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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_021222FTO_85994
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 KOT-ISE-KHAN PB-15-005-061-001/126
(KMAL KE) 		2615005000NRG23021220220217521 02/12/2022 Jaswant Kaur 2615005WL009778 Jaswant Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630793 Jaswant Kaur ()
2 KOT-ISE-KHAN PB-15-005-061-001/126
(KMAL KE) 		2615005000NRG23021220220217520 02/12/2022 Jaswant Kaur 2615005WL009778 Jaswant Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630794 Jaswant Kaur ()
3 KOT-ISE-KHAN PB-15-005-061-001/284
(KMAL KE) 		2615005000NRG23021220220217529 02/12/2022 Aanand Kaur 2615005WL009778 Aanand Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630791 Aanand Kaur ()
4 KOT-ISE-KHAN PB-15-005-061-001/284
(KMAL KE) 		2615005000NRG23021220220217528 02/12/2022 Aanand Kaur 2615005WL009778 Aanand Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630792 Aanand Kaur ()
5 KOT-ISE-KHAN PB-15-005-061-001/307
(KMAL KE) 		2615005000NRG23021220220217533 02/12/2022 Jagjit Singh 2615005WL009778 Jagjit Singh 00089 CBIN0280335 1692 1692 Rejected 10/12/2022 7058630789 No Such Account
6 KOT-ISE-KHAN PB-15-005-061-001/307
(KMAL KE) 		2615005000NRG23021220220217532 02/12/2022 Jagjit Singh 2615005WL009778 Jagjit Singh 00089 CBIN0280335 1692 1692 Rejected 10/12/2022 7058630790 No Such Account
7 KOT-ISE-KHAN PB-15-005-064-001/112
(FEROZEWAL BADA) 		2615005000NRG23021220220217535 02/12/2022 Malkit Singh 2615005WL009778 Malkit Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630842 Malkit Singh ()
8 KOT-ISE-KHAN PB-15-005-064-001/112
(FEROZEWAL BADA) 		2615005000NRG23021220220217534 02/12/2022 Malkit Singh 2615005WL009778 Malkit Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630841 Malkit Singh ()
9 KOT-ISE-KHAN PB-15-005-064-001/178
(FEROZEWAL BADA) 		2615005000NRG23021220220217537 02/12/2022 Bindu Kaur 2615005WL009778 Bindu Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630800 Bindu Kaur ()
10 KOT-ISE-KHAN PB-15-005-064-001/178
(FEROZEWAL BADA) 		2615005000NRG23021220220217536 02/12/2022 Bindu Kaur 2615005WL009778 Bindu Kaur 00089 CBIN0280335 1410 1410 Processed 10/12/2022 7058630799 Bindu Kaur ()
11 KOT-ISE-KHAN PB-15-005-064-001/294
(FEROZEWAL BADA) 		2615005000NRG23021220220217543 02/12/2022 Charanjit Kaur 2615005WL009778 Charanjit Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630801 Charanjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-064-001/294
(FEROZEWAL BADA) 		2615005000NRG23021220220217542 02/12/2022 Charanjit Kaur 2615005WL009778 Charanjit Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630802 Charanjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-064-001/302
(FEROZEWAL BADA) 		2615005000NRG23021220220217545 02/12/2022 Paramjeet Kaur 2615005WL009778 Paramjeet Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630798 Paramjeet Kaur ()
14 KOT-ISE-KHAN PB-15-005-064-001/302
(FEROZEWAL BADA) 		2615005000NRG23021220220217544 02/12/2022 Paramjeet Kaur 2615005WL009778 Paramjeet Kaur 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630797 Paramjeet Kaur ()
15 KOT-ISE-KHAN PB-15-005-064-001/339
(FEROZEWAL BADA) 		2615005000NRG23021220220217549 02/12/2022 Rachpal Singh 2615005WL009778 Rachpal Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630795 Rachpal Singh ()
