Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:28:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010622FTO_12642
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-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23010620220012918 01/06/2022 AMARJIT KAUR 2602002WL001288 AMARJIT KAUR 00349 PSIB0021077 1692 1692 Processed 04/06/2022 1953381346 AMARJITKAUR ()
2 CHOGAWAN-2 PB-02-002-005-001/468
(BACHIWIND) 		2602002000NRG23010620220012925 01/06/2022 LAKHWINDER KAUR 2602002WL001288 LAKHWINDER KAUR 00349 PSIB0021077 1692 1692 Processed 04/06/2022 1953381347 LAKHWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-005-001/540
(BACHIWIND) 		2602002000NRG23010620220012931 01/06/2022 DALBIR KAUR 2602002WL001288 DALBIR KAUR 00349 PSIB0021077 1692 1692 Processed 04/06/2022 1953381331 DALBIRKAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-005-001/269
(BACHIWIND) 		2602002000NRG23010620220012911 01/06/2022 VEER KAUR 2602002WL001287 VEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381343 VEERKAUR ()
5 CHOGAWAN-2 PB-02-002-005-001/390
(BACHIWIND) 		2602002000NRG23010620220012913 01/06/2022 HARJEET KAUR 2602002WL001287 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381342 HARJEETKAUR ()
6 CHOGAWAN-2 PB-02-002-005-001/400
(BACHIWIND) 		2602002000NRG23010620220012914 01/06/2022 RAJ KAUR 2602002WL001287 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381344 RAJKAUR ()
7 CHOGAWAN-2 PB-02-002-005-001/405
(BACHIWIND) 		2602002000NRG23010620220012915 01/06/2022 KAWALJEET KAUR 2602002WL001287 KAWALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381340 KAWALJEETKAUR ()
8 CHOGAWAN-2 PB-02-002-005-001/532
(BACHIWIND) 		2602002000NRG23010620220012930 01/06/2022 NINDER KAUR 2602002WL001288 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381341 NINDERKAUR ()
SubTotal 8460 8460
9 CHOGAWAN-2 PB-02-002-005-001/459
(BACHIWIND) 		2602002000NRG23010620220012923 01/06/2022 RANI KAUR 2602002WL001288 RANI KAUR 00354 PUNB0140810 1692 1692 Processed 05/06/2022 1953381345 RANIKAUR ()
10 CHOGAWAN-2 PB-02-002-005-001/519
(BACHIWIND) 		2602002000NRG23010620220012927 01/06/2022 MANGAL SINGH 2602002WL001288 MANGAL SINGH 00354 PUNB0140810 1692 1692 Processed 05/06/2022 1953381354 MANGALSINGH ()
SubTotal 3384 3384
11 CHOGAWAN-2 PB-02-002-005-001/214
(BACHIWIND) 		2602002000NRG23010620220012906 01/06/2022 SUKHWINDER KAUR 2602002WL001287 SUKHWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381337 MRS SUKHWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-005-001/217
(BACHIWIND) 		2602002000NRG23010620220012907 01/06/2022 RANI KAUR 2602002WL001287 RANI KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381352 MRS RANI KAUR ()
13 CHOGAWAN-2 PB-02-002-005-001/236
(BACHIWIND) 		2602002000NRG23010620220012916 01/06/2022 SHARANJIT KAUR 2602002WL001288 SHARANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381339 MISS SHARANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-005-001/251
(BACHIWIND) 		2602002000NRG23010620220012909 01/06/2022 MANJEET KAUR 2602002WL001287 MANJEET KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381353 MRS MANJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-005-001/389
(BACHIWIND) 		2602002000NRG23010620220012912 01/06/2022 MANJEET KAUR 2602002WL001287 MANJEET KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381338 MRS MANJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23010620220012917 01/06/2022 BAGICHA RAM 2602002WL001288 BAGICHA RAM 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381350 MR BAGICHA RAM ()
17 CHOGAWAN-2 PB-02-002-005-001/424
(BACHIWIND) 		2602002000NRG23010620220012919 01/06/2022 RANI 2602002WL001288 RANI 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381336 MRS RANI ()
18 CHOGAWAN-2 PB-02-002-005-001/430
(BACHIWIND) 		2602002000NRG23010620220012920 01/06/2022 BALJINDER KAUR 2602002WL001288 BALJINDER KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381334 MRS BALJINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-005-001/443
(BACHIWIND) 		2602002000NRG23010620220012921 01/06/2022 RAM PIARI 2602002WL001288 RAM PIARI 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381335 MRS RAM PIARAI ()
20 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23010620220012922 01/06/2022 MEERA 2602002WL001288 MEERA 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381333 MRS MEERA ()
21 CHOGAWAN-2 PB-02-002-005-001/466
(BACHIWIND) 		2602002000NRG23010620220012924 01/06/2022 KULWINDER KAUR 2602002WL001288 KULWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381332 MRS KULWINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-005-001/503
(BACHIWIND) 		2602002000NRG23010620220012926 01/06/2022 MANJIT KAUR 2602002WL001288 MANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381351 MR MANJIT KAUR ()
SubTotal 20304 20304
23 CHOGAWAN-2 PB-02-002-005-001/519
(BACHIWIND) 		2602002000NRG23010620220012928 01/06/2022 ANUP KAUR 2602002WL001288 ANUP KAUR 00415 SBIN0007554 1692 1692 Processed 04/06/2022 1953381349 MRS ANUP KAUR ()
SubTotal 1692 1692
24 CHOGAWAN-2 PB-02-002-005-001/217
(BACHIWIND) 		2602002000NRG23010620220012908 01/06/2022 PRIYA KAUR 2602002WL001287 PRIYA KAUR 00415 SBIN0011959 1692 1692 Processed 04/06/2022 1953381348 MISS PRIYA KAUR ()
SubTotal 1692 1692
25 CHOGAWAN-2 PB-02-002-005-001/530
(BACHIWIND) 		2602002000NRG23010620220012929 01/06/2022 BALWINDER KAUR 2602002WL001288 BALWINDER KAUR 00691 IPOS0000001 1692 1692 Processed 05/06/2022 1953381355 BALWINDERKAUR ()
SubTotal 1692 1692
Total 42300 42300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_010622FTO_12642 Punjab & Sind Bank PSIB0021077 ATTARI 5076
2 CHOGAWAN-2 PB2602002_010622FTO_12642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
3 CHOGAWAN-2 PB2602002_010622FTO_12642 Punjab National Bank PUNB0140810 ATTARI 3384
4 CHOGAWAN-2 PB2602002_010622FTO_12642 State Bank of India SBIN0001681 ATTARI 20304
5 CHOGAWAN-2 PB2602002_010622FTO_12642 State Bank of India SBIN0007554 CHOGAWAN 1692
6 CHOGAWAN-2 PB2602002_010622FTO_12642 State Bank of India SBIN0011959 CHHEHRATTA 1692
7 CHOGAWAN-2 PB2602002_010622FTO_12642 India Post Payments Bank IPOS0000001 AMRITSAR 1692

Download In Excel