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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_131022APB_FTO_69323
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-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG23131020220190753 13/10/2022 kuldeep kaur 2615002WL008011 kuldeep kaur 00168 ICIC0000538 1452 1452 Processed 27/10/2022 5955394996 KULDEEP KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1452 1452
2 MOGA-II PB-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG23131020220190626 13/10/2022 DARSHAN SINGH 2615002WL008011 DARSHAN SINGH 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395000 DARSHAN SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-015-001/100
(DAULT PURA NIWAN) 		2615002000NRG23131020220190627 13/10/2022 BALVEER SINGH 2615002WL008011 BALVEER SINGH 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395008 BALVIR SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG23131020220190631 13/10/2022 chandvir singh 2615002WL008011 chandvir singh 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395004 CHANDVIR SING ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-015-001/130
(DAULT PURA NIWAN) 		2615002000NRG23131020220190637 13/10/2022 harbans kaur 2615002WL008011 harbans kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395013 HARBANS KAUR WO DARSHAN SINGH CDPOMOGA PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-015-001/132
(DAULT PURA NIWAN) 		2615002000NRG23131020220190639 13/10/2022 kulwinder kaur 2615002WL008011 kulwinder kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395048 KULWINDER KAUR W/O VEERPAL SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-015-001/141
(DAULT PURA NIWAN) 		2615002000NRG23131020220190643 13/10/2022 mukhtier singh 2615002WL008011 mukhtier singh 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395031 MUKHTIAR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG23131020220190644 13/10/2022 balveer singh 2615002WL008011 balveer singh 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395035 BALVIR SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-015-001/153
(DAULT PURA NIWAN) 		2615002000NRG23131020220190645 13/10/2022 binder kaur 2615002WL008011 binder kaur 00349 PSIB0000576 484 484 Processed 27/10/2022 5955395032 BINDER KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-015-001/158
(DAULT PURA NIWAN) 		2615002000NRG23131020220190646 13/10/2022 sukhpreet kaur 2615002WL008011 sukhpreet kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395033 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-015-001/162
(DAULT PURA NIWAN) 		2615002000NRG23131020220190647 13/10/2022 charanjit kaur 2615002WL008011 charanjit kaur 00349 PSIB0000576 484 484 Processed 27/10/2022 5955395042 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG23131020220190650 13/10/2022 manjit kaur 2615002WL008011 manjit kaur 00349 PSIB0000576 1452 1452 Rejected 27/10/2022 5955394998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG23131020220190649 13/10/2022 UPDESH RAM 2615002WL008011 UPDESH RAM 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955394997 UPDESH RAM SO CHARAN DASS PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG23131020220190652 13/10/2022 chinder kaur 2615002WL008011 chinder kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395025 SHINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG23131020220190653 13/10/2022 gurmeet kaur 2615002WL008011 gurmeet kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395040 JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG23131020220190655 13/10/2022 balvir singh 2615002WL008011 balvir singh 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395050 BALVEER SINGH S/O AJIB SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG23131020220190656 13/10/2022 hardeep kaur 2615002WL008011 hardeep kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395039 HARDEEP KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-015-001/180
(DAULT PURA NIWAN) 		2615002000NRG23131020220190657 13/10/2022 gurdev singh 2615002WL008011 gurdev singh 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395041 GURDEV SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-015-001/19
(DAULT PURA NIWAN) 		2615002000NRG23131020220190658 13/10/2022 gurcharan singh 2615002WL008011 gurcharan singh 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395010 GURBACHAN SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-015-001/208