16 KOT-ISE-KHAN PB-15-005-064-001/339
(FEROZEWAL BADA) 		2615005000NRG23021220220217548 02/12/2022 Rachpal Singh 2615005WL009778 Rachpal Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630796 Rachpal Singh ()
17 KOT-ISE-KHAN PB-15-005-064-001/75
(FEROZEWAL BADA) 		2615005000NRG23021220220217551 02/12/2022 Manjit Singh 2615005WL009778 Manjit Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630840 Manjit Singh ()
18 KOT-ISE-KHAN PB-15-005-064-001/75
(FEROZEWAL BADA) 		2615005000NRG23021220220217550 02/12/2022 Manjit Singh 2615005WL009778 Manjit Singh 00089 CBIN0280335 1692 1692 Processed 10/12/2022 7058630839 Manjit Singh ()
SubTotal 30174 30174
19 KOT-ISE-KHAN PB-15-005-107-001/213
(MAHAL) 		2615005000NRG23021220220217509 02/12/2022 rajanpreet singh 2615005WL009777 rajanpreet singh 00152 HDFC0002223 1692 1692 Processed 10/12/2022 7058630838 rajanpreet singh ()
20 KOT-ISE-KHAN PB-15-005-107-001/225
(MAHAL) 		2615005000NRG23021220220217510 02/12/2022 simarjit kaur 2615005WL009777 simarjit kaur 00152 HDFC0002223 1692 1692 Processed 10/12/2022 7058630803 simarjit kaur ()
SubTotal 3384 3384
21 KOT-ISE-KHAN PB-15-005-107-001/185
(MAHAL) 		2615005000NRG23021220220217504 02/12/2022 Kuljit Singh 2615005WL009777 Kuljit Singh 00349 PSIB0000051 1692 1692 Processed 10/12/2022 7058630837 Kuljit Singh ()
22 KOT-ISE-KHAN PB-15-005-107-001/241
(MAHAL) 		2615005000NRG23021220220217518 02/12/2022 Amarjeet singh 2615005WL009777 Amarjeet singh 00349 PSIB0000051 1692 1692 Processed 10/12/2022 7058630804 Amarjeet singh ()
23 KOT-ISE-KHAN PB-15-005-112-001/229
(JANER) 		2615005000NRG23021220220217499 02/12/2022 Kamaljit Kaur 2615005WL009776 Kamaljit Kaur 00349 PSIB0000051 1692 1692 Processed 10/12/2022 7058630836 Kamaljit Kaur ()
SubTotal 5076 5076
24 KOT-ISE-KHAN PB-15-005-107-001/232
(MAHAL) 		2615005000NRG23021220220217514 02/12/2022 rajinder kaur 2615005WL009777 rajinder kaur 00349 PSIB0000511 1692 1692 Processed 10/12/2022 7058630805 rajinder kaur ()
SubTotal 1692 1692
25 KOT-ISE-KHAN PB-15-005-061-001/184
(KMAL KE) 		2615005000NRG23021220220217525 02/12/2022 Kulwant Singh 2615005WL009778 Kulwant Singh 00349 PSIB0021066 1692 1692 Processed 10/12/2022 7058630806 Kulwant Singh ()
26 KOT-ISE-KHAN PB-15-005-061-001/184
(KMAL KE) 		2615005000NRG23021220220217524 02/12/2022 Kulwant Singh 2615005WL009778 Kulwant Singh 00349 PSIB0021066 1692 1692 Processed 10/12/2022 7058630807 Kulwant Singh ()
SubTotal 3384 3384
27 KOT-ISE-KHAN PB-15-005-061-001/306
(KMAL KE) 		2615005000NRG23021220220217530 02/12/2022 Varinder Singh 2615005WL009778 Varinder Singh 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7058630809 Varinder Singh ()
28 KOT-ISE-KHAN PB-15-005-061-001/306
(KMAL KE) 		2615005000NRG23021220220217531 02/12/2022 Varinder Singh 2615005WL009778 Varinder Singh 00354 PUNB0008710 1692 1692 Processed 10/12/2022 7058630808 Varinder Singh ()
SubTotal 3384 3384
29 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG23021220220217507 02/12/2022 Manjit Singh 2615005WL009777 Manjit Singh 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630813 Manjit Singh ()
30 KOT-ISE-KHAN PB-15-005-112-001/100
(JANER) 		2615005000NRG23021220220217491 02/12/2022 Sukhpreet Kaur 2615005WL009776 Sukhpreet Kaur 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630811 Sukhpreet Kaur ()
