Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_260922FTO_61242
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-02-002-064-001/178
(KHIALA KALAN) 		2602002000NRG23260920220100753 26/09/2022 SARABJIT KAUR 2602002WL009357 SARABJIT KAUR 00349 PSIB0000583 1128 1128 Processed 26/10/2022 5937476670 SARABJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-064-001/251
(KHIALA KALAN) 		2602002000NRG23260920220100754 26/09/2022 AJAIB SINGH 2602002WL009357 AJAIB SINGH 00349 PSIB0000583 1128 1128 Processed 26/10/2022 5937476669 AJAIB SINGH ()
SubTotal 2256 2256
3 CHOGAWAN-2 PB-02-002-033-001/116
(CHIDDEN) 		2602002000NRG23260920220100755 26/09/2022 RANJIT KAUR 2602002WL009358 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476680 RANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-033-001/129
(CHIDDEN) 		2602002000NRG23260920220100757 26/09/2022 SIMRANJIT KAUR 2602002WL009358 SIMRANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937476681 SIMRANJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-033-001/152
(CHIDDEN) 		2602002000NRG23260920220100760 26/09/2022 PALWINDER KAUR 2602002WL009358 PALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476678 PALWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-033-001/170
(CHIDDEN) 		2602002000NRG23260920220100762 26/09/2022 PARKASH KAUR 2602002WL009358 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476682 PARKASH KAUR ()
7 CHOGAWAN-2 PB-02-002-033-001/178
(CHIDDEN) 		2602002000NRG23260920220100763 26/09/2022 KASHMIR KAUR 2602002WL009358 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476679 KASHMIR KAUR ()
8 CHOGAWAN-2 PB-02-002-033-001/183
(CHIDDEN) 		2602002000NRG23260920220100764 26/09/2022 SUKHWINDER KAUR 2602002WL009358 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476686 SUKHWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-033-001/185
(CHIDDEN) 		2602002000NRG23260920220100766 26/09/2022 HARJIT KAUR 2602002WL009358 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476684 HARJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-033-001/224
(CHIDDEN) 		2602002000NRG23260920220100768 26/09/2022 KARAMJEET KAUR 2602002WL009358 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476683 KARAMJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-033-001/226
(CHIDDEN) 		2602002000NRG23260920220100770 26/09/2022 NITU 2602002WL009358 NITU 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476687 NITU ()
12 CHOGAWAN-2 PB-02-002-033-001/232
(CHIDDEN) 		2602002000NRG23260920220100772 26/09/2022 RAJI 2602002WL009358 RAJI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476685 RAJI ()
SubTotal 15510 15510
13 CHOGAWAN-2 PB-02-002-033-001/126
(CHIDDEN) 		2602002000NRG23260920220100756 26/09/2022 BALBIR KAUR 2602002WL009358 BALBIR KAUR 00354 PUNB0038510 846 846 Processed 26/10/2022 5937476672 BALBIR KAUR ()
14 CHOGAWAN-2 PB-02-002-033-001/198
(CHIDDEN) 		2602002000NRG23260920220100767 26/09/2022 BALBIR KAUR 2602002WL009358 BALBIR KAUR 00354 PUNB0038510 1692 1692 Processed 26/10/2022 5937476671 BALBIR KAUR ()
15 CHOGAWAN-2 PB-02-002-033-001/71
(CHIDDEN) 		2602002000NRG23260920220100773 26/09/2022 JINDER KAUR 2602002WL009358 JINDER KAUR 00354 PUNB0038510 1410 1410 Processed 26/10/2022 5937476673 JINDER KAUR ()
SubTotal 3948 3948
16 CHOGAWAN-2 PB-02-002-033-001/184
(CHIDDEN) 		2602002000NRG23260920220100765 26/09/2022 GURMIT KAUR 2602002WL009358 GURMIT KAUR 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5937476675 GURMIT KAUR ()
17 CHOGAWAN-2 PB-02-002-033-001/225
(CHIDDEN) 		2602002000NRG23260920220100769 26/09/2022 SARABJIT KAUR 2602002WL009358 SARABJIT KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5937476674 SARABJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-033-001/230
(CHIDDEN) 		2602002000NRG23260920220100771 26/09/2022 KULWANT KAUR 2602002WL009358 KULWANT KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5937476676 KULWANT KAUR ()
SubTotal 4794 4794
19 CHOGAWAN-2 PB-02-002-005-001/353
(BACHIWIND) 		2602002000NRG23260920220100740 26/09/2022 GULWINDER SINGH 2602002WL009356 GULWINDER SINGH 00354 PUNB0104300 1410 1410 Processed 26/10/2022 5937476677 GULWINDER SINGH ()
SubTotal 1410 1410
20 CHOGAWAN-2 PB-02-002-033-001/159
(CHIDDEN) 		2602002000NRG23260920220100761 26/09/2022 BALWINDER KAUR 2602002WL009358 BALWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937476688 MRS BALWINDER KAUR ()
SubTotal 1692 1692
21 CHOGAWAN-2 PB-02-002-033-001/138
(CHIDDEN) 		2602002000NRG23260920220100759 26/09/2022 RAJ KAUR 2602002WL009358 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937476689 MRS RAJ KAUR ()
SubTotal 1692 1692
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_260922FTO_61242 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 2256
2 CHOGAWAN-2 PB2602002_260922FTO_61242 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
3 CHOGAWAN-2 PB2602002_260922FTO_61242 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3948
4 CHOGAWAN-2 PB2602002_260922FTO_61242 Punjab National Bank PUNB0073200 KHASA 4794
5 CHOGAWAN-2 PB2602002_260922FTO_61242 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1410
6 CHOGAWAN-2 PB2602002_260922FTO_61242 State Bank of India SBIN0001681 ATTARI 1692
7 CHOGAWAN-2 PB2602002_260922FTO_61242 State Bank of India SBIN0007554 CHOGAWAN 1692

Download In Excel