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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:49:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_191222APB_FTO_91710
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-15-005-131-001/534
(INDERGARH) 		2615005000NRG23191220220237349 19/12/2022 BALJINDER KAUR 2615005WL010576 BALJINDER KAUR 00089 CBIN0280335 1692 1692 Processed 23/12/2022 7375395655 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-116-001/292
(KISHANPURA KALAN) 		2615005000NRG23191220220237328 19/12/2022 Jaswinder Kaur 2615005WL010576 Jaswinder Kaur 00114 UTIB0SMCB01 846 846 Processed 23/12/2022 7375395638 JASWINDER KAUR W/O NIRMAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 KOT-ISE-KHAN PB-15-005-131-001/123
(INDERGARH) 		2615005000NRG23191220220237335 19/12/2022 Manjit Kaur 2615005WL010576 Manjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395650 MANJIT KAUR ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-131-001/131
(INDERGARH) 		2615005000NRG23191220220237336 19/12/2022 Paramjit Kaur 2615005WL010576 Paramjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395653 PARAMJIT KAUR HDFC BANK LTD(607152)
5 KOT-ISE-KHAN PB-15-005-131-001/163
(INDERGARH) 		2615005000NRG23191220220237338 19/12/2022 Charanjit Kaur 2615005WL010576 Charanjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395656 CHARANJIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-131-001/366
(INDERGARH) 		2615005000NRG23191220220237344 19/12/2022 Simarjeet kaur 2615005WL010576 Simarjeet kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395652 SIMARNJIT KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-131-001/467
(INDERGARH) 		2615005000NRG23191220220237346 19/12/2022 VEERPAL KAUR 2615005WL010576 VEERPAL KAUR 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395654 VEERPAL KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 KOT-ISE-KHAN PB-15-005-131-001/520
(INDERGARH) 		2615005000NRG23191220220237348 19/12/2022 Gagandeep Kaur 2615005WL010576 Gagandeep Kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375395651 GAGANDEEP KAUR W/O BALVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 10998 10998
9 KOT-ISE-KHAN PB-15-005-116-001/261
(KISHANPURA KALAN) 		2615005000NRG23191220220237327 19/12/2022 Karamjit Kaur 2615005WL010576 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395646 KARAMJIT KAUR HDFC BANK LTD(607152)
10 KOT-ISE-KHAN PB-15-005-116-001/516
(KISHANPURA KALAN) 		2615005000NRG23191220220237331 19/12/2022 Manjit kaur 2615005WL010576 Manjit kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395641 MANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-116-001/744
(KISHANPURA KALAN) 		2615005000NRG23191220220237332 19/12/2022 Karamjit Kaur 2615005WL010576 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395649 KARMJIT KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
12 KOT-ISE-KHAN PB-15-005-116-001/758
(KISHANPURA KALAN) 		2615005000NRG23191220220237333 19/12/2022 Paramjit Kaur 2615005WL010576 Paramjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395648 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-131-001/159
(INDERGARH) 		2615005000NRG23191220220237337 19/12/2022 Balwinder Kaur 2615005WL010576 Balwinder Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395645 BALWINDER KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-131-001/23
(INDERGARH) 		2615005000NRG23191220220237340 19/12/2022 Sarabjit Kaur 2615005WL010576 Sarabjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395642 SARABJIT KAUR ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-131-001/239
(INDERGARH) 		2615005000NRG23191220220237341 19/12/2022 Gurmel Kaur 2615005WL010576 Gurmel Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395640 GURMAIL KAUR HDFC BANK LTD(607152)
16 KOT-ISE-KHAN PB-15-005-131-001/345
(INDERGARH) 		2615005000NRG23191220220237343 19/12/2022 Mohinder kaur 2615005WL010576 Mohinder kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395647 MOHINDER KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-131-001/5
(INDERGARH) 		2615005000NRG23191220220237347 19/12/2022 Kuldeep Kaur 2615005WL010576 Kuldeep Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395644 KULDIP KAUR ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-131-001/75
(INDERGARH) 		2615005000NRG23191220220237351 19/12/2022 Sarabjit Kaur 2615005WL010576 Sarabjit Kaur 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395639 SARABJIT KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-131-001/89
(INDERGARH) 		2615005000NRG23191220220237353 19/12/2022 Amarjit Singh 2615005WL010576 Amarjit Singh 00354 PUNB0008710 1692 1692 Processed 23/12/2022 7375395643 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 18612 18612
20 KOT-ISE-KHAN PB-15-005-116-001/15
(KISHANPURA KALAN) 		2615005000NRG23191220220237326 19/12/2022 Paramjit Kaur 2615005WL010576 Paramjit Kaur 00354 PUNB0730500 1128 1128 Processed 23/12/2022 7375395659 PARAMJIT KAUR W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-131-001/287
(INDERGARH) 		2615005000NRG23191220220237342 19/12/2022 Kuldeep Kaur 2615005WL010576 Kuldeep Kaur 00354 PUNB0730500 1692 1692 Processed 23/12/2022 7375395658 KULDEEP KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-131-001/394
(INDERGARH) 		2615005000NRG23191220220237345 19/12/2022 Kamaljit kaur 2615005WL010576 Kamaljit kaur 00354 PUNB0730500 1692 1692 Processed 23/12/2022 7375395657 KAMALDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
Total 35814 35814

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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_191222APB_FTO_91710 Central Bank Of India CBIN0280335 DHARAMKOT 1692
2 KOT-ISE-KHAN PB2615005_191222APB_FTO_91710 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10998
3 KOT-ISE-KHAN PB2615005_191222APB_FTO_91710 Punjab National Bank PUNB0008710 Kishanpur Kalan 18612
4 KOT-ISE-KHAN PB2615005_191222APB_FTO_91710 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 4512

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