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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180423APB_FTO_2871
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 BAGHAPURANA PB-15-003-015-001/16
(DAMROO KHURD) 		2615003000NRG24180420230001071 18/04/2023 Virpal Kaur 2615003WL000061 Virpal Kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638456929 JLG VEERPAL KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG24180420230001072 18/04/2023 Charanjit Kaur 2615003WL000061 Charanjit Kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638456919 CHARANJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG24180420230001075 18/04/2023 Manjinder kaur 2615003WL000061 Manjinder kaur 00152 HDFC0001422 846 846 Processed 17/05/2023 1638456917 MANJINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-015-001/5
(DAMROO KHURD) 		2615003000NRG24180420230001084 18/04/2023 Gurmel Kaur 2615003WL000061 Gurmel Kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638456927 GURMAIL KAUR HDFC BANK LTD(607152)
5 BAGHAPURANA PB-15-003-015-001/54
(DAMROO KHURD) 		2615003000NRG24180420230001085 18/04/2023 sukhdeep kaur 2615003WL000061 sukhdeep kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638456921 SUKHDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-015-001/56
(DAMROO KHURD) 		2615003000NRG24180420230001086 18/04/2023 Sarbjit kaur 2615003WL000061 Sarbjit kaur 00152 HDFC0001422 1128 1128 Processed 17/05/2023 1638456920 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 7614 7614
7 BAGHAPURANA PB-15-003-015-001/12
(DAMROO KHURD) 		2615003000NRG24180420230001069 18/04/2023 Beant Kaur 2615003WL000061 Beant Kaur 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456924 BEANT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG24180420230001070 18/04/2023 Kuldip Kaur 2615003WL000061 Kuldip Kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638456907 KULDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-015-001/2
(DAMROO KHURD) 		2615003000NRG24180420230001073 18/04/2023 Amarjit Kaur 2615003WL000061 Amarjit Kaur 00349 PSIB0000401 564 564 Processed 17/05/2023 1638456923 AMARJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-015-001/21
(DAMROO KHURD) 		2615003000NRG24180420230001074 18/04/2023 Inderjit Kaur 2615003WL000061 Inderjit Kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638456909 INDERJIT KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG24180420230001076 18/04/2023 Rajwinder kaur 2615003WL000061 Rajwinder kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638456910 RAJWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-015-001/30
(DAMROO KHURD) 		2615003000NRG24180420230001077 18/04/2023 LAKHVINDER KAUR 2615003WL000061 LAKHVINDER KAUR 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638456912 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG24180420230001078 18/04/2023 HARPAL KAUR 2615003WL000061 HARPAL KAUR 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456922 HARPAL KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-015-001/36
(DAMROO KHURD) 		2615003000NRG24180420230001079 18/04/2023 PARMJIT KAUR 2615003WL000061 PARMJIT KAUR 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456908 PARAMJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG24180420230001080 18/04/2023 Sukhjit Kaur 2615003WL000061 Sukhjit Kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638456925 SUKHJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-015-001/40
(DAMROO KHURD) 		2615003000NRG24180420230001081 18/04/2023 BALDEV SINGH 2615003WL000061 BALDEV SINGH 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456911 BALDEV SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-015-001/44
(DAMROO KHURD) 		2615003000NRG24180420230001083 18/04/2023 BUTA SINGH 2615003WL000061 BUTA SINGH 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456914 BUTA SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG24180420230001091 18/04/2023 Boota Singh 2615003WL000061 Boota Singh 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638456913 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 14664 14664
19 BAGHAPURANA PB-15-003-015-001/11
(DAMROO KHURD) 		2615003000NRG24180420230001068 18/04/2023 Manjit Kaur 2615003WL000061 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638456928 MANJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-015-001/57
(DAMROO KHURD) 		2615003000NRG24180420230001087 18/04/2023 Simarjit kaur 2615003WL000061 Simarjit kaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638456926 Simarjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2538 2538
21 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG24180420230001090 18/04/2023 Gagandeep Kaur 2615003WL000061 Gagandeep Kaur 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1638456918 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
22 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG24180420230001089 18/04/2023 YADWINDER SINGH 2615003WL000061 YADWINDER SINGH 00415 SBIN0001634 1410 1410 Processed 17/05/2023 1638456915 YADWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
23 BAGHAPURANA PB-15-003-015-001/42
(DAMROO KHURD) 		2615003000NRG24180420230001082 18/04/2023 Jagsir Singh 2615003WL000061 Jagsir Singh 00415 SBIN0016146 282 282 Processed 17/05/2023 1638456916 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 27636 27636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_180423APB_FTO_2871 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 7614
2 BAGHAPURANA PB2615003_180423APB_FTO_2871 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 14664
3 BAGHAPURANA PB2615003_180423APB_FTO_2871 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538
4 BAGHAPURANA PB2615003_180423APB_FTO_2871 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1128
5 BAGHAPURANA PB2615003_180423APB_FTO_2871 State Bank of India SBIN0001634 BAGHA PURANA 1410
6 BAGHAPURANA PB2615003_180423APB_FTO_2871 State Bank of India SBIN0016146 SEKHA KALAN 282

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