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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:20:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271222APB_FTO_95086
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-15-005-104-001/271
(LOHARA) 		2615005000NRG23271220220247179 27/12/2022 Amarjit Kaur 2615005WL011016 Amarjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7515211981 AMARJIT KAUR W/O BAKHTOR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 KOT-ISE-KHAN PB-15-005-104-001/271
(LOHARA) 		2615005000NRG23271220220247180 27/12/2022 Amarjit Kaur 2615005WL011016 Amarjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7515211982 AMARJIT KAUR W/O BAKHTOR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 KOT-ISE-KHAN PB-15-005-104-001/273
(LOHARA) 		2615005000NRG23271220220247183 27/12/2022 Komalpreet Kaur 2615005WL011016 Komalpreet Kaur 00114 UTIB0SMCB01 1410 1410 Processed 30/12/2022 7515211983 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
4 KOT-ISE-KHAN PB-15-005-104-001/273
(LOHARA) 		2615005000NRG23271220220247184 27/12/2022 Komalpreet Kaur 2615005WL011016 Komalpreet Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7515211984 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
5 KOT-ISE-KHAN PB-15-005-104-001/195
(LOHARA) 		2615005000NRG23271220220247169 27/12/2022 Mastan Singh 2615005WL011016 Mastan Singh 00349 PSIB0000839 1692 1692 Processed 30/12/2022 7515211978 MASTAN SINGH PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-104-001/195
(LOHARA) 		2615005000NRG23271220220247170 27/12/2022 Mastan Singh 2615005WL011016 Mastan Singh 00349 PSIB0000839 1692 1692 Processed 30/12/2022 7515211979 MASTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
7 KOT-ISE-KHAN PB-15-005-114-001/702
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247205 27/12/2022 Mandeep Kaur 2615005WL011016 Mandeep Kaur 00349 PSIB0021300 1692 1692 Processed 30/12/2022 7515211985 MANDEEP KAUR PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-114-001/702
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247206 27/12/2022 Mandeep Kaur 2615005WL011016 Mandeep Kaur 00349 PSIB0021300 1692 1692 Processed 30/12/2022 7515211986 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-114-001/711
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247211 27/12/2022 Balour 2615005WL011016 Balour 00349 PSIB0021300 1692 1692 Processed 30/12/2022 7515211987 MASTER BALORE SINGH STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-114-001/711
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247212 27/12/2022 Balour 2615005WL011016 Balour 00349 PSIB0021300 1692 1692 Processed 30/12/2022 7515211988 MASTER BALORE SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
11 KOT-ISE-KHAN PB-15-005-097-001/127
(BARRAH) 		2615005000NRG23271220220247140 27/12/2022 Hansraj Singh 2615005WL011016 Hansraj Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211995 HANSRAJ SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
12 KOT-ISE-KHAN PB-15-005-097-001/128
(BARRAH) 		2615005000NRG23271220220247141 27/12/2022 Darshan Singh 2615005WL011016 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212009 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
13 KOT-ISE-KHAN PB-15-005-097-001/128
(BARRAH) 		2615005000NRG23271220220247143 27/12/2022 Darshan Singh 2615005WL011016 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212010 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
14 KOT-ISE-KHAN PB-15-005-097-001/128
(BARRAH) 		2615005000NRG23271220220247144 27/12/2022 Gurmail Kaur 2615005WL011016 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212011 GURMAIL KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 KOT-ISE-KHAN PB-15-005-097-001/128
(BARRAH) 		2615005000NRG23271220220247142 27/12/2022 Gurmail Kaur 2615005WL011016 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515212012 GURMAIL KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-097-001/24
(BARRAH) 		2615005000NRG23271220220247151 27/12/2022 jagtar singh 2615005WL011016 jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212014 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-097-001/24
(BARRAH) 		2615005000NRG23271220220247152 27/12/2022 jagtar singh 2615005WL011016 jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212013 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG23271220220247153 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211996 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG23271220220247154 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211997 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
20 KOT-ISE-KHAN PB-15-005-097-001/40
(BARRAH) 		2615005000NRG23271220220247155 27/12/2022 Kikkar Singh 2615005WL011016 Kikkar Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212003 KIKKAR SINGH ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-097-001/40
(BARRAH) 		2615005000NRG23271220220247156 27/12/2022 Kikkar Singh 2615005WL011016 Kikkar Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212004 KIKKAR SINGH ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-097-001/53
(BARRAH) 		2615005000NRG23271220220247160 27/12/2022 Manjit Kaur 2615005WL011016 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212002 MANJIT KAUR ICICI BANK LTD(508534)
23 KOT-ISE-KHAN PB-15-005-097-001/54
(BARRAH) 		2615005000NRG23271220220247161 27/12/2022 Hakam Singh 2615005WL011016 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212005 HAKAM SINGH ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-097-001/54
(BARRAH) 		2615005000NRG23271220220247162 27/12/2022 Hakam Singh 2615005WL011016 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212006 HAKAM SINGH ICICI BANK LTD(508534)
25 KOT-ISE-KHAN PB-15-005-097-001/70
(BARRAH) 		2615005000NRG23271220220247163 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212016 SANDEEP KAUR ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-097-001/70
(BARRAH) 		2615005000NRG23271220220247164 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212015 SANDEEP KAUR ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-104-001/236
(LOHARA) 		2615005000NRG23271220220247173 27/12/2022 Jasveer singh 2615005WL011016 Jasveer singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211993 JASVEER SINGH PUNJAB & SIND BANK(607087)