31 KOT-ISE-KHAN PB-15-005-112-001/143
(JANER) 		2615005000NRG23021220220217494 02/12/2022 Lakhvir Singh 2615005WL009776 Lakhvir Singh 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630812 Lakhvir Singh ()
32 KOT-ISE-KHAN PB-15-005-112-001/171
(JANER) 		2615005000NRG23021220220217495 02/12/2022 Manjit Kaur 2615005WL009776 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630835 Manjit Kaur ()
33 KOT-ISE-KHAN PB-15-005-112-001/186
(JANER) 		2615005000NRG23021220220217498 02/12/2022 Harbans Singh 2615005WL009776 Harbans Singh 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630814 Harbans Singh ()
34 KOT-ISE-KHAN PB-15-005-112-001/571
(JANER) 		2615005000NRG23021220220217501 02/12/2022 Shinder Kaur 2615005WL009776 Shinder Kaur 00354 PUNB0023810 1692 1692 Processed 10/12/2022 7058630810 Shinder Kaur ()
SubTotal 10152 10152
35 KOT-ISE-KHAN PB-15-005-107-001/235
(MAHAL) 		2615005000NRG23021220220217516 02/12/2022 balveer singh 2615005WL009777 balveer singh 00354 PUNB0065500 1692 1692 Processed 10/12/2022 7058630834 balveer singh ()
36 KOT-ISE-KHAN PB-15-005-107-001/236
(MAHAL) 		2615005000NRG23021220220217517 02/12/2022 sumitra kaur 2615005WL009777 sumitra kaur 00354 PUNB0065500 1692 1692 Processed 10/12/2022 7058630833 sumitra kaur ()
SubTotal 3384 3384
37 KOT-ISE-KHAN PB-15-005-061-001/271
(KMAL KE) 		2615005000NRG23021220220217527 02/12/2022 Harpreet Singh 2615005WL009778 Harpreet Singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7058630815 Harpreet Singh ()
38 KOT-ISE-KHAN PB-15-005-061-001/271
(KMAL KE) 		2615005000NRG23021220220217526 02/12/2022 Harpreet Singh 2615005WL009778 Harpreet Singh 00354 PUNB0174910 1692 1692 Processed 10/12/2022 7058630816 Harpreet Singh ()
SubTotal 3384 3384
39 KOT-ISE-KHAN PB-15-005-107-001/228
(MAHAL) 		2615005000NRG23021220220217511 02/12/2022 gurmeet kaur 2615005WL009777 gurmeet kaur 00354 PUNB0199500 1692 1692 Processed 10/12/2022 7058630818 gurmeet kaur ()
40 KOT-ISE-KHAN PB-15-005-107-001/48
(MAHAL) 		2615005000NRG23021220220217519 02/12/2022 Balwinder Singh 2615005WL009777 Balwinder Singh 00354 PUNB0199500 1692 1692 Processed 10/12/2022 7058630817 Balwinder Singh ()
SubTotal 3384 3384
41 KOT-ISE-KHAN PB-15-005-112-001/126
(JANER) 		2615005000NRG23021220220217492 02/12/2022 Manjit kaur 2615005WL009776 Manjit kaur 00354 PUNB0234200 1692 1692 Processed 10/12/2022 7058630819 Manjit kaur ()
SubTotal 1692 1692
42 KOT-ISE-KHAN PB-15-005-061-001/183
(KMAL KE) 		2615005000NRG23021220220217523 02/12/2022 Biker Singh 2615005WL009778 Biker Singh 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630821 Biker Singh ()
43 KOT-ISE-KHAN PB-15-005-061-001/183
(KMAL KE) 		2615005000NRG23021220220217522 02/12/2022 Biker Singh 2615005WL009778 Biker Singh 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630820 Biker Singh ()
44 KOT-ISE-KHAN PB-15-005-064-001/255
(FEROZEWAL BADA) 		2615005000NRG23021220220217539 02/12/2022 Kulwinder Kaur 2615005WL009778 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630823 Kulwinder Kaur ()
45 KOT-ISE-KHAN PB-15-005-064-001/255
(FEROZEWAL BADA) 		2615005000NRG23021220220217538 02/12/2022 Kulwinder Kaur 2615005WL009778 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630822 Kulwinder Kaur ()
46 KOT-ISE-KHAN PB-15-005-064-001/305
