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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070722APB_FTO_28489
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-15-003-052-001/11
(CHANUWALA) 		2615003000NRG23070720220114649 07/07/2022 Jaspal Singh 2615003WL003936 Jaspal Singh 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397009 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG23070720220114650 07/07/2022 Jaswant Kaur 2615003WL003936 Jaswant Kaur 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397008 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG23070720220114653 07/07/2022 MANJIT KAUR 2615003WL003936 MANJIT KAUR 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397016 MANJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG23070720220114657 07/07/2022 BHINDER KAUR 2615003WL003936 BHINDER KAUR 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397022 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG23070720220114656 07/07/2022 HARMAIL SINGH 2615003WL003936 HARMAIL SINGH 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397023 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG23070720220114659 07/07/2022 GOKAL SINGH 2615003WL003936 GOKAL SINGH 00048 BKID0006558 846 846 Processed 12/07/2022 3009397010 MR GOKAL SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG23070720220114661 07/07/2022 Charnjit Kaur 2615003WL003936 Charnjit Kaur 00048 BKID0006558 1410 1410 Processed 12/07/2022 3009397011 CHARANJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG23070720220114677 07/07/2022 MANDEEP KAUR 2615003WL003936 MANDEEP KAUR 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397015 AMANDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG23070720220114678 07/07/2022 manjit kaur 2615003WL003936 manjit kaur 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397017 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHAPURANA PB-15-003-052-001/219
(CHANUWALA) 		2615003000NRG23070720220114679 07/07/2022 jinder kaur 2615003WL003936 jinder kaur 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397007 JINDER KAUR AXIS BANK(607153)
11 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG23070720220114691 07/07/2022 Malkit Kaur 2615003WL003936 Malkit Kaur 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397012 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-052-001/44
(CHANUWALA) 		2615003000NRG23070720220114697 07/07/2022 Parmjit Kaur 2615003WL003936 Parmjit Kaur 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397013 PARMJEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG23070720220114702 07/07/2022 CHARNJIT KAUR 2615003WL003936 CHARNJIT KAUR 00048 BKID0006558 1410 1410 Processed 12/07/2022 3009397014 CHARANJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG23070720220114707 07/07/2022 Kulwinder Singh 2615003WL003936 Kulwinder Singh 00048 BKID0006558 1692 1692 Processed 12/07/2022 3009397006 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 22278 22278
15 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG23070720220114664 07/07/2022 KARAMJIT KAUR 2615003WL003936 KARAMJIT KAUR 00114 UTIB0SMCB01 1128 1128 Processed 12/07/2022 3009396991 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
16 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG23070720220114669 07/07/2022 Ram Singh 2615003WL003936 Ram Singh 00152 HDFC0001422 1692 1692 Processed 12/07/2022 3009397004 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG23070720220114698 07/07/2022 Charnjit Kaur 2615003WL003936 Charnjit Kaur 00152 HDFC0001422 1692 1692 Processed 12/07/2022 3009397003 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
18 BAGHAPURANA PB-15-003-052-001/126
