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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_91827
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-15-003-044-001/102
(DALUWALA) 		2615003000NRG23191220220237615 19/12/2022 JASWINDER KAUR 2615003WL010598 JASWINDER KAUR 00078 CNRB0002114 270 270 Processed 23/12/2022 7375394534 JASWINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-044-001/102
(DALUWALA) 		2615003000NRG23191220220237614 19/12/2022 KAUR SINGH 2615003WL010598 KAUR SINGH 00078 CNRB0002114 270 270 Processed 23/12/2022 7375394530 KAUR SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-044-001/116
(DALUWALA) 		2615003000NRG23191220220237620 19/12/2022 Makhan Singh 2615003WL010598 Makhan Singh 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394589 MAKHAN SINGH S O GUTO SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG23191220220237626 19/12/2022 Jasvinder Kaur 2615003WL010598 Jasvinder Kaur 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394529 JASWINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-044-001/133
(DALUWALA) 		2615003000NRG23191220220237627 19/12/2022 RAM RAKHA SINGH 2615003WL010598 RAM RAKHA SINGH 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394587 RAM RAKHA SINGH SO MILKHA SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG23191220220237638 19/12/2022 Jaspal kaur 2615003WL010598 Jaspal kaur 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394535 JASPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-044-001/54
(DALUWALA) 		2615003000NRG23191220220237661 19/12/2022 RANI KAUR 2615003WL010598 RANI KAUR 00078 CNRB0002114 270 270 Processed 23/12/2022 7375394590 RANI KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-044-001/60
(DALUWALA) 		2615003000NRG23191220220237663 19/12/2022 SATO KAUR 2615003WL010598 SATO KAUR 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394588 SANTO KAUR W O GURJANT SINGH CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-044-001/74
(DALUWALA) 		2615003000NRG23191220220237668 19/12/2022 KARMJIT KAUR 2615003WL010598 KARMJIT KAUR 00078 CNRB0002114 270 270 Processed 23/12/2022 7375394537 KARAMJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-044-001/8
(DALUWALA) 		2615003000NRG23191220220237669 19/12/2022 Gurmeet kaur 2615003WL010598 Gurmeet kaur 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394533 GURMIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-044-001/81
(DALUWALA) 		2615003000NRG23191220220237671 19/12/2022 NASIB KAUR 2615003WL010598 NASIB KAUR 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394531 NASIB KAUR W O GURDIP SINGH CANARA BANK(508532)
12 BAGHAPURANA PB-15-003-044-001/88
(DALUWALA) 		2615003000NRG23191220220237673 19/12/2022 Harpender kaur 2615003WL010598 Harpender kaur 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394538 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-044-001/91
(DALUWALA) 		2615003000NRG23191220220237674 19/12/2022 GURMEET KAUR 2615003WL010598 GURMEET KAUR 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394558 GURMIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-044-001/94
(DALUWALA) 		2615003000NRG23191220220237676 19/12/2022 GURPINDER KAUR 2615003WL010598 GURPINDER KAUR 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394532 GURPINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG23191220220237678 19/12/2022 AKO 2615003WL010598 AKO 00078 CNRB0002114 540 540 Processed 23/12/2022 7375394536 MRS AQKO KAUR STATE BANK OF INDIA(508548)
SubTotal 7020 7020
16 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG23191220220237613 19/12/2022 Mahinder kaur 2615003WL010598 Mahinder kaur 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394569 MAHINDER KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-044-001/13
(DALUWALA) 		2615003000NRG23191220220237625 19/12/2022 Sukhdeep kaur 2615003WL010598 Sukhdeep kaur 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394577 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-044-001/19
(DALUWALA) 		2615003000NRG23191220220237636 19/12/2022 Gurdas singh 2615003WL010598 Gurdas singh 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394572 GURDAS SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-044-001/24
(DALUWALA) 		2615003000NRG23191220220237640 19/12/2022 BALBIR KAUR 2615003WL010598 BALBIR KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394576 BALBIR KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-044-001/24
(DALUWALA) 		2615003000NRG23191220220237639 19/12/2022 JAGROOP SINGH 2615003WL010598 JAGROOP SINGH 00168 ICIC0000237 270 270 Processed 23/12/2022 7375394574 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG23191220220237642 19/12/2022 GURDEV KAUR 2615003WL010598 GURDEV KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394579 GURDEV KAUR W O MUKHTIAR SINGH CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-044-001/3
(DALUWALA) 		2615003000NRG23191220220237644 19/12/2022 Iqbal singh 2615003WL010598 Iqbal singh 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394570 IQBAL SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-044-001/30
