Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_090123APB_FTO_99054
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-02-002-015-001/115
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173211 09/01/2023 SUKHDEV SINGH 2602002WL017015 SUKHDEV SINGH 00152 HDFC0003140 1128 1128 Rejected 12/01/2023 7855418447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-015-001/236
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173219 09/01/2023 LADA 2602002WL017015 LADA 00168 ICIC0003989 1128 1128 Processed 12/01/2023 7855418446 LADA ICICI BANK LTD(508534)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-015-001/100
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173210 09/01/2023 CHARANJIT 2602002WL017015 CHARANJIT 00349 PSIB0000595 1410 1410 Processed 12/01/2023 7855418441 CHARANJIT ICICI BANK LTD(508534)
4 CHOGAWAN-2 PB-02-002-015-001/130
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173212 09/01/2023 MINDO 2602002WL017015 MINDO 00349 PSIB0000595 1692 1692 Processed 12/01/2023 7855418440 MINDO ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-015-001/151
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173214 09/01/2023 SUKHI 2602002WL017015 SUKHI 00349 PSIB0000595 1410 1410 Processed 12/01/2023 7855418442 SUKHI ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-015-001/164
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173216 09/01/2023 JAGTAR SINGH 2602002WL017015 JAGTAR SINGH 00349 PSIB0000595 1692 1692 Processed 12/01/2023 7855418437 JAGTAR SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-015-001/66
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173223 09/01/2023 Harjinder Singh 2602002WL017015 Harjinder Singh 00349 PSIB0000595 1128 1128 Processed 12/01/2023 7855418439 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-015-001/70
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173224 09/01/2023 ANJU 2602002WL017015 ANJU 00349 PSIB0000595 1128 1128 Processed 12/01/2023 7855418436 ANJU ICICI BANK LTD(508534)
9 CHOGAWAN-2 PB-02-002-015-001/77
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173225 09/01/2023 MANA MASIH 2602002WL017015 MANA MASIH 00349 PSIB0000595 1692 1692 Processed 12/01/2023 7855418435 MAN MASIH ICICI BANK LTD(508534)
10 CHOGAWAN-2 PB-02-002-015-001/92
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173226 09/01/2023 BILLA 2602002WL017015 BILLA 00349 PSIB0000595 1128 1128 Processed 12/01/2023 7855418444 BILLA PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-015-001/93
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173227 09/01/2023 DHIRA MASIH 2602002WL017015 DHIRA MASIH 00349 PSIB0000595 1128 1128 Processed 12/01/2023 7855418438 DHIRA MASIH ICICI BANK LTD(508534)
SubTotal 12408 12408
12 CHOGAWAN-2 PB-02-002-015-001/155
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173215 09/01/2023 POORAN SINGH 2602002WL017015 POORAN SINGH 00349 PSIB0021206 1128 1128 Processed 12/01/2023 7855418443 POORAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
13 CHOGAWAN-2 PB-02-002-015-001/165
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173217 09/01/2023 JOBAN MASIH 2602002WL017015 JOBAN MASIH 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7855418448 JOBAN MASIH S/O BASHER MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
14 CHOGAWAN-2 PB-02-002-015-001/97
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173228 09/01/2023 KARAJ MASIH 2602002WL017015 KARAJ MASIH 00354 PUNB0134810 1692 1692 Processed 12/01/2023 7855418445 KARAJ MASIH ICICI BANK LTD(508534)
SubTotal 1692 1692
15 CHOGAWAN-2 PB-02-002-015-001/240
(BHINDI AULAKH KALAN) 		2602002000NRG23090120230173221 09/01/2023 HERA LAL 2602002WL017015 HERA LAL 00691 IPOS0000001 1692 1692 Processed 12/01/2023 7855418434 HERA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 20304 20304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 HDFC HDFC0003140 Lopoke 1128
2 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 1128
3 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 12408
4 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1128
5 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
6 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
7 CHOGAWAN-2 PB2602002_090123APB_FTO_99054 India Post Payments Bank IPOS0000001 AMRITSAR 1692

Download In Excel