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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310723APB_FTO_39113
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-15-005-054-001/42
(KAILA) 		2615005000NRG24310720230147567 31/07/2023 Pooja 2615005WL004997 Pooja 00089 CBIN0280335 1818 1818 Processed 04/08/2023 4175329215 POOJA ICICI BANK LTD(508534)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-012-001/2
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147546 31/07/2023 Kamaljit Kaur 2615005WL004996 Kamaljit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 04/08/2023 4175329208 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
3 KOT-ISE-KHAN PB-15-005-012-001/3
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147547 31/07/2023 Manjit Kaur 2615005WL004996 Manjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 04/08/2023 4175329209 MANJIT KAUR W/O SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 KOT-ISE-KHAN PB-15-005-012-001/37
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147550 31/07/2023 Charanjit Kaur 2615005WL004996 Charanjit Kaur 00114 UTIB0SMCB01 1212 1212 Processed 04/08/2023 4175329207 Charanjit Kaur BANK OF BARODA(606985)
5 KOT-ISE-KHAN PB-15-005-012-001/39
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147551 31/07/2023 Harjinder Singh 2615005WL004996 Harjinder Singh 00114 UTIB0SMCB01 1818 1818 Processed 04/08/2023 4175329210 Harjinder Singh PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-012-001/40
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147554 31/07/2023 Jaspal Kaur 2615005WL004996 Jaspal Kaur 00114 UTIB0SMCB01 1212 1212 Processed 04/08/2023 4175329206 JASPAL KAUR INDUSIND BANK(607189)
7 KOT-ISE-KHAN PB-15-005-054-001/177
(KAILA) 		2615005000NRG24310720230147563 31/07/2023 simerjit kaur 2615005WL004997 simerjit kaur 00114 UTIB0SMCB01 1818 1818 Processed 04/08/2023 4175329205 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
8 KOT-ISE-KHAN PB-15-005-019-001/121
(PANDORI ARAYAN) 		2615005000NRG24310720230147532 31/07/2023 Kashmir Kaur 2615005WL004995 Kashmir Kaur 00152 HDFC0002768 1515 1515 Processed 04/08/2023 4175329228 KASHMIR KAUR HDFC BANK LTD(607152)
9 KOT-ISE-KHAN PB-15-005-019-001/161
(PANDORI ARAYAN) 		2615005000NRG24310720230147535 31/07/2023 Karamjeet Kaur 2615005WL004995 Karamjeet Kaur 00152 HDFC0002768 1818 1818 Processed 04/08/2023 4175329226 KARAMJEET KAUR HDFC BANK LTD(607152)
10 KOT-ISE-KHAN PB-15-005-019-001/193
(PANDORI ARAYAN) 		2615005000NRG24310720230147537 31/07/2023 Shinderpal Kaur 2615005WL004995 Shinderpal Kaur 00152 HDFC0002768 1818 1818 Processed 04/08/2023 4175329225 SHINDER PAL KAUR HDFC BANK LTD(607152)
11 KOT-ISE-KHAN PB-15-005-019-001/54
(PANDORI ARAYAN) 		2615005000NRG24310720230147543 31/07/2023 Joginder Kaur 2615005WL004995 Joginder Kaur 00152 HDFC0002768 1818 1818 Processed 04/08/2023 4175329227 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
12 KOT-ISE-KHAN PB-15-005-012-001/32
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147548 31/07/2023 Gian kaur 2615005WL004996 Gian kaur 00349 PSIB0000051 909 909 Processed 04/08/2023 4175329200 GIAN KAUR PUNJAB & SIND BANK(607087)
13 KOT-ISE-KHAN PB-15-005-012-001/47
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147556 31/07/2023 Manjit Singh 2615005WL004996 Manjit Singh 00349 PSIB0000051 1818 1818 Processed 04/08/2023 4175329199 MR MANJIT SINGH S O DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
14 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24310720230147544 31/07/2023 Balwinder Singh 2615005WL004995 Balwinder Singh 00349 PSIB0021066 1818 1818 Processed 04/08/2023 4175329204 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 KOT-ISE-KHAN PB-15-005-012-001/35
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147549 31/07/2023 Kamaljiit kaur 2615005WL004996 Kamaljiit kaur 00354 PUNB0023810 1818 1818 Processed 04/08/2023 4175329201 KARAMJIT KAUR WO BALVEER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
16 KOT-ISE-KHAN PB-15-005-004-001/173
