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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030523APB_FTO_6962
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-15-003-064-001/16
(MALL SAHIB) 		2615003000NRG24030520230011930 03/05/2023 Sager singh 2615003WL000514 Sager singh 00114 UTIB0SMCB01 1410 1410 Processed 17/05/2023 1639145370 Sagar Singh THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-025-001/129
(BHALOOR) 		2615003000NRG24030520230012087 03/05/2023 RAM SINGH 2615003WL000520 RAM SINGH 00168 ICIC0000237 1410 1410 Processed 17/05/2023 1639145360 RAM SINGH PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-025-001/47
(BHALOOR) 		2615003000NRG24030520230012094 03/05/2023 Sukhpal Singh 2615003WL000520 Sukhpal Singh 00168 ICIC0000237 1410 1410 Processed 17/05/2023 1639145359 SUKHPAL SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-027-001/141
(SAMADH BHAI) 		2615003000NRG24030520230011901 03/05/2023 MANJIT KAUR 2615003WL000514 MANJIT KAUR 00168 ICIC0000237 846 846 Processed 17/05/2023 1639145356 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
5 BAGHAPURANA PB-15-003-025-001/273
(BHALOOR) 		2615003000NRG24030520230012089 03/05/2023 LAXMAN SINGH 2615003WL000520 LAXMAN SINGH 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639145355 LACHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-027-001/133
(SAMADH BHAI) 		2615003000NRG24030520230011899 03/05/2023 BUGHAR KHAN 2615003WL000514 BUGHAR KHAN 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639145357 MR BUGAR KHAN STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/561
(SAMADH BHAI) 		2615003000NRG24030520230011909 03/05/2023 GURMAIL KAUR 2615003WL000514 GURMAIL KAUR 00168 ICIC0000538 846 846 Processed 17/05/2023 1639145361 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
8 BAGHAPURANA PB-15-003-027-001/138
(SAMADH BHAI) 		2615003000NRG24030520230011900 03/05/2023 Charanjeet Kaur 2615003WL000514 Charanjeet Kaur 00349 PSIB0000577 1128 1128 Processed 17/05/2023 1639145358 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
9 BAGHAPURANA PB-15-003-025-001/238
(BHALOOR) 		2615003000NRG24030520230012088 03/05/2023 SARBJEET KAUR 2615003WL000520 SARBJEET KAUR 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145362 SARBJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-025-001/392
(BHALOOR) 		2615003000NRG24030520230012090 03/05/2023 AMANDEEP SINGH 2615003WL000520 AMANDEEP SINGH 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145364 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-025-001/392
(BHALOOR) 		2615003000NRG24030520230012091 03/05/2023 KULWINDER KAUR 2615003WL000520 KULWINDER KAUR 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145365 PARAMJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-025-001/404
(BHALOOR) 		2615003000NRG24030520230012092 03/05/2023 Savitri 2615003WL000520 Savitri 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145354 SAVITRI ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/410
(BHALOOR) 		2615003000NRG24030520230012093 03/05/2023 Veena Rani 2615003WL000520 Veena Rani 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145353 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-025-001/493
(BHALOOR) 		2615003000NRG24030520230012095 03/05/2023 Tara singh 2615003WL000520 Tara singh 00349 PSIB0000579 1410 1410 Processed 17/05/2023 1639145363 TARA SINGH SO DAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
15 BAGHAPURANA PB-15-003-027-001/16
(SAMADH BHAI) 		2615003000NRG24030520230011902 03/05/2023 JASWANT KAUR 2615003WL000514 JASWANT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145347 JASWANT KAUR HDFC BANK LTD(607152)
16 BAGHAPURANA PB-15-003-027-001/306
(SAMADH BHAI) 		2615003000NRG24030520230011903 03/05/2023 PARMJIT KAUR 2615003WL000514 PARMJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145366 PARAMJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-027-001/442
(SAMADH BHAI) 		2615003000NRG24030520230011906 03/05/2023 GURMAIL 2615003WL000514 GURMAIL 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639145343 GURMAIL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-027-001/477
(SAMADH BHAI) 		2615003000NRG24030520230011907 03/05/2023 SATPAL SINGH 2615003WL000514 SATPAL SINGH 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145339 MR SATPAL SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-027-001/478
(SAMADH BHAI) 		2615003000NRG24030520230011908 03/05/2023 KARTAR KAUR 2615003WL000514 KARTAR KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639145372 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-027-001/572
(SAMADH BHAI) 		2615003000NRG24030520230011910 03/05/2023 DARSHAN SINGH 2615003WL000514 DARSHAN SINGH 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145367 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/723
