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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271222APB_FTO_95332
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-15-005-108-001/274
(GHALOTI) 		2615005000NRG23271220220248053 27/12/2022 Mohinder Kaur 2615005WL011051 Mohinder Kaur 00114 UTIB0SMCB01 1410 1410 Processed 30/12/2022 7515281375 MAHINDER KAUR HDFC BANK LTD(607152)
2 KOT-ISE-KHAN PB-15-005-138-001/29
(GALOTI KHURD) 		2615005000NRG23271220220248070 27/12/2022 Sarabjit Kaur 2615005WL011051 Sarabjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7515281376 SARBJEET KAUR D/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
3 KOT-ISE-KHAN PB-15-005-108-001/152
(GHALOTI) 		2615005000NRG23271220220248042 27/12/2022 Binder Kaur 2615005WL011051 Binder Kaur 00152 HDFC0002223 1692 1692 Processed 30/12/2022 7515281378 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-108-001/365
(GHALOTI) 		2615005000NRG23271220220248057 27/12/2022 Kashmir Kaur 2615005WL011051 Kashmir Kaur 00165 IDIB000B163 1692 1692 Processed 30/12/2022 7515281351 KASHMIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-108-001/363
(GHALOTI) 		2615005000NRG23271220220248056 27/12/2022 Ravinder singh 2615005WL011051 Ravinder singh 00349 PSIB0000051 1692 1692 Processed 30/12/2022 7515281352 Varinder Singh PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-108-001/272
(GHALOTI) 		2615005000NRG23271220220248052 27/12/2022 Kuljeet Kaur 2615005WL011051 Kuljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515281381 KULJEET KAUR WO SATWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 KOT-ISE-KHAN PB-15-005-108-001/148
(GHALOTI) 		2615005000NRG23271220220248041 27/12/2022 Paramjit Kaur 2615005WL011051 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281371 PARAMJIT KAUR ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-108-001/170
(GHALOTI) 		2615005000NRG23271220220248044 27/12/2022 MANJIT KAUR 2615005WL011051 MANJIT KAUR 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281359 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-108-001/18
(GHALOTI) 		2615005000NRG23271220220248045 27/12/2022 JANGIR SINGH 2615005WL011051 JANGIR SINGH 00354 PUNB0023810 846 846 Processed 30/12/2022 7515281355 JANGIR SINGH SO SADHU SINGH &CDPO DHARAM PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-108-001/185
(GHALOTI) 		2615005000NRG23271220220248046 27/12/2022 Balveer Kaur 2615005WL011051 Balveer Kaur 00354 PUNB0023810 1410 1410 Processed 30/12/2022 7515281353 MRS BALBIR KAUR W O AJMER SINGH STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-108-001/2
(GHALOTI) 		2615005000NRG23271220220248047 27/12/2022 Jasveer Singh 2615005WL011051 Jasveer Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281367 JASVEER SINGH ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-108-001/236
(GHALOTI) 		2615005000NRG23271220220248048 27/12/2022 AMARJIT KAUR 2615005WL011051 AMARJIT KAUR 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281362 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 KOT-ISE-KHAN PB-15-005-108-001/237
(GHALOTI) 		2615005000NRG23271220220248049 27/12/2022 Ninder Kaur 2615005WL011051 Ninder Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281361 NINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-108-001/241
(GHALOTI) 		2615005000NRG23271220220248050 27/12/2022 Shinder Kaur 2615005WL011051 Shinder Kaur 00354 PUNB0023810 1410 1410 Processed 30/12/2022 7515281365 SALINDER KAUR WO AMOLAK SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-108-001/26
(GHALOTI) 		2615005000NRG23271220220248051 27/12/2022 DARSHAN SINGH 2615005WL011051 DARSHAN SINGH 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281368 DARSHAN SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-108-001/319
(GHALOTI) 		2615005000NRG23271220220248054 27/12/2022 kuldeep kaur 2615005WL011051 kuldeep kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281363 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-108-001/355
(GHALOTI) 		2615005000NRG23271220220248055 27/12/2022 Manpreet Kaur 2615005WL011051 Manpreet Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281358 MANPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-108-001/37