(FEROZEWAL BADA) 		2615005000NRG23021220220217547 02/12/2022 Kulwinder Kaur 2615005WL009778 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630824 Kulwinder Kaur ()
47 KOT-ISE-KHAN PB-15-005-064-001/305
(FEROZEWAL BADA) 		2615005000NRG23021220220217546 02/12/2022 Kulwinder Kaur 2615005WL009778 Kulwinder Kaur 00354 PUNB0345000 1692 1692 Processed 10/12/2022 7058630825 Kulwinder Kaur ()
SubTotal 10152 10152
48 KOT-ISE-KHAN PB-15-005-107-001/209
(MAHAL) 		2615005000NRG23021220220217506 02/12/2022 satinder singh 2615005WL009777 satinder singh 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7058630832 satinder singh ()
49 KOT-ISE-KHAN PB-15-005-112-001/138
(JANER) 		2615005000NRG23021220220217493 02/12/2022 Lovepreet Singh 2615005WL009776 Lovepreet Singh 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7058630826 Lovepreet Singh ()
50 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG23021220220217497 02/12/2022 Shavinder Singh 2615005WL009776 Shavinder Singh 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7058630827 Shavinder Singh ()
SubTotal 5076 5076
51 KOT-ISE-KHAN PB-15-005-107-001/157
(MAHAL) 		2615005000NRG23021220220217502 02/12/2022 tarsem Singh 2615005WL009777 tarsem Singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7058630831 MR TARSEM SINGH ()
52 KOT-ISE-KHAN PB-15-005-107-001/183
(MAHAL) 		2615005000NRG23021220220217503 02/12/2022 Amarjit Kaur 2615005WL009777 Amarjit Kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7058630829 MRS AMARJIT KAUR WO HARBANS SINGH ()
53 KOT-ISE-KHAN PB-15-005-107-001/230
(MAHAL) 		2615005000NRG23021220220217512 02/12/2022 Gurbachan kaur 2615005WL009777 Gurbachan kaur 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7058630830 MR AVTAR SINGH ()
54 KOT-ISE-KHAN PB-15-005-107-001/231
(MAHAL) 		2615005000NRG23021220220217513 02/12/2022 sarbjit singh 2615005WL009777 sarbjit singh 00415 SBIN0011909 1692 1692 Processed 10/12/2022 7058630828 MR SARBJIT SINGH ()
SubTotal 6768 6768
55 KOT-ISE-KHAN PB-15-005-107-001/197
(MAHAL) 		2615005000NRG23021220220217505 02/12/2022 Baljinder kaur 2615005WL009777 Baljinder kaur 00415 SBIN0013685 1692 1692 Processed 10/12/2022 7058630843 MS BALJINDER KAUR ()
SubTotal 1692 1692
Total 92778 92778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_021222FTO_85994 Central Bank Of India CBIN0280335 DHARAMKOT 30174
2 KOT-ISE-KHAN PB2615005_021222FTO_85994 HDFC HDFC0002223 KOT ISA KHAN 3384
3 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5076
4 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
5 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
6 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
7 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0023810 Kot Ise Khan 10152
8 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3384
9 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3384
10 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0199500 MANAWAN 3384
11 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1692
12 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0345000 DHARAMKOT 10152
13 KOT-ISE-KHAN PB2615005_021222FTO_85994 Punjab National Bank PUNB0679000 KOT ISE KHAN 5076
14 KOT-ISE-KHAN PB2615005_021222FTO_85994 State Bank of India SBIN0011909 Jaspur Gehliwala 6768
15 KOT-ISE-KHAN PB2615005_021222FTO_85994 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692

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