Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_161222FTO_91195
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-15-005-061-001/281
(KMAL KE) 		2615005000NRG23161220220235461 16/12/2022 Deep mala 2615005WL010501 Deep mala 00080 CLBL0000018 1692 1692 Processed 23/12/2022 7364798752 Deep mala ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-042-001/61
(IJJAT WALA) 		2615005000NRG23161220220235667 16/12/2022 Parvesh Singh 2615005WL010508 Parvesh Singh 00089 CBIN0280335 1692 1692 Processed 23/12/2022 7364798786 Parvesh Singh ()
3 KOT-ISE-KHAN PB-15-005-061-001/141
(KMAL KE) 		2615005000NRG23161220220235456 16/12/2022 Balwinder Singh 2615005WL010501 Balwinder Singh 00089 CBIN0280335 1692 1692 Processed 23/12/2022 7364798751 Balwinder Singh ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-042-001/13
(IJJAT WALA) 		2615005000NRG23161220220235662 16/12/2022 DALJIT KAUR 2615005WL010508 DALJIT KAUR 00168 ICIC0003562 1692 1692 Processed 23/12/2022 7364798785 DALJIT KAUR ()
5 KOT-ISE-KHAN PB-15-005-042-001/27
(IJJAT WALA) 		2615005000NRG23161220220235665 16/12/2022 Jaspal Kaur 2615005WL010508 Jaspal Kaur 00168 ICIC0003562 1692 1692 Processed 23/12/2022 7364798753 Jaspal Kaur ()
SubTotal 3384 3384
6 KOT-ISE-KHAN PB-15-005-015-001/440
(SHERPUR TAIBAN) 		2615005000NRG23161220220235497 16/12/2022 Gurmit Kaur 2615005WL010504 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798772 Gurmit Kaur ()
7 KOT-ISE-KHAN PB-15-005-015-001/465
(SHERPUR TAIBAN) 		2615005000NRG23161220220235498 16/12/2022 Karamjjit Kaur 2615005WL010504 Karamjjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798770 Karamjjit Kaur ()
SubTotal 3384 3384
8 KOT-ISE-KHAN PB-15-005-036-002/83
(CHAK TARE WALA) 		2615005000NRG23161220220235480 16/12/2022 Makhan Singh 2615005WL010503 Makhan Singh 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798755 Makhan Singh ()
9 KOT-ISE-KHAN PB-15-005-042-001/12
(IJJAT WALA) 		2615005000NRG23161220220235661 16/12/2022 Sarabjit Kaur 2615005WL010508 Sarabjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798784 Sarabjit Kaur ()
10 KOT-ISE-KHAN PB-15-005-042-001/27
(IJJAT WALA) 		2615005000NRG23161220220235664 16/12/2022 PARAMJIT SINGH 2615005WL010508 PARAMJIT SINGH 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798782 PARAMJIT SINGH ()
11 KOT-ISE-KHAN PB-15-005-042-001/77
(IJJAT WALA) 		2615005000NRG23161220220235668 16/12/2022 Kuldeep Singh 2615005WL010508 Kuldeep Singh 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798783 Kuldeep Singh ()
12 KOT-ISE-KHAN PB-15-005-042-001/77
(IJJAT WALA) 		2615005000NRG23161220220235669 16/12/2022 Sukhveer Kaur 2615005WL010508 Sukhveer Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798781 Sukhveer Kaur ()
13 KOT-ISE-KHAN PB-15-005-042-001/9
(IJJAT WALA) 		2615005000NRG23161220220235670 16/12/2022 Gurmit Kaur 2615005WL010508 Gurmit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798780 Gurmit Kaur ()
14 KOT-ISE-KHAN PB-15-005-042-001/98
(IJJAT WALA) 		2615005000NRG23161220220235671 16/12/2022 Harpreet kaur 2615005WL010508 Harpreet kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7364798754 Harpreet kaur ()
SubTotal 11844 11844
15 KOT-ISE-KHAN PB-15-005-015-001/133
(SHERPUR TAIBAN) 		2615005000NRG23161220220235485 16/12/2022 Rano 2615005WL010504 Rano 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364798778 Rano ()
16 KOT-ISE-KHAN PB-15-005-045-001/46
(RAJJAN WALA) 		2615005000NRG23161220220235469 16/12/2022 Sardara Singh 2615005WL010502 Sardara Singh 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364798779 Sardara Singh ()
17 KOT-ISE-KHAN PB-15-005-069-001/25
(MAHIWALA) 		2615005000NRG23161220220235472 16/12/2022 Balvir Kaur 2615005WL010502 Balvir Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364798756 Balvir Kaur ()
18 KOT-ISE-KHAN PB-15-005-069-001/36
(MAHIWALA) 		2615005000NRG23161220220235476 16/12/2022 Preeto 2615005WL010502 Preeto 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364798758 Preeto ()
19 KOT-ISE-KHAN PB-15-005-069-001/37
(MAHIWALA) 		2615005000NRG23161220220235477 16/12/2022 Ninder Kaur 2615005WL010502 Ninder Kaur 00354 PUNB0065500 1692 1692 Processed 23/12/2022 7364798757 Ninder Kaur ()
SubTotal 8460 8460
20 KOT-ISE-KHAN PB-15-005-015-001/335
(SHERPUR TAIBAN) 		2615005000NRG23161220220235486 16/12/2022 Chhinder Kaur 2615005WL010504 Chhinder Kaur 00354 PUNB0148710 1692 1692 Processed 23/12/2022 7364798759 Chhinder Kaur ()
SubTotal 1692 1692
21 KOT-ISE-KHAN PB-15-005-036-002/83
