/73
(MANJHLI) 		2615005000NRG23170320230298606 17/03/2023 kulwant singh 2615005WL012898 kulwant singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495210541 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-018-001/77
(MANJHLI) 		2615005000NRG23170320230298607 17/03/2023 kuldeep kaur 2615005WL012898 kuldeep kaur 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495210542 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-018-001/91
(MANJHLI) 		2615005000NRG23170320230298609 17/03/2023 Manjit Singh 2615005WL012898 Manjit Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495210544 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
26 KOT-ISE-KHAN PB-15-005-142-001/4
(BASTI BABA TULSIDAS) 		2615005000NRG23170320230298580 17/03/2023 Balwant singh 2615005WL012895 Balwant singh 00354 PUNB0679000 1128 1128 Processed 03/04/2023 0495210550 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
27 KOT-ISE-KHAN PB-15-005-096-001/24
(DATEWAL) 		2615005000NRG23170320230298590 17/03/2023 Joginder Singh 2615005WL012896 Joginder Singh 00415 SBIN0011909 1692 1692 Rejected 03/04/2023 0495210538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KOT-ISE-KHAN PB-15-005-142-001/14
(BASTI BABA TULSIDAS) 		2615005000NRG23170320230298577 17/03/2023 Tara singh 2615005WL012895 Tara singh 00415 SBIN0011909 1128 1128 Processed 03/04/2023 0495210545 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
29 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG23170320230298596 17/03/2023 Hari Singh 2615005WL012897 Hari Singh 00415 SBIN0050464 780 780 Processed 03/04/2023 0495210547 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
30 KOT-ISE-KHAN PB-15-005-054-001/411
(KAILA) 		2615005000NRG23170320230298597 17/03/2023 Baram Roop 2615005WL012897 Baram Roop 00415 SBIN0050464 780 780 Processed 03/04/2023 0495210548 MR BRAMH ROOP STATE BANK OF INDIA(508548)
31 KOT-ISE-KHAN PB-15-005-054-001/48
(KAILA) 		2615005000NRG23170320230298598 17/03/2023 Jasvir Singh 2615005WL012897 Jasvir Singh 00415 SBIN0050464 780 780 Processed 03/04/2023 0495210549 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 2340 2340
Total 41820 41820

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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_170323APB_FTO_114661 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 2820
2 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 HDFC HDFC0002223 KOT ISA KHAN 846
3 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
4 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
5 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab National Bank PUNB0023810 Kot Ise Khan 16074
6 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
7 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab National Bank PUNB0174910 Kamalke Distt Moga 2820
8 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab National Bank PUNB0345000 DHARAMKOT 7896
9 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 Punjab National Bank PUNB0679000 KOT ISE KHAN 1128
10 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 State Bank of India SBIN0011909 Jaspur Gehliwala 2820
11 KOT-ISE-KHAN PB2615005_170323APB_FTO_114661 State Bank of India SBIN0050464 DHARAMKOT 2340

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