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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_081222APB_FTO_88434
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-15-005-011-001/88
(NOORPUR HAKIMA) 		2615005000NRG23081220220224128 08/12/2022 Manjit Kaur 2615005WL010066 Manjit Kaur 00354 PUNB0148710 1692 1692 Processed 14/12/2022 7206455346 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-011-001/88
(NOORPUR HAKIMA) 		2615005000NRG23081220220224130 08/12/2022 Manjit Kaur 2615005WL010066 Manjit Kaur 00354 PUNB0148710 1692 1692 Processed 14/12/2022 7206455347 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-011-001/408
(NOORPUR HAKIMA) 		2615005000NRG23081220220224111 08/12/2022 Baldev Kaur 2615005WL010066 Baldev Kaur 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206455348 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-011-001/408
(NOORPUR HAKIMA) 		2615005000NRG23081220220224112 08/12/2022 Baldev Kaur 2615005WL010066 Baldev Kaur 00415 SBIN0050464 1692 1692 Processed 14/12/2022 7206455349 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 6768 6768

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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_081222APB_FTO_88434 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3384
2 KOT-ISE-KHAN PB2615005_081222APB_FTO_88434 State Bank of India SBIN0050464 DHARAMKOT 3384

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