Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010822APB_FTO_37011
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-15-005-016-001/152
(JINDRA) 		2615005000NRG23010820220133500 01/08/2022 Karamjit Kaur 2615005WL004975 Karamjit Kaur 00089 CBIN0280335 1692 1692 Processed 04/08/2022 3595128896 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
2 KOT-ISE-KHAN PB-15-005-037-001/33
(TUTHGARH) 		2615005000NRG23010820220133530 01/08/2022 Manjit Kaur 2615005WL004975 Manjit Kaur 00089 CBIN0280335 1692 1692 Processed 04/08/2022 3595128891 MANJIT KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-115-001/22
(BADDUWALA) 		2615005000NRG23010820220133416 01/08/2022 Kulwinder Kaur 2615005WL004967 Kulwinder Kaur 00089 CBIN0280335 1692 1692 Processed 04/08/2022 3595128897 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
4 KOT-ISE-KHAN PB-15-005-037-001/55
(TUTHGARH) 		2615005000NRG23010820220133531 01/08/2022 Chamkaur Singh 2615005WL004975 Chamkaur Singh 00114 UTIB0SMCB01 1692 1692 Processed 04/08/2022 3595128881 CHAMKAUR SINGH YES BANK(607223)
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-124-001/351
(KHOSA RANDHIR) 		2615005000NRG23010820220133460 01/08/2022 Gura Singh 2615005WL004970 Gura Singh 00168 ICIC0000538 1692 1692 Processed 04/08/2022 3595128865 GURA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-015-001/7
(SHERPUR KHURD) 		2615005000NRG23010820220133484 01/08/2022 Baljit kaur 2615005WL004973 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595128898 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 KOT-ISE-KHAN PB-15-005-016-001/27
(JINDRA) 		2615005000NRG23010820220133514 01/08/2022 Lakhwinder Singh 2615005WL004975 Lakhwinder Singh 00354 PUNB0008710 1692 1692 Processed 04/08/2022 3595128863 LAKHWINDER SINGH ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-016-001/48
(JINDRA) 		2615005000NRG23010820220133520 01/08/2022 Nilam Kaur 2615005WL004975 Nilam Kaur 00354 PUNB0008710 1692 1692 Processed 04/08/2022 3595128864 NILAM KAUR DO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-105-001/15
(CHUHAR SINGH WALA) 		2615005000NRG23010820220133442 01/08/2022 Malkit Singh 2615005WL004970 Malkit Singh 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128875 MALKIAT SINGH SO GHINA SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-105-001/65
(CHUHAR SINGH WALA) 		2615005000NRG23010820220133443 01/08/2022 Chamkaur Singh 2615005WL004970 Chamkaur Singh 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128871 CHAMKAUR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-124-001/117
(KHOSA RANDHIR) 		2615005000NRG23010820220133446 01/08/2022 SUKHWINDER KAUR 2615005WL004970 SUKHWINDER KAUR 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128874 SUKHWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-124-001/166
(KHOSA RANDHIR) 		2615005000NRG23010820220133447 01/08/2022 SUKHJEET KAUR 2615005WL004970 SUKHJEET KAUR 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128869 SUKHJIT KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-124-001/190
(KHOSA RANDHIR) 		2615005000NRG23010820220133449 01/08/2022 Jasvir Kaur 2615005WL004970 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128870 JASVIR KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-124-001/202
(KHOSA RANDHIR) 		2615005000NRG23010820220133450 01/08/2022 ANGREJ KAUR 2615005WL004970 ANGREJ KAUR 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128867 ANGREJ KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-124-001/207
(KHOSA RANDHIR) 		2615005000NRG23010820220133451 01/08/2022 angrej Kaur 2615005WL004970 angrej Kaur 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128868 ANGREJ KAUR HDFC BANK LTD(607152)
16 KOT-ISE-KHAN PB-15-005-124-001/219
(KHOSA RANDHIR) 		2615005000NRG23010820220133452 01/08/2022 MAHINDER KAUR 2615005WL004970 MAHINDER KAUR 00354 PUNB0023810 1410 1410 Processed 04/08/2022 3595128866 MAHINDER KAUR ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-124-001/67
(KHOSA RANDHIR) 		2615005000NRG23010820220133466 01/08/2022 DARSHAN SINGH 2615005WL004970 DARSHAN SINGH 00354 PUNB0023810 1410 1410 Processed 04/08/2022 3595128873 DARSHAN SINGH ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-127-001/115
(RANDIALA) 		2615005000NRG23010820220133427 01/08/2022 Shinder kaur 2615005WL004968 Shinder kaur 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128872 SHINDER KAUR HDFC BANK LTD(607152)
19 KOT-ISE-KHAN PB-15-005-127-001/115
(RANDIALA) 		2615005000NRG23010820220133426 01/08/2022 sukha singh 2615005WL004968 sukha singh 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128877 SUKHA SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-127-001/173
(RANDIALA) 		2615005000NRG23010820220133429 01/08/2022 Hardeep Singh 2615005WL004968 Hardeep Singh 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128876 HARDEEP SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-127-001/215
(RANDIALA) 		2615005000NRG23010820220133431 01/08/2022 Kulwinder Kaur 2615005WL004968 Kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 04/08/2022 3595128903 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 21432 21432
22 KOT-ISE-KHAN PB-15-005-040-001/5
(KERAHE WALA) 		2615005000NRG23010820220133606 01/08/2022 Beant Singh 2615005WL004980 Beant Singh 00354 PUNB0065500 846 846 Rejected 04/08/2022 3595128879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOT-ISE-KHAN PB-15-005-040-001/8
