Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230123APB_FTO_102679
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-02-002-013-001/139
(BHILOWAL) 		2602002000NRG23230120230178347 23/01/2023 MANJIT KAUR 2602002WL017575 MANJIT KAUR 00032 UTIB0002288 1410 1410 Processed 27/01/2023 8196921166 MANJIT KAUR UCO BANK(607066)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-013-001/78
(BHILOWAL) 		2602002000NRG23230120230178356 23/01/2023 SAHIB SINGH 2602002WL017575 SAHIB SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921165 SAHIB SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-013-001/155
(BHILOWAL) 		2602002000NRG23230120230178351 23/01/2023 PRITAM KAUR 2602002WL017575 PRITAM KAUR 00354 PUNB0134810 1410 1410 Processed 27/01/2023 8196921161 PRITAM KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23230120230178352 23/01/2023 GURPREET KAUR 2602002WL017575 GURPREET KAUR 00354 PUNB0134810 1410 1410 Processed 27/01/2023 8196921162 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
5 CHOGAWAN-2 PB-02-002-013-001/171
(BHILOWAL) 		2602002000NRG23230120230178353 23/01/2023 RANJIT SINGH 2602002WL017575 RANJIT SINGH 00354 PUNB0134810 1128 1128 Processed 27/01/2023 8196921163 RANJIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-013-001/51
(BHILOWAL) 		2602002000NRG23230120230178355 23/01/2023 BALJINDER KAUR 2602002WL017575 BALJINDER KAUR 00354 PUNB0134810 1128 1128 Processed 27/01/2023 8196921160 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-013-001/85
(BHILOWAL) 		2602002000NRG23230120230178358 23/01/2023 SHARANJIT KAUR 2602002WL017575 SHARANJIT KAUR 00415 SBIN0007554 1128 1128 Processed 27/01/2023 8196921164 MRS SHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
8 CHOGAWAN-2 PB-02-002-013-001/115
(BHILOWAL) 		2602002000NRG23230120230178343 23/01/2023 KULJIT KAUR 2602002WL017575 KULJIT KAUR 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921159 KULJIT KAUR UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-013-001/117
(BHILOWAL) 		2602002000NRG23230120230178344 23/01/2023 BALJINDER KAUR 2602002WL017575 BALJINDER KAUR 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921158 BALJINDER KAUR UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-013-001/132
(BHILOWAL) 		2602002000NRG23230120230178346 23/01/2023 GURPREET KAUR 2602002WL017575 GURPREET KAUR 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921153 GURPREET KAUR UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-013-001/141
(BHILOWAL) 		2602002000NRG23230120230178348 23/01/2023 KULWINDER KAUR 2602002WL017575 KULWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921154 KULWINDER KAUR UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-013-001/146
(BHILOWAL) 		2602002000NRG23230120230178349 23/01/2023 HARPAL SINGH 2602002WL017575 HARPAL SINGH 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921155 HARPALSINGH UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-013-001/153
(BHILOWAL) 		2602002000NRG23230120230178350 23/01/2023 SANDEEP KAUR 2602002WL017575 SANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 27/01/2023 8196921156 SANDEEP KAUR UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-013-001/34
(BHILOWAL) 		2602002000NRG23230120230178354 23/01/2023 NISHAN SINGH 2602002WL017575 NISHAN SINGH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196921152 MR NISHAN SINGH STATE BANK OF INDIA(508548)
15 CHOGAWAN-2 PB-02-002-013-001/79
(BHILOWAL) 		2602002000NRG23230120230178357 23/01/2023 MANJEET KAUR 2602002WL017575 MANJEET KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196921157 MANJEET KAUR UCO BANK(607066)
SubTotal 10716 10716
Total 19458 19458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_230123APB_FTO_102679 AXIS BANK UTIB0002288 Mudh Bhillowal 1410
2 CHOGAWAN-2 PB2602002_230123APB_FTO_102679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 CHOGAWAN-2 PB2602002_230123APB_FTO_102679 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_230123APB_FTO_102679 State Bank of India SBIN0007554 CHOGAWAN 1128
5 CHOGAWAN-2 PB2602002_230123APB_FTO_102679 UCO Bank UCBA0001324 KAKAR 10716

Download In Excel