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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190723APB_FTO_34680
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-15-005-004-002/73
(BOGHEWALA) 		2615005000NRG24190720230136414 19/07/2023 Preet Kaur 2615005WL004463 Preet Kaur 00152 HDFC0002223 909 909 Processed 28/07/2023 3965287731 PREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 KOT-ISE-KHAN PB-15-005-004-002/42
(BOGHEWALA) 		2615005000NRG24190720230136406 19/07/2023 Tarsem Singh 2615005WL004463 Tarsem Singh 00152 HDFC0003206 1212 1212 Processed 28/07/2023 3965287730 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
3 KOT-ISE-KHAN PB-15-005-004-002/74
(BOGHEWALA) 		2615005000NRG24190720230136415 19/07/2023 Kuldip Kaur 2615005WL004463 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3965287728 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-004-002/32
(BOGHEWALA) 		2615005000NRG24190720230136405 19/07/2023 Amarjit Kaur 2615005WL004463 Amarjit Kaur 00354 PUNB0065500 1818 1818 Processed 28/07/2023 3965287727 AMARJIT KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-004-002/69
(BOGHEWALA) 		2615005000NRG24190720230136410 19/07/2023 Jasveer Kaur 2615005WL004463 Jasveer Kaur 00354 PUNB0065500 1515 1515 Processed 28/07/2023 3965287726 JASVEER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
6 KOT-ISE-KHAN PB-15-005-004-002/16
(BOGHEWALA) 		2615005000NRG24190720230136402 19/07/2023 Santosh Rani 2615005WL004463 Santosh Rani 00415 SBIN0013685 1818 1818 Processed 28/07/2023 3965287732 SANTOSH RANI ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-004-002/17
(BOGHEWALA) 		2615005000NRG24190720230136403 19/07/2023 Mangat Singh 2615005WL004463 Mangat Singh 00415 SBIN0013685 1818 1818 Processed 28/07/2023 3965287735 MANGAT SINGH ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-004-002/17
(BOGHEWALA) 		2615005000NRG24190720230136404 19/07/2023 Sukhwinder Kaur 2615005WL004463 Sukhwinder Kaur 00415 SBIN0013685 1818 1818 Processed 28/07/2023 3965287733 SUKHVINDER KAUR ICICI BANK LTD(508534)
9 KOT-ISE-KHAN PB-15-005-004-002/71
(BOGHEWALA) 		2615005000NRG24190720230136411 19/07/2023 Gurpreet Singh 2615005WL004463 Gurpreet Singh 00415 SBIN0013685 1515 1515 Processed 28/07/2023 3965287729 MASTER GURPREET SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-004-002/72
(BOGHEWALA) 		2615005000NRG24190720230136412 19/07/2023 Jaspal Singh 2615005WL004463 Jaspal Singh 00415 SBIN0013685 909 909 Processed 28/07/2023 3965287736 MR JASPAL SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-004-002/72
(BOGHEWALA) 		2615005000NRG24190720230136413 19/07/2023 Neetu 2615005WL004463 Neetu 00415 SBIN0013685 909 909 Processed 28/07/2023 3965287737 MRS NEETU KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
12 KOT-ISE-KHAN PB-15-005-004-001/86
(BOGHEWALA) 		2615005000NRG24190720230136401 19/07/2023 Balwinder Kaur 2615005WL004463 Balwinder Kaur 00415 SBIN0051102 1818 1818 Processed 28/07/2023 3965287738 BALWINDER KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-004-002/50
(BOGHEWALA) 		2615005000NRG24190720230136407 19/07/2023 Manjit Kaur 2615005WL004463 Manjit Kaur 00415 SBIN0051102 1515 1515 Processed 28/07/2023 3965287734 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 19089 19089

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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_190723APB_FTO_34680 HDFC HDFC0002223 KOT ISA KHAN 909
2 KOT-ISE-KHAN PB2615005_190723APB_FTO_34680 HDFC HDFC0003206 Fatehgarh panjtoor 1212
3 KOT-ISE-KHAN PB2615005_190723APB_FTO_34680 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
4 KOT-ISE-KHAN PB2615005_190723APB_FTO_34680 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3333
5 KOT-ISE-KHAN PB2615005_190723APB_FTO_34680 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 8787
6 KOT-ISE-KHAN PB2615005_190723APB_FTO_34680 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 3333

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