Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271222APB_FTO_95309
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-15-005-011-001/647
(NOORPUR HAKIMA) 		2615005000NRG23271220220247947 27/12/2022 Mander Singh 2615005WL011049 Mander Singh 00152 HDFC0002223 1692 1692 Processed 30/12/2022 7515286428 MANDER SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-011-001/647
(NOORPUR HAKIMA) 		2615005000NRG23271220220247948 27/12/2022 Mander Singh 2615005WL011049 Mander Singh 00152 HDFC0002223 1692 1692 Processed 30/12/2022 7515286429 MANDER SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-011-001/406
(NOORPUR HAKIMA) 		2615005000NRG23271220220247929 27/12/2022 Balvir Kaur 2615005WL011049 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515286424 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-011-001/406
(NOORPUR HAKIMA) 		2615005000NRG23271220220247930 27/12/2022 Balvir Kaur 2615005WL011049 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515286425 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
5 KOT-ISE-KHAN PB-15-005-011-001/69
(NOORPUR HAKIMA) 		2615005000NRG23271220220247960 27/12/2022 Lakhwinder Singh 2615005WL011049 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515286454 LAKHWINDER SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-011-001/69
(NOORPUR HAKIMA) 		2615005000NRG23271220220247961 27/12/2022 Lakhwinder Singh 2615005WL011049 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515286455 LAKHWINDER SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
7 KOT-ISE-KHAN PB-15-005-011-001/182
(NOORPUR HAKIMA) 		2615005000NRG23271220220247907 27/12/2022 Karamjit Kaur 2615005WL011049 Karamjit Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286410 KARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-011-001/182
(NOORPUR HAKIMA) 		2615005000NRG23271220220247909 27/12/2022 Karamjit Kaur 2615005WL011049 Karamjit Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286409 KARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-011-001/182
(NOORPUR HAKIMA) 		2615005000NRG23271220220247908 27/12/2022 Sewak Singh 2615005WL011049 Sewak Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286405 SEWAK SINGH S O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-011-001/182
(NOORPUR HAKIMA) 		2615005000NRG23271220220247906 27/12/2022 Sewak Singh 2615005WL011049 Sewak Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286404 SEWAK SINGH S O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-011-001/190
(NOORPUR HAKIMA) 		2615005000NRG23271220220247910 27/12/2022 Gurdeep Singh 2615005WL011049 Gurdeep Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286406 GURDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG23271220220247911 27/12/2022 Jaswinder Kaur 2615005WL011049 Jaswinder Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286407 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG23271220220247912 27/12/2022 Jaswinder Kaur 2615005WL011049 Jaswinder Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286408 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-011-001/349
(NOORPUR HAKIMA) 		2615005000NRG23271220220247923 27/12/2022 Jit Kaur 2615005WL011049 Jit Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286413 MR JEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-011-001/349
(NOORPUR HAKIMA) 		2615005000NRG23271220220247924 27/12/2022 Jit Kaur 2615005WL011049 Jit Kaur 00354 PUNB0148710 1410 1410 Processed 30/12/2022 7515286414 MR JEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-011-001/604
(NOORPUR HAKIMA) 		2615005000NRG23271220220247943 27/12/2022 Balvir Singh 2615005WL011049 Balvir Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286417 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-011-001/604
(NOORPUR HAKIMA) 		2615005000NRG23271220220247944 27/12/2022 Balvir Singh 2615005WL011049 Balvir Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286418 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-011-001/670
(NOORPUR HAKIMA) 		2615005000NRG23271220220247956 27/12/2022 Avtar Singh 2615005WL011049 Avtar Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286415 AVTAR SINGH SO NEJA SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-011-001/670
(NOORPUR HAKIMA) 		2615005000NRG23271220220247957 27/12/2022 Avtar Singh 2615005WL011049 Avtar Singh 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286416 AVTAR SINGH SO NEJA SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-011-001/86
