Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010822FTO_36900
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-02-002-020-001/182
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051403 01/08/2022 GURPINDER KAUR 2602002WL004602 GURPINDER KAUR 00048 BKID0006312 1692 1692 Processed 04/08/2022 3595059324 GURPINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23010820220051349 01/08/2022 SIMRANJIT SINGH 2602002WL004599 SIMRANJIT SINGH 00152 HDFC0003537 1692 1692 Processed 04/08/2022 3595059326 SIMRANJIT SINGH ()
3 CHOGAWAN-2 PB-02-002-071-001/75
(KOTLA DOOM) 		2602002000NRG23010820220051352 01/08/2022 GURINDER KAUR 2602002WL004599 GURINDER KAUR 00152 HDFC0003537 1692 1692 Processed 04/08/2022 3595059325 GURINDER KAUR ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-020-001/134
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051390 01/08/2022 JASBIR KAUR 2602002WL004601 JASBIR KAUR 00176 IDIB000C582 1692 1692 Processed 04/08/2022 3595059327 JASBIR KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-020-001/145
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051392 01/08/2022 JASBIR KAUR 2602002WL004601 JASBIR KAUR 00349 PSIB0000583 564 564 Processed 05/08/2022 3595059347 JASBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-020-001/165
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051395 01/08/2022 SARABJEET KAUR 2602002WL004601 SARABJEET KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059346 SARABJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-020-001/172
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051396 01/08/2022 MANJIT KAUR 2602002WL004601 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059348 MANJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-020-001/177
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051399 01/08/2022 GURDEEP SINGH 2602002WL004601 GURDEEP SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059340 GURDEEP SINGH ()
9 CHOGAWAN-2 PB-02-002-020-001/180
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051401 01/08/2022 FIN KAUR 2602002WL004601 FIN KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059344 FIN KAUR ()
10 CHOGAWAN-2 PB-02-002-020-001/182
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051404 01/08/2022 MALKIT SINGH 2602002WL004602 MALKIT SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059349 MALKIT SINGH ()
11 CHOGAWAN-2 PB-02-002-020-001/183
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051405 01/08/2022 RANJIT KAUR 2602002WL004602 RANJIT KAUR 00349 PSIB0000583 1128 1128 Processed 05/08/2022 3595059337 RANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-020-001/21
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051407 01/08/2022 RANJIT KAUR 2602002WL004602 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059336 RANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-064-001/193
(KHIALA KALAN) 		2602002000NRG23010820220051415 01/08/2022 PARAMJIT KAUR 2602002WL004604 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059335 PARAMJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-064-001/200
(KHIALA KALAN) 		2602002000NRG23010820220051416 01/08/2022 HARJEET KAUR 2602002WL004604 HARJEET KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059339 HARJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-064-001/201
(KHIALA KALAN) 		2602002000NRG23010820220051417 01/08/2022 BALJINDER SINGH 2602002WL004604 BALJINDER SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059334 BALJINDER SINGH ()
16 CHOGAWAN-2 PB-02-002-064-001/219
(KHIALA KALAN) 		2602002000NRG23010820220051423 01/08/2022 MUKHTAR SINGH 2602002WL004604 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059332 MUKHTAR SINGH ()
17 CHOGAWAN-2 PB-02-002-064-001/225
(KHIALA KALAN) 		2602002000NRG23010820220051426 01/08/2022 BALWINDER KAUR 2602002WL004604 BALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059330 BALWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-064-001/230
(KHIALA KALAN) 		2602002000NRG23010820220051428 01/08/2022 USHA KAUR 2602002WL004604 USHA KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059329 USHA KAUR ()
19 CHOGAWAN-2 PB-02-002-064-001/259
(KHIALA KALAN) 		2602002000NRG23010820220051432 01/08/2022 BHAN SINGH 2602002WL004604 BHAN SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059333 BHAN SINGH ()
20 CHOGAWAN-2 PB-02-002-064-001/267
(KHIALA KALAN) 		2602002000NRG23010820220051433 01/08/2022 PARAMJIT KAUR 2602002WL004604 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059338 PARAMJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-064-001/297