(DAULT PURA NIWAN) 		2615002000NRG23131020220190663 13/10/2022 Manjit Kaur 2615002WL008011 Manjit Kaur 00349 PSIB0000576 726 726 Processed 27/10/2022 5955395014 MANJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG23131020220190665 13/10/2022 Sukhjeet Kaur 2615002WL008011 Sukhjeet Kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395056 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG23131020220190666 13/10/2022 Manpreet Kaur 2615002WL008011 Manpreet Kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395057 MANPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-015-001/224
(DAULT PURA NIWAN) 		2615002000NRG23131020220190668 13/10/2022 Nirmal Singh 2615002WL008011 Nirmal Singh 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395051 NIRMAL SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-015-001/255
(DAULT PURA NIWAN) 		2615002000NRG23131020220190676 13/10/2022 Mandeep kaur 2615002WL008011 Mandeep kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395053 MANDEEP KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG23131020220190677 13/10/2022 Manjit kaur 2615002WL008011 Manjit kaur 00349 PSIB0000576 968 968 Rejected 27/10/2022 5955395046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG23131020220190678 13/10/2022 Ramandeep kaur 2615002WL008011 Ramandeep kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955394999 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG23131020220190679 13/10/2022 Sukhpreet kaur 2615002WL008011 Sukhpreet kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395001 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-015-001/266
(DAULT PURA NIWAN) 		2615002000NRG23131020220190681 13/10/2022 Ranjit Kaur 2615002WL008011 Ranjit Kaur 00349 PSIB0000576 726 726 Processed 27/10/2022 5955395058 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 MOGA-II PB-15-002-015-001/268
(DAULT PURA NIWAN) 		2615002000NRG23131020220190682 13/10/2022 Kirandeep Kaur 2615002WL008011 Kirandeep Kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395043 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG23131020220190692 13/10/2022 jasvir kaur 2615002WL008011 jasvir kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395022 JASVIR KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-015-001/31
(DAULT PURA NIWAN) 		2615002000NRG23131020220190695 13/10/2022 jasvir kaur 2615002WL008011 jasvir kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395016 JASVIR KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG23131020220190703 13/10/2022 mohinder kaur 2615002WL008011 mohinder kaur 00349 PSIB0000576 726 726 Processed 27/10/2022 5955395047 MOHINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG23131020220190705 13/10/2022 mahinder singh 2615002WL008011 mahinder singh 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395055 MOHINDER SINGH PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG23131020220190706 13/10/2022 Malkit kaur 2615002WL008011 Malkit kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395045 MALKIAT KAUR & MOHINDER S PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG23131020220190709 13/10/2022 Balvir Singh 2615002WL008011 Balvir Singh 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395044 BALVIR SINGH ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG23131020220190713 13/10/2022 amarjit kaur 2615002WL008011 amarjit kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395027 AMARJIT KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG23131020220190712 13/10/2022 baldev singh 2615002WL008011 baldev singh 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395026 BALDEV SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-015-001/42
(DAULT PURA NIWAN) 		2615002000NRG23131020220190726 13/10/2022 kulwinder kaur 2615002WL008011 kulwinder kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395037 KULWINDER KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-015-001/45
(DAULT PURA NIWAN) 		2615002000NRG23131020220190727 13/10/2022 kulwant kaur 2615002WL008011 kulwant kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395036 KULWANT KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-015-001/54
(DAULT PURA NIWAN) 		2615002000NRG23131020220190728 13/10/2022 sat kaur 2615002WL008011 sat kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395017 SATT KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG23131020220190729 13/10/2022 Rani Kaur 2615002WL008011 Rani Kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395023 RANI PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-015-001/66
(DAULT PURA NIWAN) 		2615002000NRG23131020220190730 13/10/2022 kulwant kaur 2615002WL008011 kulwant kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395007 KULWANT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG23131020220190731 13/10/2022 Baljit Kaur 2615002WL008011 Baljit Kaur 00349 PSIB0000576 726 726 Processed 27/10/2022 5955395054 BALJIT KAUR W/O PARAMJEET SINGH PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG23131020220190732 13/10/2022 sarabjit kaur 2615002WL008011 sarabjit kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395030 SARBJIT KAUR HDFC BANK LTD(607152)