(CHAK TARE WALA) 		2615005000NRG23161220220235481 16/12/2022 Swaran Kaur 2615005WL010503 Swaran Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798766 Swaran Kaur ()
22 KOT-ISE-KHAN PB-15-005-036-002/84
(CHAK TARE WALA) 		2615005000NRG23161220220235482 16/12/2022 Baljeet Kaur 2615005WL010503 Baljeet Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798765 Baljeet Kaur ()
23 KOT-ISE-KHAN PB-15-005-036-002/85
(CHAK TARE WALA) 		2615005000NRG23161220220235483 16/12/2022 Parveen Bai 2615005WL010503 Parveen Bai 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798764 Parveen Bai ()
24 KOT-ISE-KHAN PB-15-005-061-001/101
(KMAL KE) 		2615005000NRG23161220220235455 16/12/2022 Parveen Kaur 2615005WL010501 Parveen Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798777 Parveen Kaur ()
25 KOT-ISE-KHAN PB-15-005-061-001/143
(KMAL KE) 		2615005000NRG23161220220235457 16/12/2022 Shoba rani 2615005WL010501 Shoba rani 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798760 Shoba rani ()
26 KOT-ISE-KHAN PB-15-005-061-001/169
(KMAL KE) 		2615005000NRG23161220220235458 16/12/2022 Simrpreet Kaur 2615005WL010501 Simrpreet Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798763 Simrpreet Kaur ()
27 KOT-ISE-KHAN PB-15-005-061-001/235
(KMAL KE) 		2615005000NRG23161220220235459 16/12/2022 Nachhatar singh 2615005WL010501 Nachhatar singh 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798774 Nachhatar singh ()
28 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG23161220220235460 16/12/2022 Kulwinder singh 2615005WL010501 Kulwinder singh 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798775 Kulwinder singh ()
29 KOT-ISE-KHAN PB-15-005-061-001/308
(KMAL KE) 		2615005000NRG23161220220235462 16/12/2022 Jasveer Singh 2615005WL010501 Jasveer Singh 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798761 Jasveer Singh ()
30 KOT-ISE-KHAN PB-15-005-061-001/308
(KMAL KE) 		2615005000NRG23161220220235463 16/12/2022 Jaswinder Kaur 2615005WL010501 Jaswinder Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798762 Jaswinder Kaur ()
31 KOT-ISE-KHAN PB-15-005-061-001/63
(KMAL KE) 		2615005000NRG23161220220235465 16/12/2022 Darshan Kaur 2615005WL010501 Darshan Kaur 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798767 Darshan Kaur ()
32 KOT-ISE-KHAN PB-15-005-067-001/59
(SAID MOHAMAD SHAHWALA) 		2615005000NRG23161220220235484 16/12/2022 Gurpreet Singh 2615005WL010503 Gurpreet Singh 00354 PUNB0174910 1692 1692 Processed 23/12/2022 7364798776 Gurpreet Singh ()
SubTotal 20304 20304
33 KOT-ISE-KHAN PB-15-005-015-001/296
(SHERPUR TAIBAN) 		2615005000NRG23161220220235507 16/12/2022 Chhinder kaur 2615005WL010505 Chhinder kaur 00354 PUNB0345000 1692 1692 Processed 23/12/2022 7364798768 Chhinder kaur ()
34 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG23161220220235522 16/12/2022 Sonu Singh 2615005WL010505 Sonu Singh 00354 PUNB0345000 1692 1692 Processed 23/12/2022 7364798769 Sonu Singh ()
SubTotal 3384 3384
35 KOT-ISE-KHAN PB-15-005-045-001/134
(RAJJAN WALA) 		2615005000NRG23161220220235467 16/12/2022 Amarjeet singh 2615005WL010502 Amarjeet singh 00354 PUNB0466800 1692 1692 Processed 23/12/2022 7364798773 Amarjeet singh ()
SubTotal 1692 1692
36 KOT-ISE-KHAN PB-15-005-045-001/136
(RAJJAN WALA) 		2615005000NRG23161220220235468 16/12/2022 Sukhwinder Kaur 2615005WL010502 Sukhwinder Kaur 00415 SBIN0013685 1692 1692 Processed 23/12/2022 7364798771 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 60912 60912

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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_161222FTO_91195 Capital Local Area Bank CLBL0000018 SHAHKOT 1692
2 KOT-ISE-KHAN PB2615005_161222FTO_91195 Central Bank Of India CBIN0280335 DHARAMKOT 3384
3 KOT-ISE-KHAN PB2615005_161222FTO_91195 ICICI BANK ICIC0003562 DHARAMKOT 3384
4 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
5 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0008710 Kishanpur Kalan 11844
6 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 8460
7 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
8 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0174910 Kamalke Distt Moga 20304
9 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0345000 DHARAMKOT 3384
10 KOT-ISE-KHAN PB2615005_161222FTO_91195 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1692
11 KOT-ISE-KHAN PB2615005_161222FTO_91195 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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