Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_061022FTO_66395
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-02-002-129-001/244
(VENIEKE) 		2602002000NRG23061020220109977 06/10/2022 SURJIT SINGH 2602002WL010228 SURJIT SINGH 00032 UTIB0002228 564 564 Processed 26/10/2022 5938931740 SURJIT SINGH ()
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-129-001/213
(VENIEKE) 		2602002000NRG23061020220109972 06/10/2022 MAHINDER SINGH 2602002WL010228 MAHINDER SINGH 00032 UTIB0002450 564 564 Processed 26/10/2022 5938931736 MAHINDER SINGH ()
3 CHOGAWAN-2 PB-02-002-129-001/248
(VENIEKE) 		2602002000NRG23061020220109978 06/10/2022 KULWINDER KAUR 2602002WL010228 KULWINDER KAUR 00032 UTIB0002450 1128 1128 Processed 26/10/2022 5938931737 KULWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-129-001/249
(VENIEKE) 		2602002000NRG23061020220109979 06/10/2022 MANPREET KAUR 2602002WL010228 MANPREET KAUR 00032 UTIB0002450 1128 1128 Processed 26/10/2022 5938931738 MANPREET KAUR ()
5 CHOGAWAN-2 PB-02-002-129-001/274
(VENIEKE) 		2602002000NRG23061020220109982 06/10/2022 HARJIT KAUR 2602002WL010228 HARJIT KAUR 00032 UTIB0002450 1128 1128 Processed 26/10/2022 5938931739 HARJIT KAUR ()
SubTotal 3948 3948
6 CHOGAWAN-2 PB-02-002-129-001/97
(VENIEKE) 		2602002000NRG23061020220109986 06/10/2022 GURMEET KAUR 2602002WL010228 GURMEET KAUR 00349 PSIB0000058 1128 1128 Processed 26/10/2022 5938931705 GURMEET KAUR ()
SubTotal 1128 1128
7 CHOGAWAN-2 PB-02-002-129-001/211
(VENIEKE) 		2602002000NRG23061020220109970 06/10/2022 PARTAP SINGH 2602002WL010228 PARTAP SINGH 00349 PSIB0021077 1128 1128 Processed 26/10/2022 5938931706 PARTAP SINGH ()
8 CHOGAWAN-2 PB-02-002-129-001/317
(VENIEKE) 		2602002000NRG23061020220109984 06/10/2022 PERVESH KAUR 2602002WL010228 PERVESH KAUR 00349 PSIB0021077 564 564 Processed 26/10/2022 5938931707 PERVESH KAUR ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-048-001/54
(GAGGERMAL) 		2602002000NRG23061020220110012 06/10/2022 RENU 2602002WL010231 RENU 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938931712 RENU ()
10 CHOGAWAN-2 PB-02-002-048-001/54
(GAGGERMAL) 		2602002000NRG23061020220110013 06/10/2022 SAMUAL MASIH 2602002WL010231 SAMUAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938931713 SAMUAL MASIH ()
SubTotal 3384 3384
11 CHOGAWAN-2 PB-02-002-048-001/29
(GAGGERMAL) 		2602002000NRG23061020220110001 06/10/2022 MEHAL SINGH 2602002WL010230 MEHAL SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5938931708 MEHAL SINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23061020220110014 06/10/2022 SHINDO 2602002WL010231 SHINDO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938931749 SHINDO ()
13 CHOGAWAN-2 PB-02-002-129-001/231
(VENIEKE) 		2602002000NRG23061020220109976 06/10/2022 SUKHWINDER KAUR 2602002WL010228 SUKHWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938931710 SUKHWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-129-001/316
(VENIEKE) 		2602002000NRG23061020220109983 06/10/2022 SUKHI 2602002WL010228 SUKHI 00354 PUNB0134810 564 564 Processed 26/10/2022 5938931709 SUKHI ()
SubTotal 3384 3384
15 CHOGAWAN-2 PB-02-002-129-001/210
(VENIEKE) 		2602002000NRG23061020220109969 06/10/2022 KASMEERO KAUR 2602002WL010228 KASMEERO KAUR 00354 PUNB0144000 1128 1128 Processed 26/10/2022 5938931711 KASMEERO KAUR ()
SubTotal 1128 1128
16 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23061020220110019 06/10/2022 AVTAR SINGH 2602002WL010231 AVTAR SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938931716 MR AVTAR SINGH ()
17 CHOGAWAN-2 PB-02-002-129-001/212
(VENIEKE) 		2602002000NRG23061020220109971 06/10/2022 DALBIR KAUR 2602002WL010228 DALBIR KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931714 MRS DALBIR KAUR ()
18 CHOGAWAN-2 PB-02-002-129-001/218
(VENIEKE) 		2602002000NRG23061020220109973 06/10/2022 MANJEET KAUR 2602002WL010228 MANJEET KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931719 MRS MANJEET KAUR ()
19 CHOGAWAN-2 PB-02-002-129-001/224
(VENIEKE) 		2602002000NRG23061020220109974 06/10/2022 AMARJIT KAUR 2602002WL010228 AMARJIT KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931718 MRS AMARJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-129-001/229
(VENIEKE) 		2602002000NRG23061020220109975 06/10/2022 KALBEER KAUR 2602002WL010228 KALBEER KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931717 MRS KALBEER KAUR ()
21 CHOGAWAN-2 PB-02-002-129-001/259
(VENIEKE) 		2602002000NRG23061020220109980 06/10/2022 RAMANDEEP KAUR 2602002WL010228 RAMANDEEP KAUR 00415 SBIN0007554 846 846 Processed 26/10/2022 5938931748 MRS RAMANDEEP KAUR ()
22 CHOGAWAN-2 PB-02-002-129-001/264
(VENIEKE) 		2602002000NRG23061020220109981 06/10/2022 SUKHWINDER KAUR 2602002WL010228 SUKHWINDER KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931715 MRS SUKHWINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-129-001/75
(VENIEKE) 		2602002000NRG23061020220109985 06/10/2022 SURJEET SINGH 2602002WL010228 SURJEET SINGH 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938931720 MR SURJEET SINGH ()
SubTotal 9306 9306
24 CHOGAWAN-2 PB-02-002-048-001/10