(CHANUWALA) 		2615003000NRG23070720220114655 07/07/2022 AMANDIP KAUR 2615003WL003936 AMANDIP KAUR 00168 ICIC0000538 1692 1692 Processed 12/07/2022 3009397036 AMANDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG23070720220114672 07/07/2022 LAKHVIR KAUR 2615003WL003936 LAKHVIR KAUR 00168 ICIC0000538 846 846 Processed 12/07/2022 3009397038 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG23070720220114684 07/07/2022 TEJ KAUR 2615003WL003936 TEJ KAUR 00168 ICIC0000538 1410 1410 Processed 12/07/2022 3009397037 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG23070720220114692 07/07/2022 Jasvir kaur 2615003WL003936 Jasvir kaur 00168 ICIC0000538 1410 1410 Processed 12/07/2022 3009397039 JASVIR KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG23070720220114695 07/07/2022 Sewak Singh 2615003WL003936 Sewak Singh 00168 ICIC0000538 1692 1692 Processed 12/07/2022 3009397033 SEWAK SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG23070720220114700 07/07/2022 GURPAL KAUR 2615003WL003936 GURPAL KAUR 00168 ICIC0000538 1692 1692 Processed 12/07/2022 3009397040 GURPAL KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG23070720220114703 07/07/2022 LACHMAN SINGH 2615003WL003936 LACHMAN SINGH 00168 ICIC0000538 1410 1410 Processed 12/07/2022 3009397034 LACHMAN SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG23070720220114704 07/07/2022 SUKHJEET KAUR 2615003WL003936 SUKHJEET KAUR 00168 ICIC0000538 1410 1410 Processed 12/07/2022 3009397035 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG23070720220114706 07/07/2022 PAL KAUR 2615003WL003936 PAL KAUR 00168 ICIC0000538 1692 1692 Processed 12/07/2022 3009397032 PAL KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
27 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG23070720220114688 07/07/2022 GURMEET 2615003WL003936 GURMEET 00176 IDIB000B536 1128 1128 Processed 12/07/2022 3009397005 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1128 1128
28 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG23070720220114652 07/07/2022 JASWINDER SINGH 2615003WL003936 JASWINDER SINGH 00349 PSIB0000066 1692 1692 Processed 12/07/2022 3009397042 JASWINDAR SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG23070720220114670 07/07/2022 kuldeep kaur 2615003WL003936 kuldeep kaur 00349 PSIB0000066 1692 1692 Processed 12/07/2022 3009396988 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG23070720220114701 07/07/2022 SAROOPA SINGH 2615003WL003936 SAROOPA SINGH 00349 PSIB0000066 1410 1410 Processed 12/07/2022 3009397041 SARUPA SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG23070720220114708 07/07/2022 VEERPAL KAUR 2615003WL003936 VEERPAL KAUR 00349 PSIB0000066 1692 1692 Processed 12/07/2022 3009396989 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
32 BAGHAPURANA PB-15-003-009-001/15
(LANGIANA PURANA) 		2615003000NRG23070720220114637 07/07/2022 jaswinder kaur 2615003WL003935 jaswinder kaur 00352 PUNB0PGB003 1325 1325 Processed 12/07/2022 3009396990 JASWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG23070720220114651 07/07/2022 JASWANT SINGH 2615003WL003936 JASWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397021 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG23070720220114662 07/07/2022 SANDEEP KAUR 2615003WL003936 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397020 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG23070720220114666 07/07/2022 JASWINDER KAUR 2615003WL003936 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397018 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/222
(CHANUWALA) 		2615003000NRG23070720220114681 07/07/2022 charnjit kaur 2615003WL003936 charnjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397019 CHARANJEET KAUR WO BUTA SINGH BANK OF INDIA(508505)
SubTotal 7529 7529
37 BAGHAPURANA PB-15-003-009-001/21
(LANGIANA PURANA) 		2615003000NRG23070720220114639 07/07/2022 Lakhveer Singh 2615003WL003935 Lakhveer Singh 00354 PUNB0204010 1060 1060 Processed 12/07/2022 3009397028 LAKHVIR SINGH AXIS BANK(607153)
SubTotal 1060 1060
38 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG23070720220114647 07/07/2022 MANJIT KAUR 2615003WL003936 MANJIT KAUR 00415 SBIN0001634 1692 1692 Processed 13/07/2022 3009396997 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAGHAPURANA PB-15-003-052-001/108
(CHANUWALA) 		2615003000NRG23070720220114648 07/07/2022 kamaljit kaur 2615003WL003936 kamaljit kaur 00415 SBIN0001634 1692 1692 Processed 12/07/2022 3009397024 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG23070720220114660 07/07/2022 CHARNJIT KAUR 2615003WL003936 CHARNJIT KAUR 00415 SBIN0001634 1692 1692 Processed 12/07/2022 3009396994 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG23070720220114665 07/07/2022 NASIB KAUR 2615003WL003936 NASIB KAUR 00415 SBIN0001634 1410 1410 Processed 12/07/2022 3009397027 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG23070720220114667 07/07/2022 KARAMJIT KAUR 2615003WL003936 KARAMJIT KAUR 00415 SBIN0001634 1410 1410 Processed 12/07/2022 3009397001 KARMJEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG23070720220114668 07/07/2022 SARBJIT KAUR 2615003WL003936 SARBJIT KAUR 00415 SBIN0001634 1410 1410 Processed 12/07/2022 3009397002 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/187
