Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_160123FTO_100785
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-02-001-123-001/37
(ROREYWAL) 		2602001000NRG23160120230175260 16/01/2023 JASWINDER 2602001WL017246 JASWINDER 00048 BKID0006310 1692 1692 Processed 24/01/2023 8128566474 JASWINDER ()
SubTotal 1692 1692
2 AJNALA-1 PB-02-001-016-001/256
(BHOEYWALI) 		2602001000NRG23160120230175223 16/01/2023 mandeep kaur 2602001WL017242 mandeep kaur 00078 CNRB0003145 1410 1410 Processed 24/01/2023 8128566475 mandeep kaur ()
3 AJNALA-1 PB-02-001-016-001/277
(BHOEYWALI) 		2602001000NRG23160120230175227 16/01/2023 balkar singh 2602001WL017242 balkar singh 00078 CNRB0003145 1410 1410 Processed 24/01/2023 8128566476 balkar singh ()
SubTotal 2820 2820
4 AJNALA-1 PB-02-001-016-001/143
(BHOEYWALI) 		2602001000NRG23160120230175240 16/01/2023 Nirmal kaur 2602001WL017243 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8128566498 Nirmal kaur ()
5 AJNALA-1 PB-02-001-016-001/210
(BHOEYWALI) 		2602001000NRG23160120230175247 16/01/2023 manjit kaur 2602001WL017243 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8128566485 manjit kaur ()
6 AJNALA-1 PB-02-001-016-001/264
(BHOEYWALI) 		2602001000NRG23160120230175225 16/01/2023 jaswinder singh 2602001WL017242 jaswinder singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8128566486 jaswinder singh ()
7 AJNALA-1 PB-02-001-123-001/17
(ROREYWAL) 		2602001000NRG23160120230175253 16/01/2023 Parveen 2602001WL017246 Parveen 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128566484 Parveen ()
8 AJNALA-1 PB-02-001-123-001/44
(ROREYWAL) 		2602001000NRG23160120230175262 16/01/2023 Maani 2602001WL017246 Maani 00352 PUNB0PGB003 1692 1692 Rejected 24/01/2023 8128566482 No Such Account
9 AJNALA-1 PB-02-001-123-001/72
(ROREYWAL) 		2602001000NRG23160120230175265 16/01/2023 Kewal 2602001WL017246 Kewal 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128566499 Kewal ()
10 AJNALA-1 PB-02-001-123-001/96
(ROREYWAL) 		2602001000NRG23160120230175268 16/01/2023 Lishba 2602001WL017246 Lishba 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128566483 Lishba ()
SubTotal 10998 10998
11 AJNALA-1 PB-02-001-016-001/279
(BHOEYWALI) 		2602001000NRG23160120230175228 16/01/2023 jatinder singh 2602001WL017242 jatinder singh 00354 PUNB0128910 1410 1410 Processed 24/01/2023 8128566477 jatinder singh ()
12 AJNALA-1 PB-02-001-016-001/295
(BHOEYWALI) 		2602001000NRG23160120230175230 16/01/2023 GURBHEJ SINGH 2602001WL017242 GURBHEJ SINGH 00354 PUNB0128910 1410 1410 Processed 24/01/2023 8128566503 GURBHEJ SINGH ()
SubTotal 2820 2820
13 AJNALA-1 PB-02-001-018-001/11
(BHUREGILL) 		2602001000NRG23160120230175454 16/01/2023 Sarabjit Kaur 2602001WL017266 Sarabjit Kaur 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566478 Sarabjit Kaur ()
14 AJNALA-1 PB-02-001-018-001/11
(BHUREGILL) 		2602001000NRG23160120230175455 16/01/2023 Sulakhan Singh 2602001WL017266 Sulakhan Singh 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566480 Sulakhan Singh ()
15 AJNALA-1 PB-02-001-018-001/167
(BHUREGILL) 		2602001000NRG23160120230175459 16/01/2023 PARGAT SINGH 2602001WL017266 PARGAT SINGH 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566501 PARGAT SINGH ()
16 AJNALA-1 PB-02-001-018-001/183
(BHUREGILL) 		2602001000NRG23160120230175460 16/01/2023 Kuljit Kaur 2602001WL017266 Kuljit Kaur 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566500 Kuljit Kaur ()
17 AJNALA-1 PB-02-001-018-001/188
(BHUREGILL) 		2602001000NRG23160120230175461 16/01/2023 Kulwinder Kaur 2602001WL017266 Kulwinder Kaur 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566479 Kulwinder Kaur ()
