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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_091222APB_FTO_88947
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-15-005-053-001/100
(DHARAM SINGH WALA) 		2615005000NRG23091220220226836 09/12/2022 Gurdeep singh 2615005WL010154 Gurdeep singh 00114 UTIB0SMCB01 1692 1692 Processed 17/12/2022 7290281832 GURDEEP SINGH ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-053-001/111
(DHARAM SINGH WALA) 		2615005000NRG23091220220226837 09/12/2022 Mandeep Kaur 2615005WL010154 Mandeep Kaur 00114 UTIB0SMCB01 1692 1692 Processed 17/12/2022 7290281833 MANDEEP KAUR W/O SARABJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 KOT-ISE-KHAN PB-15-005-053-001/112
(DHARAM SINGH WALA) 		2615005000NRG23091220220226838 09/12/2022 Sumanpreet kaur 2615005WL010154 Sumanpreet kaur 00114 UTIB0SMCB01 1692 1692 Processed 17/12/2022 7290281830 SUMANPREET KAUR W/O VASUDEV THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 KOT-ISE-KHAN PB-15-005-053-001/130
(DHARAM SINGH WALA) 		2615005000NRG23091220220226840 09/12/2022 Nishan Singh 2615005WL010154 Nishan Singh 00114 UTIB0SMCB01 1410 1410 Processed 17/12/2022 7290281831 NISHAN SINGH S/O BALVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6486 6486
5 KOT-ISE-KHAN PB-15-005-053-001/114
(DHARAM SINGH WALA) 		2615005000NRG23091220220226782 09/12/2022 Sukhwinder Kaur 2615005WL010150 Sukhwinder Kaur 00168 ICIC0000538 1692 1692 Processed 17/12/2022 7290281809 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-053-001/73
(DHARAM SINGH WALA) 		2615005000NRG23091220220226853 09/12/2022 Ram Lubhaya 2615005WL010154 Ram Lubhaya 00168 ICIC0000538 1692 1692 Processed 17/12/2022 7290281836 RAM LUBHAYA ICICI BANK LTD(508534)
SubTotal 3384 3384
7 KOT-ISE-KHAN PB-15-005-053-001/114
(DHARAM SINGH WALA) 		2615005000NRG23091220220226839 09/12/2022 Jaswant Singh 2615005WL010154 Jaswant Singh 00349 PSIB0000051 1692 1692 Processed 17/12/2022 7290281838 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
8 KOT-ISE-KHAN PB-15-005-053-001/204
(DHARAM SINGH WALA) 		2615005000NRG23091220220226785 09/12/2022 Gurpreet Singh 2615005WL010150 Gurpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290281822 GURPREET SINGH S/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
9 KOT-ISE-KHAN PB-15-005-052-001/13
(SAID MOHAMMAD) 		2615005000NRG23091220220226804 09/12/2022 GURMEJ KAUR 2615005WL010152 GURMEJ KAUR 00354 PUNB0023810 1410 1410 Processed 17/12/2022 7290281835 GURMEJ KAUR ICICI BANK LTD(508534)
10 KOT-ISE-KHAN PB-15-005-053-001/210
(DHARAM SINGH WALA) 		2615005000NRG23091220220226845 09/12/2022 Jagsir Singh 2615005WL010154 Jagsir Singh 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7290281812 JAGSIR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-053-001/212
(DHARAM SINGH WALA) 		2615005000NRG23091220220226847 09/12/2022 Pyara Singh 2615005WL010154 Pyara Singh 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7290281811 PYARA SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-053-001/26
(DHARAM SINGH WALA) 		2615005000NRG23091220220226797 09/12/2022 Gurmit Kaur 2615005WL010150 Gurmit Kaur 00354 PUNB0023810 1692 1692 Processed 17/12/2022 7290281810 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
13 KOT-ISE-KHAN PB-15-005-053-001/112
(DHARAM SINGH WALA) 		2615005000NRG23091220220226781 09/12/2022 Vasu dev 2615005WL010150 Vasu dev 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7290281814 VASUDEV PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-053-001/140
(DHARAM SINGH WALA) 		2615005000NRG23091220220226841 09/12/2022 Jaswinder Kaur 2615005WL010154 Jaswinder Kaur 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7290281834 JASWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-053-001/220
(DHARAM SINGH WALA) 		2615005000NRG23091220220226848 09/12/2022 Charan Singh 2615005WL010154 Charan Singh 00354 PUNB0065500 1692 1692 Processed 17/12/2022 7290281813 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
16 KOT-ISE-KHAN PB-15-005-120-001/292
(SINGHPURA MANANA) 		2615005000NRG23091220220226828 09/12/2022 Karamjit Kaur 2615005WL010153 Karamjit Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7290281815 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-120-001/292
