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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220822APB_FTO_43289
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-15-002-031-001/3
(KOERA KALAN) 		2615002000NRG23220820220148267 22/08/2022 karamjit kaur 2615002WL005795 karamjit kaur 00048 BKID0006546 1128 1128 Processed 27/08/2022 4230468082 KARAMJIT KAUR UNION BANK OF INDIA(508500)
2 MOGA-II PB-15-002-031-001/32
(KOERA KALAN) 		2615002000NRG23220820220148269 22/08/2022 manjeet kaur 2615002WL005795 manjeet kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468074 MANJEET KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-031-001/33
(KOERA KALAN) 		2615002000NRG23220820220148270 22/08/2022 JASVIR KAUR 2615002WL005795 JASVIR KAUR 00048 BKID0006546 1410 1410 Processed 27/08/2022 4230468070 JASVIR KAUR WO SUKHMINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-031-001/38
(KOERA KALAN) 		2615002000NRG23220820220148277 22/08/2022 balkar singh 2615002WL005795 balkar singh 00048 BKID0006546 1128 1128 Processed 27/08/2022 4230468072 BALKAR SINGH SO PYARA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-031-001/5
(KOERA KALAN) 		2615002000NRG23220820220148285 22/08/2022 Manjit Kaur 2615002WL005795 Manjit Kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468079 MANDEEP KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-031-001/52
(KOERA KALAN) 		2615002000NRG23220820220148286 22/08/2022 sarabjit kaur 2615002WL005795 sarabjit kaur 00048 BKID0006546 1128 1128 Processed 27/08/2022 4230468080 SARBJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-031-001/54
(KOERA KALAN) 		2615002000NRG23220820220148288 22/08/2022 sarabjit kaur 2615002WL005795 sarabjit kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468081 SARBJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-031-001/58
(KOERA KALAN) 		2615002000NRG23220820220148291 22/08/2022 karamjit kaur 2615002WL005795 karamjit kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468083 KARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-031-001/61
(KOERA KALAN) 		2615002000NRG23220820220148293 22/08/2022 karamjit kaur 2615002WL005795 karamjit kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4230468078 KARAMJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-031-001/69
(KOERA KALAN) 		2615002000NRG23220820220148297 22/08/2022 Manjit Kaur 2615002WL005795 Manjit Kaur 00048 BKID0006546 1128 1128 Processed 27/08/2022 4230468075 MANJIT KAUR BANK OF INDIA(508505)
11 MOGA-II PB-15-002-031-001/7
(KOERA KALAN) 		2615002000NRG23220820220148298 22/08/2022 manjit kaur 2615002WL005795 manjit kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468071 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-031-001/76
(KOERA KALAN) 		2615002000NRG23220820220148302 22/08/2022 Sandeep Kaur 2615002WL005795 Sandeep Kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468084 SANDEEP KAUR WO GURPREM SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-031-001/78
(KOERA KALAN) 		2615002000NRG23220820220148303 22/08/2022 NISHA KAUR 2615002WL005795 NISHA KAUR 00048 BKID0006546 1128 1128 Processed 27/08/2022 4230468073 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-031-001/83
(KOERA KALAN) 		2615002000NRG23220820220148309 22/08/2022 mandeep kaur 2615002WL005795 mandeep kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4230468069 MANDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-031-001/87
(KOERA KALAN) 		2615002000NRG23220820220148313 22/08/2022 kulwant kaur 2615002WL005795 kulwant kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4230468077 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-031-001/88
(KOERA KALAN) 		2615002000NRG23220820220148314 22/08/2022 Ramandeep Kaur 2615002WL005795 Ramandeep Kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4230468076 RAMANDEEP KAUR BANK OF INDIA(508505)
SubTotal 23124 23124
17 MOGA-II PB-15-002-031-001/9
(KOERA KALAN) 		2615002000NRG23220820220148316 22/08/2022 ranjit kaur 2615002WL005795 ranjit kaur 00152 HDFC0000200 1128 1128 Processed 27/08/2022 4230468085 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
18 MOGA-II PB-15-002-031-001/55
(KOERA KALAN) 		2615002000NRG23220820220148290 22/08/2022 Harbans Kaur 2615002WL005795 Harbans Kaur 00349 PSIB0000126 1410 1410 Processed 27/08/2022 4230468067 HARBANS KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-031-001/55
(KOERA KALAN) 		2615002000NRG23220820220148289 22/08/2022 Jagraj Singh 2615002WL005795 Jagraj Singh 00349 PSIB0000126 1128 1128 Processed 27/08/2022 4230468068 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
20 MOGA-II PB-15-002-031-001/82
(KOERA KALAN) 		2615002000NRG23220820220148307 22/08/2022 Balraj Singh 2615002WL005795 Balraj Singh 00691 IPOS0000001 1128 1128 Processed 27/08/2022 4230468086 BALRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 27918 27918

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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_220822APB_FTO_43289 Bank of India BKID0006546 DAC MOGA 23124
2 MOGA-II PB2615002_220822APB_FTO_43289 HDFC HDFC0000200 MOGA 1128
3 MOGA-II PB2615002_220822APB_FTO_43289 Punjab & Sind Bank PSIB0000126 Droli Bhai 2538
4 MOGA-II PB2615002_220822APB_FTO_43289 India Post Payments Bank IPOS0000001 MOGA 1128

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