45 MOGA-II PB-15-002-015-001/74
(DAULT PURA NIWAN) 		2615002000NRG23131020220190734 13/10/2022 virpal kaur 2615002WL008011 virpal kaur 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395018 VIRPAL KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-015-001/76
(DAULT PURA NIWAN) 		2615002000NRG23131020220190735 13/10/2022 darshan singh 2615002WL008011 darshan singh 00349 PSIB0000576 726 726 Processed 27/10/2022 5955395005 DARSHAN SINGH S/O FAQIR SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-015-001/76
(DAULT PURA NIWAN) 		2615002000NRG23131020220190736 13/10/2022 Sukhjit Kaur 2615002WL008011 Sukhjit Kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395006 SUKHJIT KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG23131020220190737 13/10/2022 Jagsir Singh 2615002WL008011 Jagsir Singh 00349 PSIB0000576 1452 1452 Processed 27/10/2022 5955395024 JAGSIR SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG23131020220190739 13/10/2022 baljit kaur 2615002WL008011 baljit kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395020 BALJIT KAUR PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG23131020220190738 13/10/2022 Jaswant Singh 2615002WL008011 Jaswant Singh 00349 PSIB0000576 242 242 Processed 27/10/2022 5955395019 JASWANT SINGH ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-015-001/83
(DAULT PURA NIWAN) 		2615002000NRG23131020220190740 13/10/2022 VEENA RANI 2615002WL008011 VEENA RANI 00349 PSIB0000576 484 484 Processed 27/10/2022 5955395009 VEENA RANI WO HARNEK SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG23131020220190741 13/10/2022 sarabjit kaur 2615002WL008011 sarabjit kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395002 SARBJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG23131020220190742 13/10/2022 rani 2615002WL008011 rani 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395034 RANI KAUR HDFC BANK LTD(607152)
54 MOGA-II PB-15-002-015-001/88
(DAULT PURA NIWAN) 		2615002000NRG23131020220190743 13/10/2022 gurmit kaur 2615002WL008011 gurmit kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395049 GURMEET KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG23131020220190744 13/10/2022 nasib kaur 2615002WL008011 nasib kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395011 ANSIB KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG23131020220190745 13/10/2022 Pappu 2615002WL008011 Pappu 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395012 PAPPU SINGH SO MALKIT SINGH CDPO MOGA PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-015-001/92
(DAULT PURA NIWAN) 		2615002000NRG23131020220190746 13/10/2022 jagtar singh 2615002WL008011 jagtar singh 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395028 JAGTAR SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-015-001/92
(DAULT PURA NIWAN) 		2615002000NRG23131020220190747 13/10/2022 Manjit kaur 2615002WL008011 Manjit kaur 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395029 MANJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-015-001/93
(DAULT PURA NIWAN) 		2615002000NRG23131020220190748 13/10/2022 chinder kaur 2615002WL008011 chinder kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395003 CHINDER KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-015-001/96
(DAULT PURA NIWAN) 		2615002000NRG23131020220190749 13/10/2022 baldev kaur 2615002WL008011 baldev kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395052 BALDEV KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG23131020220190750 13/10/2022 sarabjit kaur 2615002WL008011 sarabjit kaur 00349 PSIB0000576 968 968 Processed 27/10/2022 5955395021 SARABJIT KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG23131020220190751 13/10/2022 kuldeep kaur 2615002WL008011 kuldeep kaur 00349 PSIB0000576 242 242 Processed 27/10/2022 5955395038 KULDEEP KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG23131020220190752 13/10/2022 karnail singh 2615002WL008011 karnail singh 00349 PSIB0000576 1210 1210 Processed 27/10/2022 5955395015 KARNAIL SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 68486 68486
Total 69938 69938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_131022APB_FTO_69323 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1452
2 MOGA-II PB2615002_131022APB_FTO_69323 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 37510
3 MOGA-II PB2615002_131022APB_FTO_69323 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 30976

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