Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:31:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_151122APB_FTO_79993
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-02-001-038-001/163
(DIAL BHATTI) 		2602001000NRG23151120220136350 15/11/2022 Rimpi 2602001WL013012 Rimpi 00048 BKID0006310 1692 1692 Processed 21/11/2022 6579463162 RIMPI W/O RAJ MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/4
(DIAL BHATTI) 		2602001000NRG23151120220136358 15/11/2022 rani 2602001WL013012 rani 00048 BKID0006310 1692 1692 Processed 21/11/2022 6579463160 RANI WO PARAMJIT MASIH BANK OF INDIA(508505)
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-038-001/36
(DIAL BHATTI) 		2602001000NRG23151120220136357 15/11/2022 BALJIT SINGH 2602001WL013012 BALJIT SINGH 00152 HDFC0003254 1692 1692 Processed 21/11/2022 6579463159 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 AJNALA-1 PB-02-001-148-002/2
(THOBA) 		2602001000NRG23151120220136296 15/11/2022 CHANO 2602001WL013007 CHANO 00352 PUNB0PGB003 3666 3666 Processed 21/11/2022 6579463161 CHANNO W/O CHHINDA MASIH PUNJAB GRAMIN BANK(607138)
5 AJNALA-1 PB-02-001-148-002/511
(THOBA) 		2602001000NRG23151120220136298 15/11/2022 AMREEKO 2602001WL013007 AMREEKO 00352 PUNB0PGB003 3666 3666 Processed 21/11/2022 6579463163 AMRIKO PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
6 AJNALA-1 PB-02-001-024-001/194
(CHAK DOGRA) 		2602001000NRG23151120220136391 15/11/2022 Bhilla 2602001WL013015 Bhilla 00354 PUNB0050500 3948 3948 Processed 21/11/2022 6579463145 BHILA SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
7 AJNALA-1 PB-02-001-090-001/16
(MADU SHANGA) 		2602001000NRG23151120220136325 15/11/2022 BALWINDER KAUR 2602001WL013010 BALWINDER KAUR 00354 PUNB0090900 1410 1410 Processed 21/11/2022 6579463149 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 AJNALA-1 PB-02-001-090-001/16
(MADU SHANGA) 		2602001000NRG23151120220136324 15/11/2022 MALOOK SINGH 2602001WL013010 MALOOK SINGH 00354 PUNB0090900 1410 1410 Processed 21/11/2022 6579463148 MALOOK SINGH PUNJAB NATIONAL BANK(508568)
9 AJNALA-1 PB-02-001-090-001/59
(MADU SHANGA) 		2602001000NRG23151120220136347 15/11/2022 gurpreet kaur 2602001WL013011 gurpreet kaur 00354 PUNB0090900 1692 1692 Processed 21/11/2022 6579463147 GURPREET KAUR CANARA BANK(508532)
10 AJNALA-1 PB-02-001-090-001/73
(MADU SHANGA) 		2602001000NRG23151120220136348 15/11/2022 manjit kaur 2602001WL013011 manjit kaur 00354 PUNB0090900 1692 1692 Processed 21/11/2022 6579463146 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
11 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG23151120220136314 15/11/2022 Usha 2602001WL013009 Usha 00354 PUNB0128910 3666 3666 Processed 21/11/2022 6579463152 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
12 AJNALA-1 PB-02-001-024-001/202
(CHAK DOGRA) 		2602001000NRG23151120220136392 15/11/2022 Kashmir Singh 2602001WL013015 Kashmir Singh 00354 PUNB0144000 3948 3948 Processed 21/11/2022 6579463157 KASHMIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
13 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23151120220136306 15/11/2022 GURMEEET KAUR 2602001WL013008 GURMEEET KAUR 00415 SBIN0001259 3102 3102 Processed 21/11/2022 6579463156 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG23151120220136310 15/11/2022 Ashro 2602001WL013008 Ashro 00415 SBIN0001259 3666 3666 Processed 21/11/2022 6579463158 MRS ASHRO ASHRO STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG23151120220136315 15/11/2022 Sibo 2602001WL013009 Sibo 00415 SBIN0001259 3666 3666 Processed 21/11/2022 6579463153 SIBO AXIS BANK(607153)
16 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG23151120220136316 15/11/2022 Raj 2602001WL013009 Raj 00415 SBIN0001259 3666 3666 Processed 21/11/2022 6579463155 RAJ ICICI BANK LTD(508534)
SubTotal 14100 14100
17 AJNALA-1 PB-02-001-092-001/172
(MALAKPUR) 		2602001000NRG23151120220136295 15/11/2022 Babbu 2602001WL013007 Babbu 00415 SBIN0011858 3666 3666 Processed 21/11/2022 6579463154 MR BABBU STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-107-001/36
(NISOKE) 		2602001000NRG23141120220135882 15/11/2022 Balwinder Singh 2602001WL012952 Balwinder Singh 00415 SBIN0011858 1692 1692 Processed 21/11/2022 6579463151 BALWINDER SINGH HDFC BANK LTD(607152)
19 AJNALA-1 PB-02-001-148-002/6
(THOBA) 		2602001000NRG23151120220136299 15/11/2022 RAAJ 2602001WL013007 RAAJ 00415 SBIN0011858 3666 3666 Processed 21/11/2022 6579463150 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 9024 9024
Total 53298 53298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_151122APB_FTO_79993 Bank of India BKID0006310 GAGGO MAHAL 3384
2 AJNALA-1 PB2602001_151122APB_FTO_79993 HDFC HDFC0003254 GAGGO MAHAL 1692
3 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3666
4 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
5 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab National Bank PUNB0050500 AJNALA 3948
6 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab National Bank PUNB0090900 VACHHOYA 6204
7 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab National Bank PUNB0128910 Ajnala 3666
8 AJNALA-1 PB2602001_151122APB_FTO_79993 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3948
9 AJNALA-1 PB2602001_151122APB_FTO_79993 State Bank of India SBIN0001259 AJNALA 14100
10 AJNALA-1 PB2602001_151122APB_FTO_79993 State Bank of India SBIN0011858 RAMDASS 9024

Download In Excel