(DALUWALA) 		2615003000NRG23191220220237645 19/12/2022 KRISAHN KAUR 2615003WL010598 KRISAHN KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394592 KRISHNA W O GURMAIL SINGH CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG23191220220237646 19/12/2022 MANPREET SINGH 2615003WL010598 MANPREET SINGH 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394561 MANPREET SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG23191220220237648 19/12/2022 KARMJIT KAUR 2615003WL010598 KARMJIT KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394578 Karamjeet Kaur FINO PAYMENTS BANK LTD(608001)
26 BAGHAPURANA PB-15-003-044-001/35
(DALUWALA) 		2615003000NRG23191220220237650 19/12/2022 DARSHAN SINGH 2615003WL010598 DARSHAN SINGH 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394567 DARSHAN SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-044-001/35
(DALUWALA) 		2615003000NRG23191220220237651 19/12/2022 KULDEEP KAUR 2615003WL010598 KULDEEP KAUR 00168 ICIC0000237 270 270 Processed 23/12/2022 7375394573 KULDEEP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-044-001/36
(DALUWALA) 		2615003000NRG23191220220237652 19/12/2022 MANJIT KAUR 2615003WL010598 MANJIT KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394566 MANJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-044-001/4
(DALUWALA) 		2615003000NRG23191220220237653 19/12/2022 Kaka singh 2615003WL010598 Kaka singh 00168 ICIC0000237 270 270 Processed 23/12/2022 7375394564 KAKA SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-044-001/4
(DALUWALA) 		2615003000NRG23191220220237654 19/12/2022 Sukhdeep kaur 2615003WL010598 Sukhdeep kaur 00168 ICIC0000237 270 270 Processed 23/12/2022 7375394591 SUKHDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-044-001/5
(DALUWALA) 		2615003000NRG23191220220237660 19/12/2022 Baldev kaur 2615003WL010598 Baldev kaur 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394571 BALDEV KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-044-001/62
(DALUWALA) 		2615003000NRG23191220220237665 19/12/2022 JASWINDER KAUR 2615003WL010598 JASWINDER KAUR 00168 ICIC0000237 540 540 Processed 23/12/2022 7375394568 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-044-001/66
(DALUWALA) 		2615003000NRG23191220220237666 19/12/2022 JASWINDER KAUR 2615003WL010598 JASWINDER KAUR 00168 ICIC0000237 270 270 Processed 23/12/2022 7375394580 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8370 8370
34 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG23191220220237649 19/12/2022 BEANT SINGH 2615003WL010598 BEANT SINGH 00168 ICIC0000538 540 540 Processed 23/12/2022 7375394539 Beant Singh FINO PAYMENTS BANK LTD(608001)
35 BAGHAPURANA PB-15-003-044-001/4
(DALUWALA) 		2615003000NRG23191220220237655 19/12/2022 Jagjit singh 2615003WL010598 Jagjit singh 00168 ICIC0000538 270 270 Processed 23/12/2022 7375394562 JAGJEET SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG23191220220237657 19/12/2022 KARTAR SINGH 2615003WL010598 KARTAR SINGH 00168 ICIC0000538 540 540 Processed 23/12/2022 7375394565 KARTAR SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-044-001/47
(DALUWALA) 		2615003000NRG23191220220237659 19/12/2022 DALJIT KAUR 2615003WL010598 DALJIT KAUR 00168 ICIC0000538 270 270 Processed 23/12/2022 7375394575 DALJIT KAUR W O PIARA SINGH CANARA BANK(508532)
SubTotal 1620 1620
38 BAGHAPURANA PB-15-003-044-001/105
(DALUWALA) 		2615003000NRG23191220220237616 19/12/2022 Reena KAur 2615003WL010598 Reena KAur 00352 PUNB0PGB003 270 270 Processed 23/12/2022 7375394557 RAVEENA ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-044-001/106
(DALUWALA) 		2615003000NRG23191220220237617 19/12/2022 charno 2615003WL010598 charno 00352 PUNB0PGB003 270 270 Processed 23/12/2022 7375394552 CHARNO W O NARAJAN SINGH CANARA BANK(508532)
40 BAGHAPURANA PB-15-003-044-001/107
(DALUWALA) 		2615003000NRG23191220220237618 19/12/2022 darshan singh 2615003WL010598 darshan singh 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394553 DARSHAN SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-044-001/112
(DALUWALA) 		2615003000NRG23191220220237619 19/12/2022 charnjit 2615003WL010598 charnjit 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394546 CHARANJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-044-001/117
(DALUWALA) 		2615003000NRG23191220220237621 19/12/2022 Baljit Kaur 2615003WL010598 Baljit Kaur 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394544 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-044-001/121
(DALUWALA) 		2615003000NRG23191220220237622 19/12/2022 Angrej Singh 2615003WL010598 Angrej Singh 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394549 ANGREJ SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
44 BAGHAPURANA PB-15-003-044-001/127
(DALUWALA) 		2615003000NRG23191220220237623 19/12/2022 BINDER SINGH 2615003WL010598 BINDER SINGH 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394555 BINDER SINGH S/O JAI SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-044-001/129