(GAGGERMAL) 		2602002000NRG23061020220109992 06/10/2022 KULWINDER KAUR 2602002WL010230 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931729 KULWINDER KAUR ()
25 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23061020220109993 06/10/2022 JASWANT SINGH 2602002WL010230 JASWANT SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931721 JASWANT SINGH ()
26 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23061020220109994 06/10/2022 SARABJIT KAUR 2602002WL010230 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931730 SARABJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23061020220109996 06/10/2022 BALWINDER KAUR 2602002WL010230 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931728 BALWINDER KAUR ()
28 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23061020220109995 06/10/2022 KULWINDER SINGH 2602002WL010230 KULWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931743 KULWINDER SINGH ()
29 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23061020220109998 06/10/2022 SARABJEET KAUR 2602002WL010230 SARABJEET KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5938931744 SARABJEET KAUR ()
30 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23061020220109997 06/10/2022 TAHIL SINGH 2602002WL010230 TAHIL SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931741 TAHIL SINGH ()
31 CHOGAWAN-2 PB-02-002-048-001/27
(GAGGERMAL) 		2602002000NRG23061020220110000 06/10/2022 JINDER KAUR 2602002WL010230 JINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931742 JINDER KAUR ()
32 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23061020220110002 06/10/2022 PALWINDER KAUR 2602002WL010231 PALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931735 PALWINDER KAUR ()
33 CHOGAWAN-2 PB-02-002-048-001/39
(GAGGERMAL) 		2602002000NRG23061020220110005 06/10/2022 AMANDEEP KAUR 2602002WL010231 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931733 AMANDEEP KAUR ()
34 CHOGAWAN-2 PB-02-002-048-001/39
(GAGGERMAL) 		2602002000NRG23061020220110004 06/10/2022 YUSAF SINGH 2602002WL010231 YUSAF SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931747 YUSAF SINGH S/O TARSEM SINGH ()
35 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23061020220110006 06/10/2022 PARKASH KAUR 2602002WL010231 PARKASH KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931745 PAKASH KAUR WO SUCHA SINGH ()
36 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23061020220110008 06/10/2022 CHARANJIT KAUR 2602002WL010231 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931725 CHARANJIT KAUR WO NISHAN SINGH ()
37 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23061020220110007 06/10/2022 MALKEET SINGH 2602002WL010231 MALKEET SINGH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938931746 MALKEET SINGH S/O NISHAN SINGH ()
38 CHOGAWAN-2 PB-02-002-048-001/46
(GAGGERMAL) 		2602002000NRG23061020220110009 06/10/2022 MANDEEP SINGH 2602002WL010231 MANDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931732 MANDEEP SINGH ()
39 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23061020220110010 06/10/2022 RANO 2602002WL010231 RANO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931723 RANO W/O KABAL SINGH ()
40 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23061020220110011 06/10/2022 SARJEET KAUR 2602002WL010231 SARJEET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931722 SARJEET KAUR WO AMREEK SINGH ()
41 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23061020220110015 06/10/2022 MANPREET KAUR 2602002WL010231 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931727 MANPREET KAUR ()
42 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23061020220110016 06/10/2022 DALBIR KAUR 2602002WL010231 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931731 DALBIR KAUR ()
43 CHOGAWAN-2 PB-02-002-048-001/62
(GAGGERMAL) 		2602002000NRG23061020220110017 06/10/2022 GURMEJ KAUR 2602002WL010231 GURMEJ KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931724 GURMEJ KAUR W/O BAWA SINGH ()
44 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23061020220110018 06/10/2022 SARABJEET KAUR 2602002WL010231 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931734 SARABJEET KAUR ()
45 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23061020220110020 06/10/2022 GURWINDER KAUR 2602002WL010231 GURWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938931726 GURWINDER KAUR ()
SubTotal 36378 36378
Total 62604 62604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_061022FTO_66395 AXIS BANK UTIB0002228 Vanike 564
2 CHOGAWAN-2 PB2602002_061022FTO_66395 AXIS BANK UTIB0002450 Ranike 3948
3 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab & Sind Bank PSIB0000058 Chogawan 1128
4 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab & Sind Bank PSIB0021077 ATTARI 1692
5 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab National Bank PUNB0073200 KHASA 1692
7 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
8 CHOGAWAN-2 PB2602002_061022FTO_66395 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1128
9 CHOGAWAN-2 PB2602002_061022FTO_66395 State Bank of India SBIN0007554 CHOGAWAN 9306
10 CHOGAWAN-2 PB2602002_061022FTO_66395 UCO Bank UCBA0001324 KAKAR 36378

Download In Excel