Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_120922FTO_53797
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-02-002-116-001/67
(SAURIA) 		2602002000NRG23120920220085479 12/09/2022 POOJA 2602002WL007814 POOJA 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871931299 POOJA ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-116-001/49
(SAURIA) 		2602002000NRG23120920220085477 12/09/2022 MANJEET KAUR 2602002WL007814 MANJEET KAUR 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931308 MANJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-116-001/57
(SAURIA) 		2602002000NRG23120920220085478 12/09/2022 NARINDER KAUR 2602002WL007814 NARINDER KAUR 00349 PSIB0020950 1974 1974 Processed 21/10/2022 5871931309 NARINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-131-001/138
(MUMMAND) 		2602002000NRG23120920220085480 12/09/2022 JAGTAR SINGH 2602002WL007814 JAGTAR SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931301 JAGTAR SINGH ()
5 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23120920220085443 12/09/2022 RAJWANT KAUR 2602002WL007812 RAJWANT KAUR 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931310 RAJWANT KAUR ()
6 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23120920220085444 12/09/2022 SAHIB SINGH 2602002WL007812 SAHIB SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931313 SAHIB SINGH ()
7 CHOGAWAN-2 PB-02-002-131-001/15
(MUMMAND) 		2602002000NRG23120920220085445 12/09/2022 RANO 2602002WL007812 RANO 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931312 RANO ()
8 CHOGAWAN-2 PB-02-002-131-001/2
(MUMMAND) 		2602002000NRG23120920220085446 12/09/2022 KULDEEP KAUR 2602002WL007812 KULDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931302 KULDEEP KAUR ()
9 CHOGAWAN-2 PB-02-002-131-001/43
(MUMMAND) 		2602002000NRG23120920220085448 12/09/2022 RAJAN SINGH 2602002WL007812 RAJAN SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931315 RAJAN SINGH ()
10 CHOGAWAN-2 PB-02-002-131-001/46
(MUMMAND) 		2602002000NRG23120920220085449 12/09/2022 JOBAN SINGH 2602002WL007812 JOBAN SINGH 00349 PSIB0020950 1410 1410 Processed 21/10/2022 5871931317 JOBAN SINGH ()
11 CHOGAWAN-2 PB-02-002-131-001/47
(MUMMAND) 		2602002000NRG23120920220085450 12/09/2022 JASSA 2602002WL007812 JASSA 00349 PSIB0020950 1410 1410 Processed 21/10/2022 5871931314 JASSA ()
12 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23120920220085451 12/09/2022 JOGINDER SINGH 2602002WL007812 JOGINDER SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931300 JOGINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23120920220085452 12/09/2022 RANI 2602002WL007812 RANI 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931316 RANI ()
14 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23120920220085453 12/09/2022 CHARANJEET KAUR 2602002WL007812 CHARANJEET KAUR 00349 PSIB0020950 1410 1410 Processed 21/10/2022 5871931303 CHARANJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23120920220085454 12/09/2022 JINDER SINGH 2602002WL007812 JINDER SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931295 JINDER SINGH ()
16 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23120920220085455 12/09/2022 RAJBIR SINGH 2602002WL007812 RAJBIR SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931318 RAJBIR SINGH ()
17 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23120920220085482 12/09/2022 BAU SINGH 2602002WL007814 BAU SINGH 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931305 BAU SINGH ()
18 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23120920220085458 12/09/2022 MANJIT KAUR 2602002WL007812 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 21/10/2022 5871931304 MANJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-131-001/87
(MUMMAND) 		2602002000NRG23120920220085459 12/09/2022 JASWINDER KAUR 2602002WL007812 JASWINDER KAUR 00349 PSIB0020950 1128 1128 Processed 21/10/2022 5871931311 JASWINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-131-001/89
(MUMMAND) 		2602002000NRG23120920220085460 12/09/2022 GURMEET KAUR 2602002WL007812 GURMEET KAUR 00349 PSIB0020950 1128 1128 Processed 21/10/2022 5871931307 GURMEET KAUR ()
21 CHOGAWAN-2 PB-02-002-131-001/93
(MUMMAND) 		2602002000NRG23120920220085461 12/09/2022 SIMRANJIT KAUR 2602002WL007812 SIMRANJIT KAUR 00349 PSIB0020950 1410 1410 Processed 21/10/2022 5871931306 SIMRANJIT KAUR ()
SubTotal 31866 31866
22 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23120920220085457 12/09/2022 RAJU 2602002WL007812 RAJU 00354 PUNB0134810 1410 1410 Processed 21/10/2022 5871931297 RAJU ()
23 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23120920220085456 12/09/2022 RANJODH SINGH 2602002WL007812 RANJODH SINGH 00354 PUNB0134810 1410 1410 Processed 21/10/2022 5871931296 RANJODH SINGH ()
SubTotal 2820 2820
24 CHOGAWAN-2 PB-02-002-131-001/37
(MUMMAND) 		2602002000NRG23120920220085447 12/09/2022 PIARI 2602002WL007812 PIARI 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871931298 MRS PIARI PIARI ()
SubTotal 1692 1692
Total 38070 38070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_120922FTO_53797 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_120922FTO_53797 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 31866
3 CHOGAWAN-2 PB2602002_120922FTO_53797 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
4 CHOGAWAN-2 PB2602002_120922FTO_53797 State Bank of India SBIN0007554 CHOGAWAN 1692

Download In Excel