(SAMADH BHAI) 		2615003000NRG24030520230011911 03/05/2023 HARDIP KAUR 2615003WL000514 HARDIP KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145344 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-027-001/725
(SAMADH BHAI) 		2615003000NRG24030520230011912 03/05/2023 SADHU SINGH 2615003WL000514 SADHU SINGH 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639145371 SADHU SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-027-001/727
(SAMADH BHAI) 		2615003000NRG24030520230011913 03/05/2023 MOHINDER KAUR 2615003WL000514 MOHINDER KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145374 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-027-001/732
(SAMADH BHAI) 		2615003000NRG24030520230011914 03/05/2023 SURJIT KAUR 2615003WL000514 SURJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145342 SURJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-027-001/738
(SAMADH BHAI) 		2615003000NRG24030520230011915 03/05/2023 RANI KAUR 2615003WL000514 RANI KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145340 MRS RANI KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-027-001/746
(SAMADH BHAI) 		2615003000NRG24030520230011917 03/05/2023 surjit kaur 2615003WL000514 surjit kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145345 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/747
(SAMADH BHAI) 		2615003000NRG24030520230011918 03/05/2023 SHINDER KAUR 2615003WL000514 SHINDER KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145338 SHINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-027-001/765
(SAMADH BHAI) 		2615003000NRG24030520230011919 03/05/2023 Gurmel Kaur 2615003WL000514 Gurmel Kaur 00415 SBIN0002472 846 846 Processed 17/05/2023 1639145352 GURMEL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/768
(SAMADH BHAI) 		2615003000NRG24030520230011920 03/05/2023 Sewak Singh 2615003WL000514 Sewak Singh 00415 SBIN0002472 564 564 Processed 17/05/2023 1639145348 SEWAK SINGH UNION BANK OF INDIA(508500)
30 BAGHAPURANA PB-15-003-027-001/769
(SAMADH BHAI) 		2615003000NRG24030520230011921 03/05/2023 NACHHATAR SINGH 2615003WL000514 NACHHATAR SINGH 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145368 MR NACHHTTER SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/771
(SAMADH BHAI) 		2615003000NRG24030520230011922 03/05/2023 balveer kaur 2615003WL000514 balveer kaur 00415 SBIN0002472 846 846 Processed 17/05/2023 1639145341 BALVEER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-027-001/855
(SAMADH BHAI) 		2615003000NRG24030520230011923 03/05/2023 Shinderpal kaur 2615003WL000514 Shinderpal kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145349 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-027-001/859
(SAMADH BHAI) 		2615003000NRG24030520230011924 03/05/2023 Resham singh 2615003WL000514 Resham singh 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145375 MR RESHAM SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/893
(SAMADH BHAI) 		2615003000NRG24030520230011926 03/05/2023 DARSHAN SINGH 2615003WL000514 DARSHAN SINGH 00415 SBIN0002472 564 564 Processed 17/05/2023 1639145373 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-027-001/94
(SAMADH BHAI) 		2615003000NRG24030520230011927 03/05/2023 AMRJIT KAUR 2615003WL000514 AMRJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145346 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-061-001/78
(GOBINDGARH) 		2615003000NRG24030520230011928 03/05/2023 Sarbjeet singh 2615003WL000514 Sarbjeet singh 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639145369 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-064-001/2
(MALL SAHIB) 		2615003000NRG24030520230011931 03/05/2023 Gurmail Kaur 2615003WL000514 Gurmail Kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639145350 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
38 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG24030520230011916 03/05/2023 Malkit Kaur 2615003WL000514 Malkit Kaur 00415 SBIN0007520 1410 1410 Rejected 17/05/2023 1639145351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030523APB_FTO_6962 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1410
2 BAGHAPURANA PB2615003_030523APB_FTO_6962 ICICI BANK ICIC0000237 MOGA  3666
3 BAGHAPURANA PB2615003_030523APB_FTO_6962 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3666
4 BAGHAPURANA PB2615003_030523APB_FTO_6962 Punjab & Sind Bank PSIB0000577 Raunta 1128
5 BAGHAPURANA PB2615003_030523APB_FTO_6962 Punjab & Sind Bank PSIB0000579 BHALOOR 8460
6 BAGHAPURANA PB2615003_030523APB_FTO_6962 State Bank of India SBIN0002472 SAMADH BHAI 28482
7 BAGHAPURANA PB2615003_030523APB_FTO_6962 State Bank of India SBIN0007520 SUKHANAND 1410

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