(GHALOTI) 		2615005000NRG23271220220248058 27/12/2022 Baljit Singh 2615005WL011051 Baljit Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281356 BALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-108-001/38
(GHALOTI) 		2615005000NRG23271220220248061 27/12/2022 Bhag Singh 2615005WL011051 Bhag Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281366 BHAG SINGH SO S. PIRKHI SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-108-001/68
(GHALOTI) 		2615005000NRG23271220220248062 27/12/2022 SOHAN SINGH 2615005WL011051 SOHAN SINGH 00354 PUNB0023810 1692 1692 Rejected 30/12/2022 7515281354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOT-ISE-KHAN PB-15-005-108-001/78
(GHALOTI) 		2615005000NRG23271220220248063 27/12/2022 JOGINDER KAUR 2615005WL011051 JOGINDER KAUR 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281360 JOGINDER KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-108-001/88
(GHALOTI) 		2615005000NRG23271220220248065 27/12/2022 Bholo Kaur 2615005WL011051 Bholo Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281357 BHOLO KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-108-001/93
(GHALOTI) 		2615005000NRG23271220220248066 27/12/2022 Resham Singh 2615005WL011051 Resham Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281373 RESHAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-108-001/97
(GHALOTI) 		2615005000NRG23271220220248067 27/12/2022 Sukhpreet Kaur 2615005WL011051 Sukhpreet Kaur 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281369 SUKHPREET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 KOT-ISE-KHAN PB-15-005-108-001/99
(GHALOTI) 		2615005000NRG23271220220248068 27/12/2022 Manjit Kaur 2615005WL011051 Manjit Kaur 00354 PUNB0023810 282 282 Processed 30/12/2022 7515281370 MANJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
26 KOT-ISE-KHAN PB-15-005-138-001/2
(GALOTI KHURD) 		2615005000NRG23271220220248069 27/12/2022 Usha Rani 2615005WL011051 Usha Rani 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281364 USHA RANI HDFC BANK LTD(607152)
27 KOT-ISE-KHAN PB-15-005-138-001/34
(GALOTI KHURD) 		2615005000NRG23271220220248072 27/12/2022 Ravinder Singh 2615005WL011051 Ravinder Singh 00354 PUNB0023810 1692 1692 Processed 30/12/2022 7515281372 RAVINDER SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
28 KOT-ISE-KHAN PB-15-005-138-001/30
(GALOTI KHURD) 		2615005000NRG23271220220248071 27/12/2022 Renu Bala 2615005WL011051 Renu Bala 00354 PUNB0102810 1692 1692 Processed 30/12/2022 7515281374 REENU BALA DO TARSEM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 KOT-ISE-KHAN PB-15-005-108-001/112
(GHALOTI) 		2615005000NRG23271220220248040 27/12/2022 Palvinder Kaur 2615005WL011051 Palvinder Kaur 00354 PUNB0679000 1692 1692 Processed 30/12/2022 7515281380 PALWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-108-001/155
(GHALOTI) 		2615005000NRG23271220220248043 27/12/2022 Jit Singh 2615005WL011051 Jit Singh 00354 PUNB0679000 1692 1692 Processed 30/12/2022 7515281379 JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
31 KOT-ISE-KHAN PB-15-005-108-001/81
(GHALOTI) 		2615005000NRG23271220220248064 27/12/2022 Jasveer Kaur 2615005WL011051 Jasveer Kaur 00415 SBIN0011909 1692 1692 Processed 30/12/2022 7515281377 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 49350 49350

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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_95332 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3102
2 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 HDFC HDFC0002223 KOT ISA KHAN 1692
3 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 IDBI Bank IDIB000B163 Bhagpura 1692
4 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
5 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
6 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 Punjab National Bank PUNB0023810 Kot Ise Khan 32712
7 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 Punjab National Bank PUNB0102810 Moga D. M. College 1692
8 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
9 KOT-ISE-KHAN PB2615005_271222APB_FTO_95332 State Bank of India SBIN0011909 Jaspur Gehliwala 1692

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