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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_040823APB_FTO_40806
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-15-005-003-001/134
(MANDER KALAN) 		2615005000NRG24040820230152217 04/08/2023 Baljit Kaur 2615005WL005255 Baljit Kaur 00114 UTIB0SMCB01 1212 1212 Processed 10/08/2023 4418615380 BALJIT KAUR W/O SULAKAHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 KOT-ISE-KHAN PB-15-005-003-001/48
(MANDER KALAN) 		2615005000NRG24040820230152223 04/08/2023 Roop Singh 2615005WL005255 Roop Singh 00114 UTIB0SMCB01 1212 1212 Processed 10/08/2023 4418615378 ROOP SINGH S/O DOOLA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 KOT-ISE-KHAN PB-15-005-003-001/7
(MANDER KALAN) 		2615005000NRG24040820230152228 04/08/2023 Sukhdev Singh 2615005WL005255 Sukhdev Singh 00114 UTIB0SMCB01 909 909 Processed 10/08/2023 4418615379 SUKHDEV SINGH ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-003-001/73
(MANDER KALAN) 		2615005000NRG24040820230152231 04/08/2023 Amarjit Kaur 2615005WL005255 Amarjit Kaur 00114 UTIB0SMCB01 909 909 Processed 10/08/2023 4418615382 AMARJIT KAUR W/O BALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 KOT-ISE-KHAN PB-15-005-003-001/82
(MANDER KALAN) 		2615005000NRG24040820230152234 04/08/2023 Jaswinder Kaur 2615005WL005255 Jaswinder Kaur 00114 UTIB0SMCB01 1212 1212 Processed 10/08/2023 4418615381 JASWINDER KAUR ICICI BANK LTD(508534)
6 KOT-ISE-KHAN PB-15-005-004-002/28
(BOGHEWALA) 		2615005000NRG24040820230152250 04/08/2023 Kikkar Singh 2615005WL005255 Kikkar Singh 00114 UTIB0SMCB01 1818 1818 Processed 10/08/2023 4418615383 KIKKAR SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
7 KOT-ISE-KHAN PB-15-005-004-002/10
(BOGHEWALA) 		2615005000NRG24040820230152246 04/08/2023 Balveer Kaur 2615005WL005255 Balveer Kaur 00168 ICIC0000538 1818 1818 Processed 10/08/2023 4418615369 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-003-001/70
(MANDER KALAN) 		2615005000NRG24040820230152230 04/08/2023 Karamjit Kaur 2615005WL005255 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615389 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 KOT-ISE-KHAN PB-15-005-003-001/123
(MANDER KALAN) 		2615005000NRG24040820230152216 04/08/2023 Bhajan Kaur 2615005WL005255 Bhajan Kaur 00354 PUNB0065500 1212 1212 Processed 10/08/2023 4418615376 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-003-001/55
(MANDER KALAN) 		2615005000NRG24040820230152225 04/08/2023 Nachhatar Singh 2615005WL005255 Nachhatar Singh 00354 PUNB0065500 1212 1212 Processed 10/08/2023 4418615373 NACHHATAR SINGH S/O SADI RAM PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-003-001/57
(MANDER KALAN) 		2615005000NRG24040820230152226 04/08/2023 Manjit Kaur 2615005WL005255 Manjit Kaur 00354 PUNB0065500 1212 1212 Processed 10/08/2023 4418615371 MANJIT KAUR ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-003-001/78
(MANDER KALAN) 		2615005000NRG24040820230152232 04/08/2023 Darshan Singh 2615005WL005255 Darshan Singh 00354 PUNB0065500 1212 1212 Processed 10/08/2023 4418615370 DARSHAN SINGH ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-003-001/81
(MANDER KALAN) 		2615005000NRG24040820230152233 04/08/2023 Paramjit Kaur 2615005WL005255 Paramjit Kaur 00354 PUNB0065500 909 909 Processed 10/08/2023 4418615375 PARAMJIT KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-004-001/1
(BOGHEWALA) 		2615005000NRG24040820230152235 04/08/2023 Gurpreet Singh 2615005WL005255 Gurpreet Singh 00354 PUNB0065500 1818 1818 Processed 10/08/2023 4418615377 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-004-001/193
(BOGHEWALA) 		2615005000NRG24040820230152242 04/08/2023 Shinder kaur 2615005WL005255 Shinder kaur 00354 PUNB0065500 1818 1818 Processed 10/08/2023 4418615374 SHINDER KAUR ICICI BANK LTD(508534)
16 KOT-ISE-KHAN PB-15-005-004-001/5
(BOGHEWALA) 		2615005000NRG24040820230152245 04/08/2023 Sarabjeet Kaur 2615005WL005255 Sarabjeet Kaur 00354 PUNB0065500 1818 1818 Processed 10/08/2023 4418615372 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