(BOGHEWALA) 		2615005000NRG24310720230147435 31/07/2023 Amarjit Kaur 2615005WL004991 Amarjit Kaur 00354 PUNB0065500 1818 1818 Processed 04/08/2023 4175329203 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-004-001/173
(BOGHEWALA) 		2615005000NRG24310720230147434 31/07/2023 Puran Singh 2615005WL004991 Puran Singh 00354 PUNB0065500 1818 1818 Processed 04/08/2023 4175329202 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
18 KOT-ISE-KHAN PB-15-005-019-001/139
(PANDORI ARAYAN) 		2615005000NRG24310720230147534 31/07/2023 Ajit singh 2615005WL004995 Ajit singh 00354 PUNB0148710 1515 1515 Processed 04/08/2023 4175329212 AJIT SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-019-001/39
(PANDORI ARAYAN) 		2615005000NRG24310720230147542 31/07/2023 Mohinder Kaur 2615005WL004995 Mohinder Kaur 00354 PUNB0148710 1818 1818 Processed 04/08/2023 4175329213 MAHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG24310720230147570 31/07/2023 Mandeep Kaur 2615005WL004997 Mandeep Kaur 00354 PUNB0148710 1818 1818 Processed 04/08/2023 4175329211 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
21 KOT-ISE-KHAN PB-15-005-019-001/136
(PANDORI ARAYAN) 		2615005000NRG24310720230147533 31/07/2023 BALJIT KAUR 2615005WL004995 BALJIT KAUR 00354 PUNB0345000 1515 1515 Processed 04/08/2023 4175329223 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
22 KOT-ISE-KHAN PB-15-005-012-001/4
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147553 31/07/2023 Variam Singh 2615005WL004996 Variam Singh 00354 PUNB0679000 1818 1818 Processed 04/08/2023 4175329198 SURJIT SINGH SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 KOT-ISE-KHAN PB-15-005-004-001/158
(BOGHEWALA) 		2615005000NRG24310720230147432 31/07/2023 Balwinder Singh 2615005WL004991 Balwinder Singh 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329219 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-004-001/168
(BOGHEWALA) 		2615005000NRG24310720230147433 31/07/2023 Goldy 2615005WL004991 Goldy 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329217 MASTER GOLDY SO GAFFAL SINGH STATE BANK OF INDIA(508548)
25 KOT-ISE-KHAN PB-15-005-004-001/192
(BOGHEWALA) 		2615005000NRG24310720230147436 31/07/2023 Ramandeep kaur 2615005WL004991 Ramandeep kaur 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329197 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-004-002/3
(BOGHEWALA) 		2615005000NRG24310720230147442 31/07/2023 Lakhwinder Kaur 2615005WL004991 Lakhwinder Kaur 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329220 MRS LAKWINDER KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-004-002/46
(BOGHEWALA) 		2615005000NRG24310720230147443 31/07/2023 Gurmel Singh 2615005WL004991 Gurmel Singh 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329216 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-004-002/57
(BOGHEWALA) 		2615005000NRG24310720230147444 31/07/2023 Jarnail Singh 2615005WL004991 Jarnail Singh 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329214 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
29 KOT-ISE-KHAN PB-15-005-004-002/71
(BOGHEWALA) 		2615005000NRG24310720230147446 31/07/2023 Gurpreet Singh 2615005WL004991 Gurpreet Singh 00415 SBIN0013685 1818 1818 Processed 04/08/2023 4175329218 MASTER GURPREET SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
30 KOT-ISE-KHAN PB-15-005-019-001/187
(PANDORI ARAYAN) 		2615005000NRG24310720230147536 31/07/2023 Rani 2615005WL004995 Rani 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329222 RANI ICICI BANK LTD(508534)
31 KOT-ISE-KHAN PB-15-005-019-001/26
(PANDORI ARAYAN) 		2615005000NRG24310720230147538 31/07/2023 Balwinder Kaur 2615005WL004995 Balwinder Kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329221 BALWINDER KAUR HDFC BANK LTD(607152)
32 KOT-ISE-KHAN PB-15-005-019-001/37
(PANDORI ARAYAN) 		2615005000NRG24310720230147541 31/07/2023 kamaljit Kaur 2615005WL004995 kamaljit Kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329224 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
33 KOT-ISE-KHAN PB-15-005-054-001/12