(CHANUWALA) 		2615003000NRG23070720220114671 07/07/2022 KARMJIT KAUR 2615003WL003936 KARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 12/07/2022 3009397026 KARAMJEET KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG23070720220114673 07/07/2022 JANTA SINGH 2615003WL003936 JANTA SINGH 00415 SBIN0001634 1410 1410 Processed 12/07/2022 3009397025 MR JANTA SINGH STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG23070720220114675 07/07/2022 Surjit Kaur 2615003WL003936 Surjit Kaur 00415 SBIN0001634 846 846 Processed 12/07/2022 3009397000 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHAPURANA PB-15-003-052-001/200
(CHANUWALA) 		2615003000NRG23070720220114676 07/07/2022 MANDIP KAUR 2615003WL003936 MANDIP KAUR 00415 SBIN0001634 1128 1128 Processed 12/07/2022 3009396996 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG23070720220114693 07/07/2022 Bhinder Kaur 2615003WL003936 Bhinder Kaur 00415 SBIN0001634 1692 1692 Processed 12/07/2022 3009396999 BHINDER KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-052-001/36
(CHANUWALA) 		2615003000NRG23070720220114694 07/07/2022 KULDEEP KAUR 2615003WL003936 KULDEEP KAUR 00415 SBIN0001634 1410 1410 Processed 12/07/2022 3009396995 KULDEEP KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG23070720220114696 07/07/2022 GURDEV KAUR 2615003WL003936 GURDEV KAUR 00415 SBIN0001634 1128 1128 Processed 12/07/2022 3009396993 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHAPURANA PB-15-003-052-001/54
(CHANUWALA) 		2615003000NRG23070720220114699 07/07/2022 Charnjit Kaur 2615003WL003936 Charnjit Kaur 00415 SBIN0001634 846 846 Processed 12/07/2022 3009396998 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 19458 19458
52 BAGHAPURANA PB-15-003-009-001/126
(LANGIANA PURANA) 		2615003000NRG23070720220114635 07/07/2022 JASWINDER KAUR 2615003WL003935 JASWINDER KAUR 307 PSIB0SGB002 1325 1325 Processed 12/07/2022 3009397031 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-009-001/132
(LANGIANA PURANA) 		2615003000NRG23070720220114636 07/07/2022 PALWINDER KAUR 2615003WL003935 PALWINDER KAUR 307 PSIB0SGB002 1325 1325 Processed 12/07/2022 3009397029 PALWINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-009-001/17
(LANGIANA PURANA) 		2615003000NRG23070720220114638 07/07/2022 Charanjit Kaur 2615003WL003935 Charanjit Kaur 307 PSIB0SGB002 1060 1060 Processed 12/07/2022 3009397030 CHARANJEET KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-009-001/21
(LANGIANA PURANA) 		2615003000NRG23070720220114640 07/07/2022 Sarbjit Kaur 2615003WL003935 Sarbjit Kaur 307 PSIB0SGB002 1060 1060 Processed 12/07/2022 3009396992 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4770 4770
Total 80475 80475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070722APB_FTO_28489 Bank of India BKID0006558 BAGHAPURANA 22278
2 BAGHAPURANA PB2615003_070722APB_FTO_28489 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1128
3 BAGHAPURANA PB2615003_070722APB_FTO_28489 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3384
4 BAGHAPURANA PB2615003_070722APB_FTO_28489 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13254
5 BAGHAPURANA PB2615003_070722APB_FTO_28489 Indian Bank IDIB000B536 Bagha Purana 1128
6 BAGHAPURANA PB2615003_070722APB_FTO_28489 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6486
7 BAGHAPURANA PB2615003_070722APB_FTO_28489 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7529
8 BAGHAPURANA PB2615003_070722APB_FTO_28489 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1060
9 BAGHAPURANA PB2615003_070722APB_FTO_28489 State Bank of India SBIN0001634 BAGHA PURANA 19458
10 BAGHAPURANA PB2615003_070722APB_FTO_28489 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 4770

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