(SINGHPURA MANANA) 		2615005000NRG23091220220226829 09/12/2022 Karamjit Kaur 2615005WL010153 Karamjit Kaur 00354 PUNB0199500 1692 1692 Processed 17/12/2022 7290281816 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
18 KOT-ISE-KHAN PB-15-005-053-001/53
(DHARAM SINGH WALA) 		2615005000NRG23091220220226798 09/12/2022 Sarabjeet Kaur 2615005WL010150 Sarabjeet Kaur 00415 SBIN0011909 1692 1692 Processed 17/12/2022 7290281829 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 KOT-ISE-KHAN PB-15-005-053-001/174
(DHARAM SINGH WALA) 		2615005000NRG23091220220226783 09/12/2022 Kuldip Kaur 2615005WL010150 Kuldip Kaur 00415 SBIN0013685 1692 1692 Processed 17/12/2022 7290281826 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-053-001/209
(DHARAM SINGH WALA) 		2615005000NRG23091220220226844 09/12/2022 Jageer Singh 2615005WL010154 Jageer Singh 00415 SBIN0013685 1692 1692 Processed 17/12/2022 7290281817 JAGEER SINGH SO MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
21 KOT-ISE-KHAN PB-15-005-052-001/10
(SAID MOHAMMAD) 		2615005000NRG23091220220226801 09/12/2022 GURMIT KAUR 2615005WL010152 GURMIT KAUR 00415 SBIN0050464 846 846 Processed 17/12/2022 7290281825 GURMIT SINGH ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-052-001/113
(SAID MOHAMMAD) 		2615005000NRG23091220220226802 09/12/2022 Saroop Singh 2615005WL010152 Saroop Singh 00415 SBIN0050464 1692 1692 Processed 17/12/2022 7290281819 MR SAROOP SINGH STATE BANK OF INDIA(508548)
23 KOT-ISE-KHAN PB-15-005-052-001/154
(SAID MOHAMMAD) 		2615005000NRG23091220220226805 09/12/2022 Mandeep Kaur 2615005WL010152 Mandeep Kaur 00415 SBIN0050464 846 846 Processed 17/12/2022 7290281821 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-052-001/24
(SAID MOHAMMAD) 		2615005000NRG23091220220226807 09/12/2022 Simarjeet Kaur 2615005WL010152 Simarjeet Kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281837 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
25 KOT-ISE-KHAN PB-15-005-052-001/38
(SAID MOHAMMAD) 		2615005000NRG23091220220226808 09/12/2022 JOGINDER KAUR 2615005WL010152 JOGINDER KAUR 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281818 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-052-001/39
(SAID MOHAMMAD) 		2615005000NRG23091220220226809 09/12/2022 Kulwinder Kaur 2615005WL010152 Kulwinder Kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281823 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-052-001/53
(SAID MOHAMMAD) 		2615005000NRG23091220220226812 09/12/2022 Balwinder Kaur 2615005WL010152 Balwinder Kaur 00415 SBIN0050464 1128 1128 Processed 17/12/2022 7290281827 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 KOT-ISE-KHAN PB-15-005-052-001/56
(SAID MOHAMMAD) 		2615005000NRG23091220220226813 09/12/2022 Rajpal kaur 2615005WL010152 Rajpal kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281824 RAJPAL KAUR ICICI BANK LTD(508534)
29 KOT-ISE-KHAN PB-15-005-052-001/8
(SAID MOHAMMAD) 		2615005000NRG23091220220226816 09/12/2022 Swaranjit Kaur 2615005WL010152 Swaranjit Kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281820 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-052-001/89
(SAID MOHAMMAD) 		2615005000NRG23091220220226817 09/12/2022 Manjit Kaur 2615005WL010152 Manjit Kaur 00415 SBIN0050464 1410 1410 Processed 17/12/2022 7290281828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
Total 45966 45966

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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_091222APB_FTO_88947 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 6486
2 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
4 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
5 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 Punjab National Bank PUNB0023810 Kot Ise Khan 6486
6 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 5076
7 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 Punjab National Bank PUNB0199500 MANAWAN 3384
8 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 State Bank of India SBIN0011909 Jaspur Gehliwala 1692
9 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3384
10 KOT-ISE-KHAN PB2615005_091222APB_FTO_88947 State Bank of India SBIN0050464 DHARAMKOT 12972

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