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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040823APB_FTO_40898
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 MOGA-I PB-15-001-039-001/3
(PURANA WALA) 		2615001000NRG24040820230152555 04/08/2023 KARAMJIT KAUR 2615001WL005274 KARAMJIT KAUR 00152 HDFC0000200 1818 1818 Processed 10/08/2023 4418619062 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 MOGA-I PB-15-001-039-001/49
(PURANA WALA) 		2615001000NRG24040820230152562 04/08/2023 SARABJIT KAUR 2615001WL005274 SARABJIT KAUR 00349 PSIB0000216 1818 1818 Processed 10/08/2023 4418619046 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 MOGA-I PB-15-001-039-001/11
(PURANA WALA) 		2615001000NRG24040820230152549 04/08/2023 SARABJIT KAUR 2615001WL005274 SARABJIT KAUR 00349 PSIB0021048 1515 1515 Processed 10/08/2023 4418619066 SARABJIT KAUR HDFC BANK LTD(607152)
4 MOGA-I PB-15-001-039-001/17
(PURANA WALA) 		2615001000NRG24040820230152550 04/08/2023 JASPREET KAUR 2615001WL005274 JASPREET KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619051 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
5 MOGA-I PB-15-001-039-001/21
(PURANA WALA) 		2615001000NRG24040820230152551 04/08/2023 HARDEEP KAUR 2615001WL005274 HARDEEP KAUR 00349 PSIB0021048 1515 1515 Processed 10/08/2023 4418619061 HARDEEP KAUR HDFC BANK LTD(607152)
6 MOGA-I PB-15-001-039-001/24
(PURANA WALA) 		2615001000NRG24040820230152553 04/08/2023 KARAMJIT KAUR 2615001WL005274 KARAMJIT KAUR 00349 PSIB0021048 1515 1515 Processed 10/08/2023 4418619059 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-039-001/30
(PURANA WALA) 		2615001000NRG24040820230152556 04/08/2023 SHINDER KAUR 2615001WL005274 SHINDER KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619056 CHHINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-I PB-15-001-039-001/31
(PURANA WALA) 		2615001000NRG24040820230152557 04/08/2023 HARDEEP KAUR 2615001WL005274 HARDEEP KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619052 HARDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-039-001/32
(PURANA WALA) 		2615001000NRG24040820230152558 04/08/2023 BALWINDER KAUR 2615001WL005274 BALWINDER KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619048 BALWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-039-001/36
(PURANA WALA) 		2615001000NRG24040820230152559 04/08/2023 SUKHJINDER KAUR 2615001WL005274 SUKHJINDER KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619049 SUKHJINDER KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-039-001/39
(PURANA WALA) 		2615001000NRG24040820230152560 04/08/2023 SUKHDEEP KAUR 2615001WL005274 SUKHDEEP KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619053 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-I PB-15-001-039-001/47
(PURANA WALA) 		2615001000NRG24040820230152561 04/08/2023 KARNAIL KAUR 2615001WL005274 KARNAIL KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619063 KARNAIL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 MOGA-I PB-15-001-039-001/5
(PURANA WALA) 		2615001000NRG24040820230152563 04/08/2023 kulwinder kaur 2615001WL005274 kulwinder kaur 00349 PSIB0021048 1212 1212 Processed 10/08/2023 4418619064 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-039-001/51
(PURANA WALA) 		2615001000NRG24040820230152564 04/08/2023 HARBANS KAUR 2615001WL005274 HARBANS KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619054 HARBANS KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG24040820230152565 04/08/2023 JEENAT AMAN 2615001WL005274 JEENAT AMAN 00349 PSIB0021048 303 303 Processed 10/08/2023 4418619060 JEENAT AMAN W/O GULZAR MOHAMAD PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-039-001/58
(PURANA WALA) 		2615001000NRG24040820230152566 04/08/2023 JASVIR KAUR 2615001WL005274 JASVIR KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619058 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-039-001/59
(PURANA WALA) 		2615001000NRG24040820230152567 04/08/2023 PARAMJIT KAUR 2615001WL005274 PARAMJIT KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619050 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
18 MOGA-I PB-15-001-039-001/66
(PURANA WALA) 		2615001000NRG24040820230152568 04/08/2023 SANDEEP KAUR 2615001WL005274 SANDEEP KAUR 00349 PSIB0021048 909 909 Processed 10/08/2023 4418619057 SANDEEP KAUR PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-039-001/73
(PURANA WALA) 		2615001000NRG24040820230152569 04/08/2023 GURDEV KAUR 2615001WL005274 GURDEV KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619055 GURDEV KUAR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-I PB-15-001-039-001/79
(PURANA WALA) 		2615001000NRG24040820230152570 04/08/2023 CHARANJIT KAUR 2615001WL005274 CHARANJIT KAUR 00349 PSIB0021048 1818 1818 Processed 10/08/2023 4418619065 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
21 MOGA-I PB-15-001-039-001/26
(PURANA WALA) 		2615001000NRG24040820230152554 04/08/2023 GYAN KAUR 2615001WL005274 GYAN KAUR 00354 PUNB0009310 1515 1515 Processed 10/08/2023 4418619047 GIAN KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1515 1515
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_040823APB_FTO_40898 HDFC HDFC0000200 MOGA 1818
2 MOGA-I PB2615001_040823APB_FTO_40898 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 1818
3 MOGA-I PB2615001_040823APB_FTO_40898 Punjab & Sind Bank PSIB0021048 KAPURE 28785
4 MOGA-I PB2615001_040823APB_FTO_40898 Punjab National Bank PUNB0009310 Railway Road, Moga 1515

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