17 KOT-ISE-KHAN PB-15-005-003-001/168
(MANDER KALAN) 		2615005000NRG24040820230152219 04/08/2023 Hardeep Kaur 2615005WL005255 Hardeep Kaur 00415 SBIN0013685 1212 1212 Processed 10/08/2023 4418615390 MR HARBANS SINGH STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-003-001/174
(MANDER KALAN) 		2615005000NRG24040820230152220 04/08/2023 Budh Singh 2615005WL005255 Budh Singh 00415 SBIN0013685 1212 1212 Processed 10/08/2023 4418615392 BUDH SINGH ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-003-001/229
(MANDER KALAN) 		2615005000NRG24040820230152221 04/08/2023 Sukhwinder Singh 2615005WL005255 Sukhwinder Singh 00415 SBIN0013685 1212 1212 Processed 10/08/2023 4418615393 SUKHWINDER SINGH HDFC BANK LTD(607152)
20 KOT-ISE-KHAN PB-15-005-003-001/6
(MANDER KALAN) 		2615005000NRG24040820230152227 04/08/2023 Lakhvir kaur 2615005WL005255 Lakhvir kaur 00415 SBIN0013685 1212 1212 Processed 10/08/2023 4418615396 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
21 KOT-ISE-KHAN PB-15-005-004-001/157
(BOGHEWALA) 		2615005000NRG24040820230152237 04/08/2023 Mandeep Singh 2615005WL005255 Mandeep Singh 00415 SBIN0013685 1818 1818 Processed 10/08/2023 4418615395 MASTER MANDEEP SINGH SO BAAZJSINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-004-001/195
(BOGHEWALA) 		2615005000NRG24040820230152243 04/08/2023 Sohan Lal 2615005WL005255 Sohan Lal 00415 SBIN0013685 1818 1818 Processed 10/08/2023 4418615397 MR SOHAN LAL STATE BANK OF INDIA(508548)
23 KOT-ISE-KHAN PB-15-005-004-002/13
(BOGHEWALA) 		2615005000NRG24040820230152247 04/08/2023 Sukhwinder Singh 2615005WL005255 Sukhwinder Singh 00415 SBIN0013685 1818 1818 Processed 10/08/2023 4418615388 MANJIT KAUR ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-004-002/46
(BOGHEWALA) 		2615005000NRG24040820230152251 04/08/2023 Gurcharan Singh 2615005WL005255 Gurcharan Singh 00415 SBIN0013685 1818 1818 Processed 10/08/2023 4418615384 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
25 KOT-ISE-KHAN PB-15-005-003-001/5
(MANDER KALAN) 		2615005000NRG24040820230152224 04/08/2023 Makhan Singh 2615005WL005255 Makhan Singh 00415 SBIN0051102 303 303 Processed 10/08/2023 4418615391 MAKHAN SINGH ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-004-002/18
(BOGHEWALA) 		2615005000NRG24040820230152248 04/08/2023 Mohinder Kaur 2615005WL005255 Mohinder Kaur 00415 SBIN0051102 1818 1818 Processed 10/08/2023 4418615394 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-004-002/19
(BOGHEWALA) 		2615005000NRG24040820230152249 04/08/2023 Gurmit Kaur 2615005WL005255 Gurmit Kaur 00415 SBIN0051102 1818 1818 Processed 10/08/2023 4418615385 GURMIT KAUR ICICI BANK LTD(508534)
28 KOT-ISE-KHAN PB-15-005-004-002/54
(BOGHEWALA) 		2615005000NRG24040820230152252 04/08/2023 Jaswant Singh 2615005WL005255 Jaswant Singh 00415 SBIN0051102 1818 1818 Processed 10/08/2023 4418615386 JASWANT SINGH HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-004-002/59
(BOGHEWALA) 		2615005000NRG24040820230152253 04/08/2023 Mohinder Singh 2615005WL005255 Mohinder Singh 00415 SBIN0051102 1818 1818 Processed 10/08/2023 4418615387 MR MAHINDER SINGH SO BAGH SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
Total 41208 41208

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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_040823APB_FTO_40806 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 7272
2 KOT-ISE-KHAN PB2615005_040823APB_FTO_40806 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 KOT-ISE-KHAN PB2615005_040823APB_FTO_40806 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1212
4 KOT-ISE-KHAN PB2615005_040823APB_FTO_40806 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 11211
5 KOT-ISE-KHAN PB2615005_040823APB_FTO_40806 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 12120
6 KOT-ISE-KHAN PB2615005_040823APB_FTO_40806 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 7575

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