(KERAHE WALA) 		2615005000NRG23010820220133607 01/08/2022 Jaswinder Kaur 2615005WL004980 Jaswinder Kaur 00354 PUNB0065500 846 846 Processed 04/08/2022 3595128878 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-040-001/90
(KERAHE WALA) 		2615005000NRG23010820220133608 01/08/2022 Manjinder Kaur 2615005WL004980 Manjinder Kaur 00354 PUNB0065500 1692 1692 Processed 04/08/2022 3595128880 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
25 KOT-ISE-KHAN PB-15-005-016-001/139
(JINDRA) 		2615005000NRG23010820220133498 01/08/2022 Pritam Kaur 2615005WL004975 Pritam Kaur 00354 PUNB0174910 1692 1692 Processed 04/08/2022 3595128883 PRITAM KAUR WO BITTU PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-016-001/28
(JINDRA) 		2615005000NRG23010820220133515 01/08/2022 Karamjit Kaur 2615005WL004975 Karamjit Kaur 00354 PUNB0174910 1692 1692 Processed 04/08/2022 3595128884 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-016-001/46
(JINDRA) 		2615005000NRG23010820220133517 01/08/2022 Balbeer Kaur 2615005WL004975 Balbeer Kaur 00354 PUNB0174910 1692 1692 Processed 04/08/2022 3595128886 BALBEER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG23010820220133522 01/08/2022 Amarjit Kaur 2615005WL004975 Amarjit Kaur 00354 PUNB0174910 1692 1692 Processed 04/08/2022 3595128882 AMARJIT KAUR ICICI BANK LTD(508534)
29 KOT-ISE-KHAN PB-15-005-037-001/26
(TUTHGARH) 		2615005000NRG23010820220133529 01/08/2022 Shabeg Singh 2615005WL004975 Shabeg Singh 00354 PUNB0174910 1692 1692 Processed 04/08/2022 3595128885 SUBEG SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
30 KOT-ISE-KHAN PB-15-005-124-001/409
(KHOSA RANDHIR) 		2615005000NRG23010820220133461 01/08/2022 simran kaur 2615005WL004970 simran kaur 00354 PUNB0202110 1692 1692 Processed 04/08/2022 3595128902 SIMRAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
31 KOT-ISE-KHAN PB-15-005-124-001/111
(KHOSA RANDHIR) 		2615005000NRG23010820220133444 01/08/2022 SUKHPREET KAUR 2615005WL004970 SUKHPREET KAUR 00354 PUNB0234200 1692 1692 Processed 04/08/2022 3595128890 SUKHPREET KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-124-001/238
(KHOSA RANDHIR) 		2615005000NRG23010820220133454 01/08/2022 SUKHDEV KAUR 2615005WL004970 SUKHDEV KAUR 00354 PUNB0234200 1692 1692 Processed 04/08/2022 3595128889 SUKHDEV KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
33 KOT-ISE-KHAN PB-15-005-124-001/262
(KHOSA RANDHIR) 		2615005000NRG23010820220133456 01/08/2022 Rani Kaur 2615005WL004970 Rani Kaur 00354 PUNB0234200 1692 1692 Processed 04/08/2022 3595128888 RANI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-124-001/322
(KHOSA RANDHIR) 		2615005000NRG23010820220133458 01/08/2022 balwinder kaur 2615005WL004970 balwinder kaur 00354 PUNB0234200 1692 1692 Processed 04/08/2022 3595128901 BALWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
35 KOT-ISE-KHAN PB-15-005-124-001/427
(KHOSA RANDHIR) 		2615005000NRG23010820220133462 01/08/2022 Baldev Kaur 2615005WL004970 Baldev Kaur 00354 PUNB0234200 1692 1692 Processed 04/08/2022 3595128887 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
36 KOT-ISE-KHAN PB-15-005-082-001/19
(REHARWAN) 		2615005000NRG23010820220133486 01/08/2022 Sukhdev Singh 2615005WL004974 Sukhdev Singh 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128895 SUKHDEV SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-082-001/222
(REHARWAN) 		2615005000NRG23010820220133488 01/08/2022 Kuldeep kaur 2615005WL004974 Kuldeep kaur 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128892 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 KOT-ISE-KHAN PB-15-005-082-001/234
(REHARWAN) 		2615005000NRG23010820220133490 01/08/2022 JAGJIT SINGH 2615005WL004974 JAGJIT SINGH 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128894 JAGJIT SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
39 KOT-ISE-KHAN PB-15-005-082-001/244
(REHARWAN) 		2615005000NRG23010820220133491 01/08/2022 RANI KAUR 2615005WL004974 RANI KAUR 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128900 RANO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-082-001/312
(REHARWAN) 		2615005000NRG23010820220133494 01/08/2022 Charnjit Kaur 2615005WL004974 Charnjit Kaur 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128893 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-082-001/348
(REHARWAN) 		2615005000NRG23010820220133495 01/08/2022 Inder kaur 2615005WL004974 Inder kaur 00354 PUNB0345000 1692 1692 Processed 04/08/2022 3595128899 INDER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
Total 67116 67116

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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_010822APB_FTO_37011 Central Bank Of India CBIN0280335 DHARAMKOT 5076
2 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1692
3 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
4 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
5 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
6 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0023810 Kot Ise Khan 21432
7 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3384
8 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8460
9 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1692
10 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0234200 KHOSA RANDHIR 8460
11 KOT-ISE-KHAN PB2615005_010822APB_FTO_37011 Punjab National Bank PUNB0345000 DHARAMKOT 10152

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