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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270922FTO_61387
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-15-005-064-001/306
(FEROZEWAL BADA) 		2615005000NRG23270920220178368 27/09/2022 Ranjit Singh 2615005WL007480 Ranjit Singh 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491388 Ranjit Singh ()
2 KOT-ISE-KHAN PB-15-005-064-001/306
(FEROZEWAL BADA) 		2615005000NRG23270920220178369 27/09/2022 Ranjit Singh 2615005WL007480 Ranjit Singh 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491389 Ranjit Singh ()
3 KOT-ISE-KHAN PB-15-005-064-001/322
(FEROZEWAL BADA) 		2615005000NRG23270920220178374 27/09/2022 Chhinderpal Kaur 2615005WL007480 Chhinderpal Kaur 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491368 Chhinderpal Kaur ()
4 KOT-ISE-KHAN PB-15-005-064-001/322
(FEROZEWAL BADA) 		2615005000NRG23270920220178375 27/09/2022 Chhinderpal Kaur 2615005WL007480 Chhinderpal Kaur 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491367 Chhinderpal Kaur ()
5 KOT-ISE-KHAN PB-15-005-064-001/324
(FEROZEWAL BADA) 		2615005000NRG23270920220178376 27/09/2022 Kulwinder Kaur 2615005WL007480 Kulwinder Kaur 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491370 Kulwinder Kaur ()
6 KOT-ISE-KHAN PB-15-005-064-001/324
(FEROZEWAL BADA) 		2615005000NRG23270920220178377 27/09/2022 Kulwinder Kaur 2615005WL007480 Kulwinder Kaur 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491369 Kulwinder Kaur ()
7 KOT-ISE-KHAN PB-15-005-064-001/353
(FEROZEWAL BADA) 		2615005000NRG23270920220178379 27/09/2022 Suman 2615005WL007480 Suman 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491372 Suman ()
8 KOT-ISE-KHAN PB-15-005-064-001/353
(FEROZEWAL BADA) 		2615005000NRG23270920220178380 27/09/2022 Suman 2615005WL007480 Suman 00089 CBIN0280335 1692 1692 Processed 26/10/2022 5937491371 Suman ()
SubTotal 13536 13536
9 KOT-ISE-KHAN PB-15-005-064-001/321
(FEROZEWAL BADA) 		2615005000NRG23270920220178372 27/09/2022 Kawaljit Kaur 2615005WL007480 Kawaljit Kaur 00349 PSIB0021066 1692 1692 Processed 26/10/2022 5937491374 Kawaljit Kaur ()
10 KOT-ISE-KHAN PB-15-005-064-001/321
(FEROZEWAL BADA) 		2615005000NRG23270920220178373 27/09/2022 Kawaljit Kaur 2615005WL007480 Kawaljit Kaur 00349 PSIB0021066 1692 1692 Processed 26/10/2022 5937491373 Kawaljit Kaur ()
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-064-001/244
(FEROZEWAL BADA) 		2615005000NRG23270920220178358 27/09/2022 Paramjit Kaur 2615005WL007480 Paramjit Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491379 Paramjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-064-001/244
(FEROZEWAL BADA) 		2615005000NRG23270920220178359 27/09/2022 Paramjit Kaur 2615005WL007480 Paramjit Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491380 Paramjit Kaur ()
13 KOT-ISE-KHAN PB-15-005-064-001/29
(FEROZEWAL BADA) 		2615005000NRG23270920220178366 27/09/2022 Kuldeep Kaur 2615005WL007480 Kuldeep Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491375 Kuldeep Kaur ()
14 KOT-ISE-KHAN PB-15-005-064-001/29
(FEROZEWAL BADA) 		2615005000NRG23270920220178367 27/09/2022 Kuldeep Kaur 2615005WL007480 Kuldeep Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491376 Kuldeep Kaur ()
15 KOT-ISE-KHAN PB-15-005-064-001/4
(FEROZEWAL BADA) 		2615005000NRG23270920220178381 27/09/2022 Gurdip Singh 2615005WL007480 Gurdip Singh 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491381 Gurdip Singh ()
16 KOT-ISE-KHAN PB-15-005-064-001/4
(FEROZEWAL BADA) 		2615005000NRG23270920220178382 27/09/2022 Gurdip Singh 2615005WL007480 Gurdip Singh 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491382 Gurdip Singh ()
17 KOT-ISE-KHAN PB-15-005-064-001/65
(FEROZEWAL BADA) 		2615005000NRG23270920220178383 27/09/2022 Jaswinder Kaur 2615005WL007480 Jaswinder Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491378 Jaswinder Kaur ()
18 KOT-ISE-KHAN PB-15-005-064-001/65
(FEROZEWAL BADA) 		2615005000NRG23270920220178384 27/09/2022 Jaswinder Kaur 2615005WL007480 Jaswinder Kaur 00354 PUNB0174910 1692 1692 Processed 26/10/2022 5937491377 Jaswinder Kaur ()
SubTotal 13536 13536
19 KOT-ISE-KHAN PB-15-005-064-001/272
(FEROZEWAL BADA) 		2615005000NRG23270920220178362 27/09/2022 Rajwinder Kaur 2615005WL007480 Rajwinder Kaur 00354 PUNB0345000 1692 1692 Processed 26/10/2022 5937491384 Rajwinder Kaur ()
20 KOT-ISE-KHAN PB-15-005-064-001/272
(FEROZEWAL BADA) 		2615005000NRG23270920220178363 27/09/2022 Rajwinder Kaur 2615005WL007480 Rajwinder Kaur 00354 PUNB0345000 1692 1692 Processed 26/10/2022 5937491383 Rajwinder Kaur ()
21 KOT-ISE-KHAN PB-15-005-064-001/347
(FEROZEWAL BADA) 		2615005000NRG23270920220178378 27/09/2022 Disha Rani 2615005WL007480 Disha Rani 00354 PUNB0345000 1692 1692 Processed 26/10/2022 5937491385 Disha Rani ()
SubTotal 5076 5076
22 KOT-ISE-KHAN PB-15-005-064-001/256
(FEROZEWAL BADA) 		2615005000NRG23270920220178360 27/09/2022 Veerpal Kaur 2615005WL007480 Veerpal Kaur 00415 SBIN0011907 1692 1692 Processed 26/10/2022 5937491387 MRS VEER PAL KAUR ()
23 KOT-ISE-KHAN PB-15-005-064-001/256
(FEROZEWAL BADA) 		2615005000NRG23270920220178361 27/09/2022 Veerpal Kaur 2615005WL007480 Veerpal Kaur 00415 SBIN0011907 1692 1692 Processed 26/10/2022 5937491386 MRS VEER PAL KAUR ()
SubTotal 3384 3384
Total 38916 38916

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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_270922FTO_61387 Central Bank Of India CBIN0280335 DHARAMKOT 13536
2 KOT-ISE-KHAN PB2615005_270922FTO_61387 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
3 KOT-ISE-KHAN PB2615005_270922FTO_61387 Punjab National Bank PUNB0174910 Kamalke Distt Moga 13536
4 KOT-ISE-KHAN PB2615005_270922FTO_61387 Punjab National Bank PUNB0345000 DHARAMKOT 5076
5 KOT-ISE-KHAN PB2615005_270922FTO_61387 State Bank of India SBIN0011907 DHARMKOT 3384

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