(NOORPUR HAKIMA) 		2615005000NRG23271220220247969 27/12/2022 Shinder Kaur 2615005WL011049 Shinder Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286411 SHINDER KAUR ICICI BANK LTD(508534)
21 KOT-ISE-KHAN PB-15-005-011-001/86
(NOORPUR HAKIMA) 		2615005000NRG23271220220247971 27/12/2022 Shinder Kaur 2615005WL011049 Shinder Kaur 00354 PUNB0148710 1692 1692 Processed 30/12/2022 7515286412 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 25098 25098
22 KOT-ISE-KHAN PB-15-005-011-001/528
(NOORPUR HAKIMA) 		2615005000NRG23271220220247939 27/12/2022 Shinder Kaur 2615005WL011049 Shinder Kaur 00354 PUNB0345000 1692 1692 Processed 30/12/2022 7515286422 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-011-001/528
(NOORPUR HAKIMA) 		2615005000NRG23271220220247940 27/12/2022 Shinder Kaur 2615005WL011049 Shinder Kaur 00354 PUNB0345000 1692 1692 Processed 30/12/2022 7515286423 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-011-001/653
(NOORPUR HAKIMA) 		2615005000NRG23271220220247951 27/12/2022 Pooja Rani 2615005WL011049 Pooja Rani 00354 PUNB0345000 1692 1692 Processed 30/12/2022 7515286421 Miss. POOJA RANI BANK OF MAHARASHTRA(607387)
SubTotal 5076 5076
25 KOT-ISE-KHAN PB-15-005-011-001/662
(NOORPUR HAKIMA) 		2615005000NRG23271220220247954 27/12/2022 Pal Kaur 2615005WL011049 Pal Kaur 00415 SBIN0011907 1692 1692 Processed 30/12/2022 7515286426 MRS PAL KAUR STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-011-001/662
(NOORPUR HAKIMA) 		2615005000NRG23271220220247955 27/12/2022 Pal Kaur 2615005WL011049 Pal Kaur 00415 SBIN0011907 1692 1692 Processed 30/12/2022 7515286427 MRS PAL KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-011-001/689
(NOORPUR HAKIMA) 		2615005000NRG23271220220247958 27/12/2022 Jaspreet Singh 2615005WL011049 Jaspreet Singh 00415 SBIN0011907 1692 1692 Processed 30/12/2022 7515286419 MR JASPREET SINGH STATE BANK OF INDIA(508548)
28 KOT-ISE-KHAN PB-15-005-011-001/689
(NOORPUR HAKIMA) 		2615005000NRG23271220220247959 27/12/2022 Jaspreet Singh 2615005WL011049 Jaspreet Singh 00415 SBIN0011907 1692 1692 Processed 30/12/2022 7515286420 MR JASPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
29 KOT-ISE-KHAN PB-15-005-011-001/326
(NOORPUR HAKIMA) 		2615005000NRG23271220220247916 27/12/2022 Gurdev Kaur 2615005WL011049 Gurdev Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286440 GURDEV KAUR ICICI BANK LTD(508534)
30 KOT-ISE-KHAN PB-15-005-011-001/326
(NOORPUR HAKIMA) 		2615005000NRG23271220220247918 27/12/2022 Gurdev Kaur 2615005WL011049 Gurdev Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286441 GURDEV KAUR ICICI BANK LTD(508534)
31 KOT-ISE-KHAN PB-15-005-011-001/341
(NOORPUR HAKIMA) 		2615005000NRG23271220220247919 27/12/2022 Sukhwinder singh 2615005WL011049 Sukhwinder singh 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286438 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
32 KOT-ISE-KHAN PB-15-005-011-001/341
(NOORPUR HAKIMA) 		2615005000NRG23271220220247920 27/12/2022 Sukhwinder singh 2615005WL011049 Sukhwinder singh 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286439 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-011-001/345
(NOORPUR HAKIMA) 		2615005000NRG23271220220247921 27/12/2022 Surjit singh 2615005WL011049 Surjit singh 00415 SBIN0050464 1692 1692 Rejected 30/12/2022 7515286442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KOT-ISE-KHAN PB-15-005-011-001/345
(NOORPUR HAKIMA) 		2615005000NRG23271220220247922 27/12/2022 Surjit singh 2615005WL011049 Surjit singh 00415 SBIN0050464 1692 1692 Rejected 30/12/2022 7515286443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KOT-ISE-KHAN PB-15-005-011-001/352
(NOORPUR HAKIMA) 		2615005000NRG23271220220247925 27/12/2022 Rajwant Kaur 2615005WL011049 Rajwant Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286434 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-011-001/352
(NOORPUR HAKIMA) 		2615005000NRG23271220220247926 27/12/2022 Rajwant Kaur 2615005WL011049 Rajwant Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286435 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-011-001/363
(NOORPUR HAKIMA) 		2615005000NRG23271220220247927 27/12/2022 Jasvir Kaur 2615005WL011049 Jasvir Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286446 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-011-001/363
