Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_241022FTO_72947
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-02-002-060-001/119
(KALER) 		2602002000NRG23241020220124738 24/10/2022 NINDER KAUR 2602002WL011606 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 29/10/2022 5996678619 NINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-060-001/131
(KALER) 		2602002000NRG23241020220124740 24/10/2022 PARVEEN KAUR 2602002WL011606 PARVEEN KAUR 00349 PSIB0000583 1692 1692 Processed 29/10/2022 5996678624 PARVEEN KAUR ()
3 CHOGAWAN-2 PB-02-002-060-001/132
(KALER) 		2602002000NRG23241020220124741 24/10/2022 HARJIT KAUR 2602002WL011606 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 29/10/2022 5996678625 HARJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124724 24/10/2022 JINDER KAUR 2602002WL011605 JINDER KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678623 JINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124725 24/10/2022 LAKHWINDER KAUR 2602002WL011605 LAKHWINDER KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678627 LAKHWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124727 24/10/2022 MAJOR SINGH 2602002WL011605 MAJOR SINGH 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678620 MAJOR SINGH ()
7 CHOGAWAN-2 PB-02-002-060-001/78
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124729 24/10/2022 AMARJIT KAUR 2602002WL011605 AMARJIT KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678622 AMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-060-001/79
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124730 24/10/2022 SUNITA 2602002WL011605 SUNITA 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678630 SUNITA ()
9 CHOGAWAN-2 PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124731 24/10/2022 SHRANJIT KAUR 2602002WL011605 SHRANJIT KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678626 SHRANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124732 24/10/2022 SARBJIT KAUR 2602002WL011605 SARBJIT KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678629 SARBJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-060-001/88
(KALER) 		2602002000NRG23241020220124743 24/10/2022 PALWINDER KAUR 2602002WL011606 PALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 29/10/2022 5996678621 PALWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124735 24/10/2022 SUKHWINDER KAUR 2602002WL011605 SUKHWINDER KAUR 00349 PSIB0000583 1410 1410 Processed 29/10/2022 5996678628 SUKHWINDER KAUR ()
SubTotal 18048 18048
13 CHOGAWAN-2 PB-02-002-132-001/120
(KHUSUPURA) 		2602002000NRG23241020220124746 24/10/2022 TAJINDER KAUR 2602002WL011608 TAJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996678631 TAJINDER KAUR ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-060-001/111
(KALER) 		2602002000NRG23241020220124736 24/10/2022 RATAN SINGH 2602002WL011606 RATAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996678642 RATAN SINGH ()
15 CHOGAWAN-2 PB-02-002-060-001/129
(KALER) 		2602002000NRG23241020220124739 24/10/2022 NISHAN SINGH 2602002WL011606 NISHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996678641 NISHAN SINGH ()
16 CHOGAWAN-2 PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124721 24/10/2022 PARMJIT KAUR 2602002WL011605 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996678634 PARMJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124733 24/10/2022 KARMJIT KAUR 2602002WL011605 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996678636 KARMJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-136-001/108
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124734 24/10/2022 LOVEJIT KAUR 2602002WL011605 LOVEJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996678638 LOVEJIT KAUR ()
SubTotal 7050 7050
19 CHOGAWAN-2 PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124726 24/10/2022 KASHMIR KAUR 2602002WL011605 KASHMIR KAUR 00354 PUNB0134810 1410 1410 Processed 29/10/2022 5996678633 KASHMIR KAUR ()
20 CHOGAWAN-2 PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124728 24/10/2022 RAM SINGH 2602002WL011605 RAM SINGH 00354 PUNB0134810 846 846 Processed 29/10/2022 5996678632 RAM SINGH ()
21 CHOGAWAN-2 PB-02-002-081-001/105
(MADOKEY) 		2602002000NRG23241020220124744 24/10/2022 HARMESH SINGH 2602002WL011607 HARMESH SINGH 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996678639 HARMESH SINGH ()
22 CHOGAWAN-2 PB-02-002-081-001/287
(MADOKEY) 		2602002000NRG23241020220124745 24/10/2022 KARAJ SINGH 2602002WL011607 KARAJ SINGH 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996678640 KARAJ SINGH ()
SubTotal 5640 5640
23 CHOGAWAN-2 PB-02-002-060-001/112
(KALER) 		2602002000NRG23241020220124737 24/10/2022 GURJIT KAUR 2602002WL011606 GURJIT KAUR 00415 SBIN0005706 1692 1692 Processed 29/10/2022 5996678637 MRS GURJIT KAUR WO GURMEJ SINGH ()
24 CHOGAWAN-2 PB-02-002-060-001/20
(KALER) 		2602002000NRG23241020220124742 24/10/2022 GURMEET KAUR 2602002WL011606 GURMEET KAUR 00415 SBIN0005706 1692 1692 Processed 29/10/2022 5996678643 MRS GURMEET KAUR ()
25 CHOGAWAN-2 PB-02-002-060-001/55
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124722 24/10/2022 PARMJIT KAUR 2602002WL011605 PARMJIT KAUR 00415 SBIN0005706 1410 1410 Processed 29/10/2022 5996678635 MRS PARMJIT KAUR WO SAHIB SINGH ()
SubTotal 4794 4794
26 CHOGAWAN-2 PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY) 		2602002000NRG23241020220124723 24/10/2022 BINDER KAUR 2602002WL011605 BINDER KAUR 00553 INDB0000973 1410 1410 Processed 29/10/2022 5996678618 BINDER KAUR ()
SubTotal 1410 1410
Total 38634 38634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_241022FTO_72947 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 18048
2 CHOGAWAN-2 PB2602002_241022FTO_72947 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1692
3 CHOGAWAN-2 PB2602002_241022FTO_72947 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
4 CHOGAWAN-2 PB2602002_241022FTO_72947 Punjab National Bank PUNB0134810 Chogawan amritsar 5640
5 CHOGAWAN-2 PB2602002_241022FTO_72947 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 4794
6 CHOGAWAN-2 PB2602002_241022FTO_72947 IndusInd Bank Ltd. INDB0000973 KALER 1410

Download In Excel