Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_300922FTO_64298
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-02-002-016-001/147
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104634 30/09/2022 SUKHWINDER SINGH 2602002WL009739 SUKHWINDER SINGH 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5937655467 SUKHWINDER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-016-001/123
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104629 30/09/2022 BALJIT KAUR 2602002WL009739 BALJIT KAUR 00168 ICIC0003989 1692 1692 Processed 26/10/2022 5937655469 BALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-016-001/33
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104637 30/09/2022 AMARJEET KAUR 2602002WL009739 AMARJEET KAUR 00168 ICIC0003989 1410 1410 Processed 26/10/2022 5937655468 AMARJEET KAUR ()
SubTotal 3102 3102
4 CHOGAWAN-2 PB-02-002-016-001/124
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104630 30/09/2022 VEENA KAUR 2602002WL009739 VEENA KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937655462 VEENA KAUR ()
5 CHOGAWAN-2 PB-02-002-016-001/143
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104631 30/09/2022 SUKHWINDER SINGH 2602002WL009739 SUKHWINDER SINGH 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937655458 SUKHWINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-016-001/146
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104632 30/09/2022 PARGAT SINGH 2602002WL009739 PARGAT SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937655464 PARGAT SINGH ()
7 CHOGAWAN-2 PB-02-002-016-001/147
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104635 30/09/2022 ARASHPREET KAUR 2602002WL009739 ARASHPREET KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937655465 ARASHPREET KAUR ()
8 CHOGAWAN-2 PB-02-002-016-001/28
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104636 30/09/2022 GOPAL MASIH 2602002WL009739 GOPAL MASIH 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937655459 GOPAL MASIH ()
9 CHOGAWAN-2 PB-02-002-016-001/60
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104639 30/09/2022 PARAMJIT KAUR 2602002WL009739 PARAMJIT KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937655460 PARAMJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-016-001/85
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104643 30/09/2022 KULWANT KAUR 2602002WL009739 KULWANT KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937655463 KULWANT KAUR ()
11 CHOGAWAN-2 PB-02-002-016-001/89
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104645 30/09/2022 DALBIRO 2602002WL009739 DALBIRO 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937655461 DALBIRO ()
SubTotal 12126 12126
12 CHOGAWAN-2 PB-02-002-016-001/146
(BHINDI AULAKH KHURD) 		2602002000NRG23300920220104633 30/09/2022 RAJBEER KAUR 2602002WL009739 RAJBEER KAUR 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5937655466 MRS RAJBIR KAUR ()
SubTotal 1692 1692
Total 18612 18612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_300922FTO_64298 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_300922FTO_64298 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3102
3 CHOGAWAN-2 PB2602002_300922FTO_64298 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 12126
4 CHOGAWAN-2 PB2602002_300922FTO_64298 State Bank of India SBIN0001259 AJNALA 1692

Download In Excel