18 AJNALA-1 PB-02-001-018-001/79
(BHUREGILL) 		2602001000NRG23160120230175465 16/01/2023 MANGAL SINGH 2602001WL017266 MANGAL SINGH 00354 PUNB0132200 1974 1974 Processed 24/01/2023 8128566502 MANGAL SINGH ()
SubTotal 11844 11844
19 AJNALA-1 PB-02-001-123-001/60
(ROREYWAL) 		2602001000NRG23160120230175263 16/01/2023 Nisha 2602001WL017246 Nisha 00354 PUNB0HGB001 1692 1692 Rejected 24/01/2023 8128566481 No Such Account
SubTotal 1692 1692
20 AJNALA-1 PB-02-001-123-001/34
(ROREYWAL) 		2602001000NRG23160120230175259 16/01/2023 JAGTAR 2602001WL017246 JAGTAR 00415 SBIN0011858 1692 1692 Processed 24/01/2023 8128566497 MR JAGTAR SINGH ()
21 AJNALA-1 PB-02-001-123-001/84
(ROREYWAL) 		2602001000NRG23160120230175266 16/01/2023 Kashmiro 2602001WL017246 Kashmiro 00415 SBIN0011858 1692 1692 Processed 24/01/2023 8128566487 MRS KASHMIRO ()
SubTotal 3384 3384
22 AJNALA-1 PB-02-001-016-001/296
(BHOEYWALI) 		2602001000NRG23160120230175231 16/01/2023 AVTAR SINGH 2602001WL017242 AVTAR SINGH 00415 SBIN0050461 1410 1410 Processed 24/01/2023 8128566488 MR AVTAR SINGH ()
SubTotal 1410 1410
23 AJNALA-1 PB-02-001-016-001/104
(BHOEYWALI) 		2602001000NRG23160120230175235 16/01/2023 BALBIR KAUR 2602001WL017243 BALBIR KAUR 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566492 BALBIR KAUR ()
24 AJNALA-1 PB-02-001-016-001/144
(BHOEYWALI) 		2602001000NRG23160120230175241 16/01/2023 Baljit kaur 2602001WL017243 Baljit kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566495 Baljit kaur ()
25 AJNALA-1 PB-02-001-016-001/148
(BHOEYWALI) 		2602001000NRG23160120230175243 16/01/2023 Parveen kaur 2602001WL017243 Parveen kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566491 Parveen kaur ()
26 AJNALA-1 PB-02-001-016-001/183
(BHOEYWALI) 		2602001000NRG23160120230175245 16/01/2023 amandeep kaur 2602001WL017243 amandeep kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566490 amandeep kaur ()
27 AJNALA-1 PB-02-001-016-001/185
(BHOEYWALI) 		2602001000NRG23160120230175246 16/01/2023 manjit singh 2602001WL017243 manjit singh 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566489 manjit singh ()
28 AJNALA-1 PB-02-001-016-001/263
(BHOEYWALI) 		2602001000NRG23160120230175224 16/01/2023 baljeet kaur 2602001WL017242 baljeet kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566493 baljeet kaur ()
29 AJNALA-1 PB-02-001-016-001/275
(BHOEYWALI) 		2602001000NRG23160120230175226 16/01/2023 kuldeep kaur 2602001WL017242 kuldeep kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566496 kuldeep kaur ()
30 AJNALA-1 PB-02-001-016-001/281
(BHOEYWALI) 		2602001000NRG23160120230175229 16/01/2023 daljit kaur 2602001WL017242 daljit kaur 00468 UBIN0566675 1410 1410 Processed 24/01/2023 8128566494 daljit kaur ()
SubTotal 11280 11280
Total 47940 47940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_160123FTO_100785 Bank of India BKID0006310 GAGGO MAHAL 1692
2 AJNALA-1 PB2602001_160123FTO_100785 Canara Bank CNRB0003145 AJNALA 2820
3 AJNALA-1 PB2602001_160123FTO_100785 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
4 AJNALA-1 PB2602001_160123FTO_100785 Punjab National Bank PUNB0128910 Ajnala 2820
5 AJNALA-1 PB2602001_160123FTO_100785 Punjab National Bank PUNB0132200 CHAMIARI 11844
6 AJNALA-1 PB2602001_160123FTO_100785 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1692
7 AJNALA-1 PB2602001_160123FTO_100785 State Bank of India SBIN0011858 RAMDASS 3384
8 AJNALA-1 PB2602001_160123FTO_100785 State Bank of India SBIN0050461 HARSHA CHHINA 1410
9 AJNALA-1 PB2602001_160123FTO_100785 Union Bank of India UBIN0566675 AJNALA 11280

Download In Excel