(KAILA) 		2615005000NRG24310720230147558 31/07/2023 Manjit kaur 2615005WL004997 Manjit kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329196 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-054-001/127
(KAILA) 		2615005000NRG24310720230147559 31/07/2023 Baljit Kaur 2615005WL004997 Baljit Kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329232 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG24310720230147560 31/07/2023 Hari Singh 2615005WL004997 Hari Singh 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329229 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
36 KOT-ISE-KHAN PB-15-005-054-001/142
(KAILA) 		2615005000NRG24310720230147561 31/07/2023 palo 2615005WL004997 palo 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329231 MRS PALO STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-054-001/144
(KAILA) 		2615005000NRG24310720230147562 31/07/2023 manjit kaur 2615005WL004997 manjit kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329189 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-054-001/210
(KAILA) 		2615005000NRG24310720230147564 31/07/2023 jijo 2615005WL004997 jijo 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329194 MRS JIJO WO FAQIR SINGH STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-054-001/219
(KAILA) 		2615005000NRG24310720230147565 31/07/2023 basiro 2615005WL004997 basiro 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329193 MRS BASIRO STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-054-001/288
(KAILA) 		2615005000NRG24310720230147566 31/07/2023 Srifa 2615005WL004997 Srifa 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329195 MRS SRIFA WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-054-001/53
(KAILA) 		2615005000NRG24310720230147568 31/07/2023 Harbhajan Kaur 2615005WL004997 Harbhajan Kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329233 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOT-ISE-KHAN PB-15-005-054-001/62
(KAILA) 		2615005000NRG24310720230147571 31/07/2023 Sukhwinder Kaur 2615005WL004997 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 04/08/2023 4175329190 SUKHWINDER KAUR HDFC BANK LTD(607152)
43 KOT-ISE-KHAN PB-15-005-054-001/77
(KAILA) 		2615005000NRG24310720230147572 31/07/2023 Balwinder Kaur 2615005WL004997 Balwinder Kaur 00415 SBIN0050464 1515 1515 Processed 04/08/2023 4175329191 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
44 KOT-ISE-KHAN PB-15-005-012-001/4
(FATEHPUR JHUGIAN) 		2615005000NRG24310720230147552 31/07/2023 Variam Singh 2615005WL004996 Variam Singh 00415 SBIN0050468 1818 1818 Processed 04/08/2023 4175329230 MR VARIAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 KOT-ISE-KHAN PB-15-005-004-001/86
(BOGHEWALA) 		2615005000NRG24310720230147441 31/07/2023 Balwinder Kaur 2615005WL004991 Balwinder Kaur 00415 SBIN0051102 1818 1818 Processed 04/08/2023 4175329192 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 78477 78477

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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_310723APB_FTO_39113 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 9696
3 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 HDFC HDFC0002768 DHARAMKOT 6969
4 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2727
5 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
6 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab National Bank PUNB0023810 Kot Ise Khan 1818
7 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3636
8 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5151
9 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab National Bank PUNB0345000 DHARAMKOT 1515
10 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
11 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 12726
12 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 State Bank of India SBIN0050464 DHARAMKOT 25149
13 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 State Bank of India SBIN0050468 KARYAL 1818
14 KOT-ISE-KHAN PB2615005_310723APB_FTO_39113 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1818

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