Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:09:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_231222APB_FTO_93956
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-15-005-053-001/100
(DHARAM SINGH WALA) 		2615005000NRG23231220220244676 23/12/2022 Gurdeep singh 2615005WL010883 Gurdeep singh 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288684 GURDEEP SINGH ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-053-001/110
(DHARAM SINGH WALA) 		2615005000NRG23231220220244679 23/12/2022 Preet Kaur 2615005WL010883 Preet Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288669 PREET KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-053-001/185
(DHARAM SINGH WALA) 		2615005000NRG23231220220244686 23/12/2022 Baljit kaur 2615005WL010883 Baljit kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288670 BALJINDER SINGH ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-053-001/58
(DHARAM SINGH WALA) 		2615005000NRG23231220220244691 23/12/2022 Dalip Kaur 2615005WL010883 Dalip Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288671 DALEEP KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA) 		2615005000NRG23231220220244713 23/12/2022 Baljinder Kaur 2615005WL010884 Baljinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288673 BALJINDER KAUR W/O DAVINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
6 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA) 		2615005000NRG23231220220244712 23/12/2022 Baljinder Kaur 2615005WL010884 Baljinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514288672 BALJINDER KAUR W/O DAVINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 10152 10152
7 KOT-ISE-KHAN PB-15-005-053-001/142
(DHARAM SINGH WALA) 		2615005000NRG23231220220244682 23/12/2022 Gurprem Kaur 2615005WL010883 Gurprem Kaur 00168 ICIC0000538 1692 1692 Processed 30/12/2022 7514288685 GURPREM KAUR ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-053-001/15
(DHARAM SINGH WALA) 		2615005000NRG23231220220244683 23/12/2022 Amarjit Kaur 2615005WL010883 Amarjit Kaur 00168 ICIC0000538 1692 1692 Processed 30/12/2022 7514288658 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-053-001/118
(DHARAM SINGH WALA) 		2615005000NRG23231220220244680 23/12/2022 Roop Singh 2615005WL010883 Roop Singh 00349 PSIB0000051 1692 1692 Processed 30/12/2022 7514288656 ROOP SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-053-001/217
(DHARAM SINGH WALA) 		2615005000NRG23231220220244688 23/12/2022 Jaspreet Kaur 2615005WL010883 Jaspreet Kaur 00349 PSIB0000051 1410 1410 Processed 30/12/2022 7514288657 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-120-001/260
(SINGHPURA MANANA) 		2615005000NRG23231220220244707 23/12/2022 Parampal Singh 2615005WL010884 Parampal Singh 00349 PSIB0000051 1692 1692 Processed 30/12/2022 7514288655 PARAMPAL SINGH PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-120-001/260
(SINGHPURA MANANA) 		2615005000NRG23231220220244706 23/12/2022 Parampal Singh 2615005WL010884 Parampal Singh 00349 PSIB0000051 1692 1692 Processed 30/12/2022 7514288654 PARAMPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
13 KOT-ISE-KHAN PB-15-005-053-001/101
(DHARAM SINGH WALA) 		2615005000NRG23231220220244677 23/12/2022 Kuldeep Kaur 2615005WL010883 Kuldeep Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288665 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-053-001/105
(DHARAM SINGH WALA) 		2615005000NRG23231220220244678 23/12/2022 Daljeet Kaur 2615005WL010883 Daljeet Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288663 DALJIT KAUR ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-053-001/123
(DHARAM SINGH WALA) 		2615005000NRG23231220220244681 23/12/2022 Gurpreet Singh 2615005WL010883 Gurpreet Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288666 GURPREET SINGH PUNJAB & SIND BANK(607087)
16 KOT-ISE-KHAN PB-15-005-053-001/157
(DHARAM SINGH WALA) 		2615005000NRG23231220220244684 23/12/2022 Paramjit Kaur 2615005WL010883 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288664 PARAMJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-053-001/60
(DHARAM SINGH WALA) 		2615005000NRG23231220220244692 23/12/2022 AASHA RANI 2615005WL010883 AASHA RANI 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288662 ASHA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-053-001/79
