Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_260522FTO_10969
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-02-002-114-001/177
(SAIDPUR KALAN) 		2602002000NRG23260520220010447 26/05/2022 JASPAL SINGH 2602002WL001074 JASPAL SINGH 00349 PSIB0000058 1692 1692 Processed 01/06/2022 1821012901 JASPALSINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-074-001/30
(KOTLI DASONDI) 		2602002000NRG23260520220010459 26/05/2022 AJIT SINGH 2602002WL001075 AJIT SINGH 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012902 AJITSINGH ()
3 CHOGAWAN-2 PB-02-002-074-001/45
(KOTLI DASONDI) 		2602002000NRG23260520220010460 26/05/2022 SWARAN SINGH 2602002WL001075 SWARAN SINGH 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012905 SWARANSINGH ()
4 CHOGAWAN-2 PB-02-002-074-001/85
(KOTLI DASONDI) 		2602002000NRG23260520220010464 26/05/2022 GULJAR SINGH 2602002WL001075 GULJAR SINGH 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012903 GULJARSINGH ()
5 CHOGAWAN-2 PB-02-002-074-001/86
(KOTLI DASONDI) 		2602002000NRG23260520220010465 26/05/2022 DYAL SINGH 2602002WL001075 DYAL SINGH 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012925 DYALSINGH ()
6 CHOGAWAN-2 PB-02-002-114-001/74
(SAIDPUR KALAN) 		2602002000NRG23260520220010450 26/05/2022 CHARANJIT KAUR 2602002WL001074 CHARANJIT KAUR 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012924 CHARANJITKAUR ()
7 CHOGAWAN-2 PB-02-002-114-001/93
(SAIDPUR KALAN) 		2602002000NRG23260520220010455 26/05/2022 BEERO 2602002WL001074 BEERO 00349 PSIB0000595 1692 1692 Processed 01/06/2022 1821012904 BEERO ()
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-074-001/77
(KOTLI DASONDI) 		2602002000NRG23260520220010463 26/05/2022 JASSA SINGH 2602002WL001075 JASSA SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012919 JASSASINGH ()
9 CHOGAWAN-2 PB-02-002-114-001/121
(SAIDPUR KALAN) 		2602002000NRG23260520220010438 26/05/2022 SHINGARA SINGH 2602002WL001074 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012920 SHINGARASINGH ()
10 CHOGAWAN-2 PB-02-002-114-001/129
(SAIDPUR KALAN) 		2602002000NRG23260520220010439 26/05/2022 MAJOR SINGH 2602002WL001074 MAJOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012914 MAJORSINGH ()
11 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23260520220010442 26/05/2022 SARABJEET SINGH 2602002WL001074 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012913 SARABJEETSINGH ()
12 CHOGAWAN-2 PB-02-002-114-001/154
(SAIDPUR KALAN) 		2602002000NRG23260520220010444 26/05/2022 AJIT KAUR 2602002WL001074 AJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012910 AJITKAUR ()
13 CHOGAWAN-2 PB-02-002-114-001/155
(SAIDPUR KALAN) 		2602002000NRG23260520220010445 26/05/2022 SHINDA SINGH 2602002WL001074 SHINDA SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012909 SHINDASINGH ()
14 CHOGAWAN-2 PB-02-002-114-001/64
(SAIDPUR KALAN) 		2602002000NRG23260520220010449 26/05/2022 RAJ KAUR 2602002WL001074 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012911 RAJKAUR ()
15 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23260520220010452 26/05/2022 MANJIT SINGH 2602002WL001074 MANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821012912 MANJITSINGH ()
SubTotal 13536 13536
16 CHOGAWAN-2 PB-02-002-074-001/20
(KOTLI DASONDI) 		2602002000NRG23260520220010458 26/05/2022 AJEET SINGH 2602002WL001075 AJEET SINGH 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821012906 AJEETSINGH ()
17 CHOGAWAN-2 PB-02-002-074-001/46
(KOTLI DASONDI) 		2602002000NRG23260520220010461 26/05/2022 MAKHTAR SINGH 2602002WL001075 MAKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821012921 MAKHTARSINGH ()
18 CHOGAWAN-2 PB-02-002-114-001/135
(SAIDPUR KALAN) 		2602002000NRG23260520220010441 26/05/2022 MURTA SINGH 2602002WL001074 MURTA SINGH 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821012907 MURTASINGH ()
19 CHOGAWAN-2 PB-02-002-114-001/150
(SAIDPUR KALAN) 		2602002000NRG23260520220010443 26/05/2022 HARBANS KAUR 2602002WL001074 HARBANS KAUR 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821012922 HARBANSKAUR ()
20 CHOGAWAN-2 PB-02-002-114-001/75
(SAIDPUR KALAN) 		2602002000NRG23260520220010451 26/05/2022 DHANA SINGH 2602002WL001074 DHANA SINGH 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821012923 DHANASINGH ()
SubTotal 8460 8460
21 CHOGAWAN-2 PB-02-002-114-001/60
(SAIDPUR KALAN) 		2602002000NRG23260520220010448 26/05/2022 PARKASH KAUR 2602002WL001074 PARKASH KAUR 00354 PUNB0637900 1692 1692 Processed 01/06/2022 1821012908 PARKASHKAUR ()
SubTotal 1692 1692
22 CHOGAWAN-2 PB-02-002-114-001/134
(SAIDPUR KALAN) 		2602002000NRG23260520220010440 26/05/2022 NINDER KAUR 2602002WL001074 NINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1821012915 NINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-114-001/169
(SAIDPUR KALAN) 		2602002000NRG23260520220010446 26/05/2022 GURBHINDER SINGH 2602002WL001074 GURBHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1821012918 GURBHINDER SINGH SO ANGREJ SINGH ()
24 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23260520220010453 26/05/2022 JASWANT KAUR 2602002WL001074 JASWANT KAUR 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1821012917 JASWANT KAUR ()
25 CHOGAWAN-2 PB-02-002-114-001/94
(SAIDPUR KALAN) 		2602002000NRG23260520220010456 26/05/2022 GURMEET KAUR 2602002WL001074 GURMEET KAUR 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1821012916 GURMEET KAUR ()
SubTotal 6768 6768
Total 42300 42300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_260522FTO_10969 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_260522FTO_10969 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 10152
3 CHOGAWAN-2 PB2602002_260522FTO_10969 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
4 CHOGAWAN-2 PB2602002_260522FTO_10969 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
5 CHOGAWAN-2 PB2602002_260522FTO_10969 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_260522FTO_10969 UCO Bank UCBA0001324 KAKAR 6768

Download In Excel