(NOORPUR HAKIMA) 		2615005000NRG23271220220247928 27/12/2022 Jasvir Kaur 2615005WL011049 Jasvir Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286447 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-011-001/408
(NOORPUR HAKIMA) 		2615005000NRG23271220220247931 27/12/2022 Baldev Kaur 2615005WL011049 Baldev Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286432 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-011-001/408
(NOORPUR HAKIMA) 		2615005000NRG23271220220247932 27/12/2022 Baldev Kaur 2615005WL011049 Baldev Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286433 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-011-001/451
(NOORPUR HAKIMA) 		2615005000NRG23271220220247933 27/12/2022 Meenu 2615005WL011049 Meenu 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286450 MRS MEENU MEENU STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-011-001/451
(NOORPUR HAKIMA) 		2615005000NRG23271220220247934 27/12/2022 Meenu 2615005WL011049 Meenu 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286451 MRS MEENU MEENU STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-011-001/503
(NOORPUR HAKIMA) 		2615005000NRG23271220220247935 27/12/2022 Gurmeet Kaur 2615005WL011049 Gurmeet Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286448 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-011-001/503
(NOORPUR HAKIMA) 		2615005000NRG23271220220247936 27/12/2022 Gurmeet Kaur 2615005WL011049 Gurmeet Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286449 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
45 KOT-ISE-KHAN PB-15-005-011-001/509
(NOORPUR HAKIMA) 		2615005000NRG23271220220247937 27/12/2022 Rachpal Singh 2615005WL011049 Rachpal Singh 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286430 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
46 KOT-ISE-KHAN PB-15-005-011-001/509
(NOORPUR HAKIMA) 		2615005000NRG23271220220247938 27/12/2022 Rachpal Singh 2615005WL011049 Rachpal Singh 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286431 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
47 KOT-ISE-KHAN PB-15-005-011-001/566
(NOORPUR HAKIMA) 		2615005000NRG23271220220247941 27/12/2022 Harbhajan Kaur 2615005WL011049 Harbhajan Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286444 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
48 KOT-ISE-KHAN PB-15-005-011-001/566
(NOORPUR HAKIMA) 		2615005000NRG23271220220247942 27/12/2022 Harbhajan Kaur 2615005WL011049 Harbhajan Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286445 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
49 KOT-ISE-KHAN PB-15-005-011-001/645
(NOORPUR HAKIMA) 		2615005000NRG23271220220247945 27/12/2022 Binder Kaur 2615005WL011049 Binder Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286452 MRS BINDER KAUR STATE BANK OF INDIA(508548)
50 KOT-ISE-KHAN PB-15-005-011-001/645
(NOORPUR HAKIMA) 		2615005000NRG23271220220247946 27/12/2022 Binder Kaur 2615005WL011049 Binder Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286453 MRS BINDER KAUR STATE BANK OF INDIA(508548)
51 KOT-ISE-KHAN PB-15-005-011-001/660
(NOORPUR HAKIMA) 		2615005000NRG23271220220247952 27/12/2022 Lovepreet Kaur 2615005WL011049 Lovepreet Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286436 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
52 KOT-ISE-KHAN PB-15-005-011-001/660
(NOORPUR HAKIMA) 		2615005000NRG23271220220247953 27/12/2022 Lovepreet Kaur 2615005WL011049 Lovepreet Kaur 00415 SBIN0050464 1692 1692 Processed 30/12/2022 7515286437 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 40608 40608
Total 87702 87702

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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_95309 HDFC HDFC0002223 KOT ISA KHAN 3384
2 KOT-ISE-KHAN PB2615005_271222APB_FTO_95309 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6768
3 KOT-ISE-KHAN PB2615005_271222APB_FTO_95309 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 25098
4 KOT-ISE-KHAN PB2615005_271222APB_FTO_95309 Punjab National Bank PUNB0345000 DHARAMKOT 5076
5 KOT-ISE-KHAN PB2615005_271222APB_FTO_95309 State Bank of India SBIN0011907 DHARMKOT 6768
6 KOT-ISE-KHAN PB2615005_271222APB_FTO_95309 State Bank of India SBIN0050464 DHARAMKOT 40608

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