(DHARAM SINGH WALA) 		2615005000NRG23231220220244693 23/12/2022 MANJIT KAUR 2615005WL010883 MANJIT KAUR 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288661 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
19 KOT-ISE-KHAN PB-15-005-120-001/30
(SINGHPURA MANANA) 		2615005000NRG23231220220244711 23/12/2022 Surjit Singh 2615005WL010884 Surjit Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288660 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 KOT-ISE-KHAN PB-15-005-120-001/30
(SINGHPURA MANANA) 		2615005000NRG23231220220244709 23/12/2022 Surjit Singh 2615005WL010884 Surjit Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7514288659 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13536 13536
21 KOT-ISE-KHAN PB-15-005-053-001/159
(DHARAM SINGH WALA) 		2615005000NRG23231220220244685 23/12/2022 Jinder 2615005WL010883 Jinder 00354 PUNB0065500 1692 1692 Processed 30/12/2022 7514288668 JINDER PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-053-001/225
(DHARAM SINGH WALA) 		2615005000NRG23231220220244689 23/12/2022 Hardeep Kaur 2615005WL010883 Hardeep Kaur 00354 PUNB0065500 1692 1692 Processed 30/12/2022 7514288667 Mrs. Hardeep Kaur INDIAN BANK(607105)
SubTotal 3384 3384
23 KOT-ISE-KHAN PB-15-005-120-001/108
(SINGHPURA MANANA) 		2615005000NRG23231220220244695 23/12/2022 Balwinder Kaur 2615005WL010884 Balwinder Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288675 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-120-001/108
(SINGHPURA MANANA) 		2615005000NRG23231220220244694 23/12/2022 Balwinder Kaur 2615005WL010884 Balwinder Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288674 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-120-001/135
(SINGHPURA MANANA) 		2615005000NRG23231220220244697 23/12/2022 Gurjit Kaur 2615005WL010884 Gurjit Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288682 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-120-001/135
(SINGHPURA MANANA) 		2615005000NRG23231220220244696 23/12/2022 Gurjit Kaur 2615005WL010884 Gurjit Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288683 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-120-001/138
(SINGHPURA MANANA) 		2615005000NRG23231220220244699 23/12/2022 Baljit Singh 2615005WL010884 Baljit Singh 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288677 BALJEET SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-120-001/138
(SINGHPURA MANANA) 		2615005000NRG23231220220244698 23/12/2022 Baljit Singh 2615005WL010884 Baljit Singh 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288676 BALJEET SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-120-001/147
(SINGHPURA MANANA) 		2615005000NRG23231220220244701 23/12/2022 Kuldip Kaur 2615005WL010884 Kuldip Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288679 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-120-001/147
(SINGHPURA MANANA) 		2615005000NRG23231220220244700 23/12/2022 Kuldip Kaur 2615005WL010884 Kuldip Kaur 00354 PUNB0199500 1692 1692 Processed 30/12/2022 7514288678 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
31 KOT-ISE-KHAN PB-15-005-120-001/238
(SINGHPURA MANANA) 		2615005000NRG23231220220244705 23/12/2022 Harbhajan Singh 2615005WL010884 Harbhajan Singh 00415 SBIN0011909 1410 1410 Processed 30/12/2022 7514288681 MR HARBHAJAN SINGH S O HAKAM SINGH STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-120-001/238
(SINGHPURA MANANA) 		2615005000NRG23231220220244704 23/12/2022 Harbhajan Singh 2615005WL010884 Harbhajan Singh 00415 SBIN0011909 1692 1692 Processed 30/12/2022 7514288680 MR HARBHAJAN SINGH S O HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 53580 53580

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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_231222APB_FTO_93956 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10152
2 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6486
4 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 Punjab National Bank PUNB0023810 Kot Ise Khan 13536
5 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3384
6 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 Punjab National Bank PUNB0199500 MANAWAN 13536
7 KOT-ISE-KHAN PB2615005_231222APB_FTO_93956 State Bank of India SBIN0011909 Jaspur Gehliwala 3102

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