(DALUWALA) 		2615003000NRG23191220220237624 19/12/2022 JASVIR KAUR 2615003WL010598 JASVIR KAUR 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394563 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-044-001/138
(DALUWALA) 		2615003000NRG23191220220237628 19/12/2022 Mahinder kaur 2615003WL010598 Mahinder kaur 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394545 MAHINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG23191220220237631 19/12/2022 Parminder Kaur 2615003WL010598 Parminder Kaur 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394548 PARMINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG23191220220237632 19/12/2022 Sukhjit Kaur 2615003WL010598 Sukhjit Kaur 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394547 SUKHJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-044-001/19
(DALUWALA) 		2615003000NRG23191220220237637 19/12/2022 Lakhwinder kaur 2615003WL010598 Lakhwinder kaur 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394550 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-044-001/25
(DALUWALA) 		2615003000NRG23191220220237641 19/12/2022 SATNAM SINGH 2615003WL010598 SATNAM SINGH 00352 PUNB0PGB003 540 540 Rejected 23/12/2022 7375394554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG23191220220237647 19/12/2022 JAGDEV SINGH 2615003WL010598 JAGDEV SINGH 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394556 Jagdev Singh FINO PAYMENTS BANK LTD(608001)
52 BAGHAPURANA PB-15-003-044-001/88
(DALUWALA) 		2615003000NRG23191220220237672 19/12/2022 GURNAIB SING 2615003WL010598 GURNAIB SING 00352 PUNB0PGB003 540 540 Processed 23/12/2022 7375394551 GURNAIB SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7560 7560
53 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23191220220237633 19/12/2022 Babbi 2615003WL010598 Babbi 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394583 BABBI SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23191220220237635 19/12/2022 Manprit 2615003WL010598 Manprit 00354 PUNB0063710 270 270 Processed 23/12/2022 7375394560 MANPREET KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23191220220237634 19/12/2022 NASIB 2615003WL010598 NASIB 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394581 NASEEB KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-044-001/4
(DALUWALA) 		2615003000NRG23191220220237656 19/12/2022 KULVIR 2615003WL010598 KULVIR 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394586 KULBEER KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG23191220220237658 19/12/2022 JASWINDER 2615003WL010598 JASWINDER 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394584 JASWINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-044-001/73
(DALUWALA) 		2615003000NRG23191220220237667 19/12/2022 SARBJIT 2615003WL010598 SARBJIT 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394582 SARABJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-044-001/80
(DALUWALA) 		2615003000NRG23191220220237670 19/12/2022 KAUR SINGH 2615003WL010598 KAUR SINGH 00354 PUNB0063710 270 270 Processed 23/12/2022 7375394585 KAUR SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG23191220220237677 19/12/2022 SULAKHAN SINGH 2615003WL010598 SULAKHAN SINGH 00354 PUNB0063710 540 540 Processed 23/12/2022 7375394559 SULAKHAN SINGH S O BHOGA SINGH CANARA BANK(508532)
SubTotal 3780 3780
61 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG23191220220237612 19/12/2022 Raj singh 2615003WL010598 Raj singh 00415 SBIN0001634 540 540 Processed 23/12/2022 7375394540 MR RAJ SINGH STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG23191220220237643 19/12/2022 JASPAL SINGH 2615003WL010598 JASPAL SINGH 00415 SBIN0001634 540 540 Processed 23/12/2022 7375394541 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 1080 1080
63 BAGHAPURANA PB-15-003-044-001/57
(DALUWALA) 		2615003000NRG23191220220237662 19/12/2022 Jswinder Kaur 2615003WL010598 Jswinder Kaur 00415 SBIN0002472 270 270 Rejected 23/12/2022 7375394542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
64 BAGHAPURANA PB-15-003-044-001/139
(DALUWALA) 		2615003000NRG23191220220237629 19/12/2022 baljit kaur 2615003WL010598 baljit kaur 00415 SBIN0011840 540 540 Processed 23/12/2022 7375394543 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_91827 Canara Bank CNRB0002114 MARI MUSTAFFA 7020
2 BAGHAPURANA PB2615003_191222APB_FTO_91827 ICICI BANK ICIC0000237 MOGA  8370
3 BAGHAPURANA PB2615003_191222APB_FTO_91827 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1620
4 BAGHAPURANA PB2615003_191222APB_FTO_91827 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7560
5 BAGHAPURANA PB2615003_191222APB_FTO_91827 Punjab National Bank PUNB0063710 Bagha Purana 3780
6 BAGHAPURANA PB2615003_191222APB_FTO_91827 State Bank of India SBIN0001634 BAGHA PURANA 1080
7 BAGHAPURANA PB2615003_191222APB_FTO_91827 State Bank of India SBIN0002472 SAMADH BHAI 270
8 BAGHAPURANA PB2615003_191222APB_FTO_91827 State Bank of India SBIN0011840 BHAGTA BHAI KA 540

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