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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090522APB_FTO_6682
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 AJNALA-1 PB-02-001-133-003/28
(SHAHZADA)
2602001000NRG23090520220005036 09/05/2022 Sangat Singh 2602001WL000571 Sangat Singh 00349 PSIB0000049 3666 3666 Processed 16/05/2022 1269917393 SANGAT SINGH S/O SH. GURNAM SI NGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
2 AJNALA-1 PB-02-001-115-001/103
(PHIR WARIAN)
2602001000NRG23090520220005093 09/05/2022 Kashmir Masih 2602001WL000579 Kashmir Masih 00354 PUNB0090900 1974 1974 Processed 16/05/2022 1269917394 KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 AJNALA-1 PB-02-001-045-001/16
(GAGGAR)
2602001000NRG23090520220005030 09/05/2022 Prem Singh 2602001WL000571 Prem Singh 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269917395 MR PREM SINGH STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-113-001/45
(PANJGRAIN WAHALA)
2602001000NRG23090520220005032 09/05/2022 Mandeep Singh 2602001WL000571 Mandeep Singh 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269917396 MASTER GURJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
5 AJNALA-1 PB-02-001-115-001/101
(PHIR WARIAN)
2602001000NRG23090520220005092 09/05/2022 Dalbir Masih 2602001WL000579 Dalbir Masih 00468 UBIN0566748 1974 1974 Processed 16/05/2022 1269917397 DALBIR MASIH SO CHANAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 14946 14946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_090522APB_FTO_6682 Punjab & Sind Bank PSIB0000049 RAMDASS 3666
2 AJNALA-1 PB2602001_090522APB_FTO_6682 Punjab National Bank PUNB0090900 VACHHOYA 1974
3 AJNALA-1 PB2602001_090522APB_FTO_6682 State Bank of India SBIN0011858 RAMDASS 7332
4 AJNALA-1 PB2602001_090522APB_FTO_6682 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1974

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