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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_201022APB_FTO_71845
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-15-002-006-001/269
(CHAND PURANA) 		2615002000NRG23201020220193409 20/10/2022 Amritpal kaur 2615002WL008173 Amritpal kaur 00048 BKID0006558 1692 1692 Processed 10/11/2022 6354682229 AMRITPAL KAUR DO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MOGA-II PB-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG23201020220193517 20/10/2022 Charanjit Kaur 2615002WL008176 Charanjit Kaur 00165 IBKL0001652 1692 1692 Processed 10/11/2022 6354682224 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 MOGA-II PB-15-002-006-001/106
(CHAND PURANA) 		2615002000NRG23201020220193511 20/10/2022 mohinder kaur 2615002WL008176 mohinder kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682203 MOHINDER KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-006-001/109
(CHAND PURANA) 		2615002000NRG23201020220193400 20/10/2022 Gurdeep Kaur 2615002WL008173 Gurdeep Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682198 GURDEEP KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-006-001/112
(CHAND PURANA) 		2615002000NRG23201020220193383 20/10/2022 sukhwinder kaur 2615002WL008172 sukhwinder kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682207 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-006-001/125
(CHAND PURANA) 		2615002000NRG23201020220193384 20/10/2022 surjit singh 2615002WL008172 surjit singh 00349 PSIB0000511 1410 1410 Processed 10/11/2022 6354682233 SURJIT SINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-006-001/183
(CHAND PURANA) 		2615002000NRG23201020220193401 20/10/2022 charanjit kaur 2615002WL008173 charanjit kaur 00349 PSIB0000511 846 846 Processed 10/11/2022 6354682214 CHARANJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-006-001/191
(CHAND PURANA) 		2615002000NRG23201020220193385 20/10/2022 kulwinder kaur 2615002WL008172 kulwinder kaur 00349 PSIB0000511 1128 1128 Processed 10/11/2022 6354682191 KULWINDER KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-006-001/223
(CHAND PURANA) 		2615002000NRG23201020220193386 20/10/2022 Amandeep Kaur 2615002WL008172 Amandeep Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682206 MANDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-006-001/227
(CHAND PURANA) 		2615002000NRG23201020220193387 20/10/2022 kulwant kaur 2615002WL008172 kulwant kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682209 KULWANT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-006-001/230
(CHAND PURANA) 		2615002000NRG23201020220193403 20/10/2022 Amandeep Kaur 2615002WL008173 Amandeep Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682197 AMANDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/235
(CHAND PURANA) 		2615002000NRG23201020220193404 20/10/2022 sarbjit kaur 2615002WL008173 sarbjit kaur 00349 PSIB0000511 1128 1128 Processed 10/11/2022 6354682208 SARBJEET KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-006-001/236
(CHAND PURANA) 		2615002000NRG23201020220193405 20/10/2022 gurmail kaur 2615002WL008173 gurmail kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682194 GURMAIL KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-006-001/237
(CHAND PURANA) 		2615002000NRG23201020220193406 20/10/2022 Kulwant Kaur 2615002WL008173 Kulwant Kaur 00349 PSIB0000511 1128 1128 Processed 10/11/2022 6354682200 KULWANT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG23201020220193407 20/10/2022 Jasvir Kaur 2615002WL008173 Jasvir Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682201 JASVIR KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/245
(CHAND PURANA) 		2615002000NRG23201020220193388 20/10/2022 sarabjit kaur 2615002WL008172 sarabjit kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682204 SARABJIT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-006-001/26
(CHAND PURANA) 		2615002000NRG23201020220193408 20/10/2022 parmjit kaur 2615002WL008173 parmjit kaur 00349 PSIB0000511 846 846 Processed 10/11/2022 6354682213 PARAMJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/27
(CHAND PURANA) 		2615002000NRG23201020220193410 20/10/2022 kuldeep kaur 2615002WL008173 kuldeep kaur 00349 PSIB0000511 1128 1128 Processed 10/11/2022 6354682205 KULDEEP KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-006-001/286
(CHAND PURANA) 		2615002000NRG23201020220193513 20/10/2022 kirandeep kaur 2615002WL008176 kirandeep kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682195 KIRANDEEP KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-006-001/291
(CHAND PURANA) 		2615002000NRG23201020220193411 20/10/2022 PARAMJIT KAUR 2615002WL008173 PARAMJIT KAUR 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682210 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-006-001/42
(CHAND PURANA) 		2615002000NRG23201020220193515 20/10/2022 jinder kaur 2615002WL008176 jinder kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682211 JINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-006-001/43
(CHAND PURANA) 		2615002000NRG23201020220193397 20/10/2022 kuldeep kaur 2615002WL008172 kuldeep kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682215 KULDEEP KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-006-001/56
(CHAND PURANA) 		2615002000NRG23201020220193398 20/10/2022 karamjit kaur 2615002WL008172 karamjit kaur 00349 PSIB0000511 1410 1410 Processed 10/11/2022 6354682192 KARAMJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-006-001/60
(CHAND PURANA) 		2615002000NRG23201020220193516 20/10/2022 resham singh 2615002WL008176 resham singh 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682202 RESHAM SINGH ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-006-001/69
