Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_310822FTO_49760
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 CHOGAWAN-2 PB-02-002-069-001/153
(KOHALI) 		2602002000NRG23310820220073931 31/08/2022 DAWINDER KAUR 2602002WL006774 DAWINDER KAUR 00032 UTIB0002450 1692 1692 Processed 03/09/2022 4419177770 DAWINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23310820220073939 31/08/2022 MALKIT SINGH 2602002WL006774 MALKIT SINGH 00349 PSIB0000058 1692 1692 Processed 03/09/2022 4419177757 MALKIT SINGH ()
3 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23310820220073940 31/08/2022 SATPINDER SINGH 2602002WL006774 SATPINDER SINGH 00349 PSIB0000058 1692 1692 Processed 03/09/2022 4419177758 SATPINDER SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23310820220073936 31/08/2022 SARBJIT KAUR 2602002WL006774 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 03/09/2022 4419177760 SARBJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23310820220073926 31/08/2022 GURMIT KAUR 2602002WL006772 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 03/09/2022 4419177759 GURMIT KAUR ()
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23310820220073937 31/08/2022 KULDEEP KAUR 2602002WL006774 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419177771 KULDEEP KAUR ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-021-001/135
(BOPARAI KALAN) 		2602002000NRG23310820220073928 31/08/2022 DARSO 2602002WL006773 DARSO 00354 PUNB0073200 1410 1410 Processed 03/09/2022 4419177762 DARSO ()
8 CHOGAWAN-2 PB-02-002-021-001/186
(BOPARAI KALAN) 		2602002000NRG23310820220073929 31/08/2022 KULWINDER KAUR 2602002WL006773 KULWINDER KAUR 00354 PUNB0073200 1410 1410 Processed 03/09/2022 4419177761 KULWINDER KAUR ()
SubTotal 2820 2820
9 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23310820220073923 31/08/2022 RAVEL SINGH 2602002WL006772 RAVEL SINGH 00354 PUNB0134810 1692 1692 Processed 03/09/2022 4419177765 RAVEL SINGH ()
10 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23310820220073924 31/08/2022 MANPREET KAUR 2602002WL006772 MANPREET KAUR 00354 PUNB0134810 1692 1692 Processed 03/09/2022 4419177764 MANPREET KAUR ()
11 CHOGAWAN-2 PB-02-002-069-001/55
(KOHALI) 		2602002000NRG23310820220073941 31/08/2022 AMRIK SINGH 2602002WL006774 AMRIK SINGH 00354 PUNB0134810 564 564 Processed 03/09/2022 4419177763 AMRIK SINGH ()
SubTotal 3948 3948
12 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23310820220073930 31/08/2022 JOGINDER SINGH 2602002WL006774 JOGINDER SINGH 00354 PUNB0637900 1692 1692 Processed 03/09/2022 4419177766 JOGINDER SINGH ()
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-069-001/95
(KOHALI) 		2602002000NRG23310820220073942 31/08/2022 RASHPAL SINGH 2602002WL006774 RASHPAL SINGH 00415 SBIN0005706 846 846 Processed 03/09/2022 4419177767 MR RASHPAL SINGH ()
SubTotal 846 846
14 CHOGAWAN-2 PB-02-002-069-001/33
(KOHALI) 		2602002000NRG23310820220073938 31/08/2022 KULDEEP KAUR 2602002WL006774 KULDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419177769 KULDEEP KAUR ()
15 CHOGAWAN-2 PB-02-002-077-001/22
(LALIAN) 		2602002000NRG23310820220073927 31/08/2022 PRITAM SINGH 2602002WL006772 PRITAM SINGH 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419177768 PRITAM SINGH SO SHINGARA SINGH ()
SubTotal 3384 3384
Total 22842 22842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_310822FTO_49760 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab & Sind Bank PSIB0000058 Chogawan 3384
3 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
4 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab National Bank PUNB0073200 KHASA 2820
6 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
7 CHOGAWAN-2 PB2602002_310822FTO_49760 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_310822FTO_49760 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 846
9 CHOGAWAN-2 PB2602002_310822FTO_49760 UCO Bank UCBA0001324 KAKAR 3384

Download In Excel