28 KOT-ISE-KHAN PB-15-005-104-001/236
(LOHARA) 		2615005000NRG23271220220247174 27/12/2022 Jasveer singh 2615005WL011016 Jasveer singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211994 JASVEER SINGH PUNJAB & SIND BANK(607087)
29 KOT-ISE-KHAN PB-15-005-114-001/479
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247199 27/12/2022 Charanjit Kaur 2615005WL011016 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515212000 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
30 KOT-ISE-KHAN PB-15-005-114-001/479
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247200 27/12/2022 Charanjit Kaur 2615005WL011016 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212001 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
31 KOT-ISE-KHAN PB-15-005-114-001/491
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247201 27/12/2022 Soma 2615005WL011016 Soma 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212007 SOMA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 KOT-ISE-KHAN PB-15-005-114-001/491
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247202 27/12/2022 Soma 2615005WL011016 Soma 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515212008 SOMA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 KOT-ISE-KHAN PB-15-005-114-001/719
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247213 27/12/2022 Sumanpreet Kaur 2615005WL011016 Sumanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211998 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-114-001/719
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247214 27/12/2022 Sumanpreet Kaur 2615005WL011016 Sumanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515211999 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 40044 40044
35 KOT-ISE-KHAN PB-15-005-097-001/154
(BARRAH) 		2615005000NRG23271220220247149 27/12/2022 Narinder Singh 2615005WL011016 Narinder Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515211976 NARINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
36 KOT-ISE-KHAN PB-15-005-097-001/154
(BARRAH) 		2615005000NRG23271220220247150 27/12/2022 Narinder Singh 2615005WL011016 Narinder Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515211977 NARINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
37 KOT-ISE-KHAN PB-15-005-104-001/101
(LOHARA) 		2615005000NRG23271220220247166 27/12/2022 ramandeep singh 2615005WL011016 ramandeep singh 00354 PUNB0098110 1692 1692 Processed 30/12/2022 7515212021 RAMANDEEP SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
38 KOT-ISE-KHAN PB-15-005-104-001/102
(LOHARA) 		2615005000NRG23271220220247167 27/12/2022 Naib Singh 2615005WL011016 Naib Singh 00354 PUNB0098110 1692 1692 Processed 30/12/2022 7515211980 NAIB SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
39 KOT-ISE-KHAN PB-15-005-104-001/126
(LOHARA) 		2615005000NRG23271220220247168 27/12/2022 CHARANJIT KAUR 2615005WL011016 CHARANJIT KAUR 00354 PUNB0098110 1692 1692 Processed 30/12/2022 7515212022 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
40 KOT-ISE-KHAN PB-15-005-104-001/297
(LOHARA) 		2615005000NRG23271220220247195 27/12/2022 Gurdeep Singh 2615005WL011016 Gurdeep Singh 00354 PUNB0344500 1692 1692 Processed 30/12/2022 7515211989 GURDIP SINGH S/O SH. DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-104-001/297
(LOHARA) 		2615005000NRG23271220220247196 27/12/2022 Gurdeep Singh 2615005WL011016 Gurdeep Singh 00354 PUNB0344500 1692 1692 Processed 30/12/2022 7515211990 GURDIP SINGH S/O SH. DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
42 KOT-ISE-KHAN PB-15-005-097-001/46
(BARRAH) 		2615005000NRG23271220220247157 27/12/2022 Paramjit kaur 2615005WL011016 Paramjit kaur 00354 PUNB0679000 1692 1692 Processed 30/12/2022 7515212018 PARAMJIT KAUR HDFC BANK LTD(607152)
43 KOT-ISE-KHAN PB-15-005-097-001/80
(BARRAH) 		2615005000NRG23271220220247165 27/12/2022 Mandeep Kaur 2615005WL011016 Mandeep Kaur 00354 PUNB0679000 1692 1692 Processed 30/12/2022 7515212017 MANDEEP KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
44 KOT-ISE-KHAN PB-15-005-114-001/701
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247203 27/12/2022 Mohinder Singh 2615005WL011016 Mohinder Singh 00415 SBIN0003989 1692 1692 Processed 30/12/2022 7515211991 MAHINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
45 KOT-ISE-KHAN PB-15-005-114-001/701
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247204 27/12/2022 Mohinder Singh 2615005WL011016 Mohinder Singh 00415 SBIN0003989 1692 1692 Processed 30/12/2022 7515211992 MAHINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
46 KOT-ISE-KHAN PB-15-005-114-001/261
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247197 27/12/2022 Jarnail Singh 2615005WL011016 Jarnail Singh 00415 SBIN0050472 1692 1692 Processed 30/12/2022 7515212020 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
47 KOT-ISE-KHAN PB-15-005-114-001/261
(FATEHGARH KOROTANA) 		2615005000NRG23271220220247198 27/12/2022 Jarnail Singh 2615005WL011016 Jarnail Singh 00415 SBIN0050472 1692 1692 Processed 30/12/2022 7515212019 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 78678 78678

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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_271222APB_FTO_95086 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 6486
2 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3384
3 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 6768
4 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab Gramin Bank PUNB0PGB003 Balkhandi 16638
5 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab Gramin Bank PUNB0PGB003 Dharmkot 23406
6 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab National Bank PUNB0023810 Kot Ise Khan 3384
7 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 5076
8 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 3384
9 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
10 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 State Bank of India SBIN0003989 ADB MOGA 3384
11 KOT-ISE-KHAN PB2615005_271222APB_FTO_95086 State Bank of India SBIN0050472 JALALABAD EAST 3384

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