(KHIALA KALAN) 		2602002000NRG23010820220051434 01/08/2022 MUKHTAR SINGH 2602002WL004604 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059345 MUKHTAR SINGH ()
22 CHOGAWAN-2 PB-02-002-064-001/300
(KHIALA KALAN) 		2602002000NRG23010820220051435 01/08/2022 HARWINDER KAUR 2602002WL004604 HARWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059343 HARWINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-064-001/302
(KHIALA KALAN) 		2602002000NRG23010820220051436 01/08/2022 DALJIT KAUR 2602002WL004604 DALJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059331 DALJIT KAUR ()
24 CHOGAWAN-2 PB-02-002-064-001/325
(KHIALA KALAN) 		2602002000NRG23010820220051437 01/08/2022 HARJIT KAUR 2602002WL004604 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059342 HARJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-064-001/88
(KHIALA KALAN) 		2602002000NRG23010820220051438 01/08/2022 AMRIK SINGH 2602002WL004604 AMRIK SINGH 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059328 AMRIK SINGH ()
26 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23010820220051350 01/08/2022 RUBALDEEP KAUR 2602002WL004599 RUBALDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 05/08/2022 3595059341 RUBALDEEP KAUR ()
SubTotal 35532 35532
27 CHOGAWAN-2 PB-02-002-020-001/142
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051391 01/08/2022 BALJEET KAUR 2602002WL004601 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059356 BALJEET KAUR ()
28 CHOGAWAN-2 PB-02-002-020-001/156
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051393 01/08/2022 LAKHWINDER KAUR 2602002WL004601 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059354 LAKHWINDER KAUR ()
29 CHOGAWAN-2 PB-02-002-020-001/157
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051394 01/08/2022 BUTA SINGH 2602002WL004601 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059355 BUTA SINGH ()
30 CHOGAWAN-2 PB-02-002-020-001/181
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051402 01/08/2022 KULWANT SINGH 2602002WL004601 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059353 KULWANT SINGH ()
SubTotal 6768 6768
31 CHOGAWAN-2 PB-02-002-020-001/108
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051388 01/08/2022 HARJEET KAUR 2602002WL004601 HARJEET KAUR 00354 PUNB0073200 1692 1692 Processed 04/08/2022 3595059351 HARJEET KAUR ()
32 CHOGAWAN-2 PB-02-002-020-001/113
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051389 01/08/2022 GURWINDER KAUR 2602002WL004601 GURWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 04/08/2022 3595059352 GURWINDER KAUR ()
33 CHOGAWAN-2 PB-02-002-020-001/179
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051400 01/08/2022 MANJIT KAUR 2602002WL004601 MANJIT KAUR 00354 PUNB0073200 1692 1692 Processed 04/08/2022 3595059350 MANJIT KAUR ()
SubTotal 5076 5076
34 CHOGAWAN-2 PB-02-002-020-001/175
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051397 01/08/2022 SHALUPREET KAUR 2602002WL004601 SHALUPREET KAUR 00415 SBIN0005706 1692 1692 Processed 04/08/2022 3595059357 MS SHALUPREET KAUR ()
SubTotal 1692 1692
35 CHOGAWAN-2 PB-02-002-020-001/185
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051406 01/08/2022 BINDAR KAUR 2602002WL004602 BINDAR KAUR 00415 SBIN0011959 1692 1692 Processed 04/08/2022 3595059358 MRS BINDAR KAUR ()
SubTotal 1692 1692
36 CHOGAWAN-2 PB-02-002-020-001/176
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051398 01/08/2022 RAJ KAUR 2602002WL004601 RAJ KAUR 00462 UCBA0002815 1692 1692 Processed 04/08/2022 3595059360 RAJ KAUR WO KARTAR SINGH ()
SubTotal 1692 1692
37 CHOGAWAN-2 PB-02-002-020-001/77
(BOPARAI BAJ SINGH) 		2602002000NRG23010820220051408 01/08/2022 BALWINDER KAUR 2602002WL004602 BALWINDER KAUR 00468 UBIN0566764 1128 1128 Processed 04/08/2022 3595059359 BALWINDER KAUR ()
SubTotal 1128 1128
Total 60348 60348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_010822FTO_36900 Bank of India BKID0006312 CHEHARTA 1692
2 CHOGAWAN-2 PB2602002_010822FTO_36900 HDFC HDFC0003537 Kohali 3384
3 CHOGAWAN-2 PB2602002_010822FTO_36900 Indian Bank IDIB000C582 Chhehrata Amritsar 1692
4 CHOGAWAN-2 PB2602002_010822FTO_36900 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 35532
5 CHOGAWAN-2 PB2602002_010822FTO_36900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
6 CHOGAWAN-2 PB2602002_010822FTO_36900 Punjab National Bank PUNB0073200 KHASA 5076
7 CHOGAWAN-2 PB2602002_010822FTO_36900 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_010822FTO_36900 State Bank of India SBIN0011959 CHHEHRATTA 1692
9 CHOGAWAN-2 PB2602002_010822FTO_36900 UCO Bank UCBA0002815 MAJITHA ROAD 1692
10 CHOGAWAN-2 PB2602002_010822FTO_36900 Union Bank of India UBIN0566764 Chheherta Road Amritsar 1128

Download In Excel