(CHAND PURANA) 		2615002000NRG23201020220193415 20/10/2022 nasib kaur 2615002WL008173 nasib kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682212 NASIB KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-006-001/9
(CHAND PURANA) 		2615002000NRG23201020220193416 20/10/2022 baljit kaur 2615002WL008173 baljit kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682190 BALJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG23201020220193549 20/10/2022 Paramjit Kaur 2615002WL008179 Paramjit Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682193 PARAMJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-041-001/340
(SINGHA WALA) 		2615002000NRG23201020220193550 20/10/2022 Balveer Kaur 2615002WL008179 Balveer Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682189 BALVEER KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-041-001/341
(SINGHA WALA) 		2615002000NRG23201020220193551 20/10/2022 SANDEEP KAUR 2615002WL008179 SANDEEP KAUR 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682196 SANDEEP KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-041-001/348
(SINGHA WALA) 		2615002000NRG23201020220193553 20/10/2022 Karamjit Kaur 2615002WL008179 Karamjit Kaur 00349 PSIB0000511 1692 1692 Processed 10/11/2022 6354682199 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 42864 42864
31 MOGA-II PB-15-002-010-001/107
(CHOTIAN THOBA) 		2615002000NRG23201020220193519 20/10/2022 KARAMJEET KAUR 2615002WL008177 KARAMJEET KAUR 00349 PSIB0021199 1128 1128 Processed 10/11/2022 6354682223 KARMJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-010-001/11
(CHOTIAN THOBA) 		2615002000NRG23201020220193537 20/10/2022 jasprit kaur 2615002WL008178 jasprit kaur 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682219 JASPRIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG23201020220193520 20/10/2022 Sahib Singh 2615002WL008177 Sahib Singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682222 Sahib Singh PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-010-001/113
(CHOTIAN THOBA) 		2615002000NRG23201020220193521 20/10/2022 Manpreet Kaur 2615002WL008177 Manpreet Kaur 00349 PSIB0021199 1410 1410 Processed 10/11/2022 6354682220 MANPREET KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG23201020220193523 20/10/2022 Sukhdev Singh 2615002WL008177 Sukhdev Singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682221 Sukhdev Singh PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-010-001/17
(CHOTIAN THOBA) 		2615002000NRG23201020220193540 20/10/2022 gurmaij singh 2615002WL008178 gurmaij singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682218 GURMAIJ SINGH ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-010-001/43
(CHOTIAN THOBA) 		2615002000NRG23201020220193535 20/10/2022 Malkit singh 2615002WL008177 Malkit singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682232 MALKIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-010-001/47
(CHOTIAN THOBA) 		2615002000NRG23201020220193536 20/10/2022 Sukhdev Singh 2615002WL008177 Sukhdev Singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354682217 SUKDEV SINGH ICICI BANK LTD(508534)
SubTotal 12690 12690
39 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG23201020220193548 20/10/2022 GURMET SINGH 2615002WL008179 GURMET SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/11/2022 6354682231 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
40 MOGA-II PB-15-002-010-001/81
(CHOTIAN THOBA) 		2615002000NRG23201020220193545 20/10/2022 Gurnam Kaur 2615002WL008178 Gurnam Kaur 00354 PUNB0063710 1692 1692 Processed 10/11/2022 6354682216 GURNAM KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 MOGA-II PB-15-002-024-001/274
(JAIMAL WALA) 		2615002000NRG23201020220193518 20/10/2022 BALJIT KAUR 2615002WL008176 BALJIT KAUR 00462 UCBA0001850 1692 1692 Processed 10/11/2022 6354682225 Mrs. BALJIT KAUR W/O MANDIR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
42 MOGA-II PB-15-002-005-001/273
(CHAND NAWAN) 		2615002000NRG23201020220193510 20/10/2022 CHINDER KAUR 2615002WL008176 CHINDER KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354682226 CHINDER KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
43 MOGA-II PB-15-002-010-001/42
(CHOTIAN THOBA) 		2615002000NRG23201020220193543 20/10/2022 JOGINDER KAUR 2615002WL008178 JOGINDER KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354682227 JOGINDER KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-010-001/88
(CHOTIAN THOBA) 		2615002000NRG23201020220193546 20/10/2022 Gurpreet Singh 2615002WL008178 Gurpreet Singh 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354682228 GURPREET SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
45 MOGA-II PB-15-002-010-001/48
(CHOTIAN THOBA) 		2615002000NRG23201020220193544 20/10/2022 Balwinder kaur 2615002WL008178 Balwinder kaur 142001 1692 1692 Processed 10/11/2022 6354682230 BALJINDE KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 70782 70782

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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_201022APB_FTO_71845 14203801 1692
2 MOGA-II PB2615002_201022APB_FTO_71845 Bank of India BKID0006558 BAGHAPURANA 1692
3 MOGA-II PB2615002_201022APB_FTO_71845 IDBI Bank IBKL0001652 Gajjanwala 1692
4 MOGA-II PB2615002_201022APB_FTO_71845 Punjab & Sind Bank PSIB0000511 Singha Wala 42864
5 MOGA-II PB2615002_201022APB_FTO_71845 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 12690
6 MOGA-II PB2615002_201022APB_FTO_71845 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
7 MOGA-II PB2615002_201022APB_FTO_71845 Punjab National Bank PUNB0063710 Bagha Purana 1692
8 MOGA-II PB2615002_201022APB_FTO_71845 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
9 MOGA-II PB2615002_201022APB_FTO_71845 Union Bank of India UBIN0820695 GILL 5076

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