Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010223APB_FTO_105371
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-02-002-129-001/217
(VENIEKE) 		2602002000NRG23010220230183679 01/02/2023 AMANDEEP KAUR 2602002WL018103 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589192561 AMANDEEP KAUR ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-129-001/291
(VENIEKE) 		2602002000NRG23010220230183690 01/02/2023 PARAMJIT KAUR 2602002WL018103 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589192562 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-129-001/239
(VENIEKE) 		2602002000NRG23010220230183681 01/02/2023 RACHPAL SINGH 2602002WL018103 RACHPAL SINGH 00354 PUNB0134810 846 846 Processed 08/02/2023 8589192548 RACHPAL SINGH SO SEEDA SINGH PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-129-001/247
(VENIEKE) 		2602002000NRG23010220230183684 01/02/2023 NANKI 2602002WL018103 NANKI 00354 PUNB0134810 846 846 Processed 08/02/2023 8589192550 NANKI WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-129-001/267
(VENIEKE) 		2602002000NRG23010220230183687 01/02/2023 BALJIT KAUR 2602002WL018103 BALJIT KAUR 00354 PUNB0134810 564 564 Processed 08/02/2023 8589192549 Baljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHOGAWAN-2 PB-02-002-129-001/300
(VENIEKE) 		2602002000NRG23010220230183692 01/02/2023 RAJ 2602002WL018103 RAJ 00354 PUNB0134810 846 846 Processed 08/02/2023 8589192551 RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
7 CHOGAWAN-2 PB-02-002-129-001/214
(VENIEKE) 		2602002000NRG23010220230183677 01/02/2023 SUKHBIR KAUR 2602002WL018103 SUKHBIR KAUR 00354 PUNB0637900 846 846 Processed 08/02/2023 8589192560 SUKHBIR KAUR ICICI BANK LTD(508534)
SubTotal 846 846
8 CHOGAWAN-2 PB-02-002-129-001/193
(VENIEKE) 		2602002000NRG23010220230183675 01/02/2023 PALWINDER KAUR 2602002WL018103 PALWINDER KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192557 PALWINDER KAUR ICICI BANK LTD(508534)
9 CHOGAWAN-2 PB-02-002-129-001/234
(VENIEKE) 		2602002000NRG23010220230183680 01/02/2023 CHARNO 2602002WL018103 CHARNO 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192552 CHARNO ICICI BANK LTD(508534)
10 CHOGAWAN-2 PB-02-002-129-001/240
(VENIEKE) 		2602002000NRG23010220230183682 01/02/2023 PAMI KAUR 2602002WL018103 PAMI KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192555 PAMI KAUR ICICI BANK LTD(508534)
11 CHOGAWAN-2 PB-02-002-129-001/243
(VENIEKE) 		2602002000NRG23010220230183683 01/02/2023 JASBIR KAUR 2602002WL018103 JASBIR KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192554 JASBIR KAUR ICICI BANK LTD(508534)
12 CHOGAWAN-2 PB-02-002-129-001/259
(VENIEKE) 		2602002000NRG23010220230183685 01/02/2023 RAMANDEEP KAUR 2602002WL018103 RAMANDEEP KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192553 RAMANDEEP KAUR ICICI BANK LTD(508534)
13 CHOGAWAN-2 PB-02-002-129-001/262
(VENIEKE) 		2602002000NRG23010220230183686 01/02/2023 MANDEEP KAUR 2602002WL018103 MANDEEP KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192559 MANDEEP KAUR AXIS BANK(607153)
14 CHOGAWAN-2 PB-02-002-129-001/272
(VENIEKE) 		2602002000NRG23010220230183689 01/02/2023 RAJ KAUR 2602002WL018103 RAJ KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192558 RAJ KAUR ICICI BANK LTD(508534)
15 CHOGAWAN-2 PB-02-002-129-001/295
(VENIEKE) 		2602002000NRG23010220230183691 01/02/2023 PARAMJEET KAUR 2602002WL018103 PARAMJEET KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589192556 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
Total 12408 12408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_010223APB_FTO_105371 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_010223APB_FTO_105371 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
3 CHOGAWAN-2 PB2602002_010223APB_FTO_105371 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
4 CHOGAWAN-2 PB2602002_010223APB_FTO_105371 State Bank of India SBIN0007554 CHOGAWAN 6768

Download In Excel