Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040123APB_FTO_97712
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-02-002-039-001/53
(DASHMESH NAGAR) 		2602002000NRG23040120230169528 04/01/2023 JASS 2602002WL016661 JASS 00415 SBIN0007554 1410 1410 Processed 10/01/2023 7799269244 MRS JASS JASS STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-039-001/23
(DASHMESH NAGAR) 		2602002000NRG23040120230169519 04/01/2023 BALWINDER KAUR 2602002WL016660 BALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269231 BALWINDER KAUR INDUSIND BANK(607189)
3 CHOGAWAN-2 PB-02-002-039-001/26
(DASHMESH NAGAR) 		2602002000NRG23040120230169520 04/01/2023 KASHMIR KAUR 2602002WL016660 KASHMIR KAUR 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269236 KASHMIR KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-039-001/29
(DASHMESH NAGAR) 		2602002000NRG23040120230169521 04/01/2023 DEBO 2602002WL016660 DEBO 00462 UCBA0001324 846 846 Processed 10/01/2023 7799269237 DEBO W/O GURMEJ SINGH UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23040120230169522 04/01/2023 AMANDEEP KAUR 2602002WL016661 AMANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269242 AMANDEEP KAUR UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-039-001/42
(DASHMESH NAGAR) 		2602002000NRG23040120230169523 04/01/2023 SAHABA MASIH 2602002WL016661 SAHABA MASIH 00462 UCBA0001324 1128 1128 Processed 10/01/2023 7799269235 SAHABA MASIH S/O KHUSHIA MASIH UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-039-001/46
(DASHMESH NAGAR) 		2602002000NRG23040120230169524 04/01/2023 SUNITA 2602002WL016661 SUNITA 00462 UCBA0001324 1128 1128 Processed 10/01/2023 7799269232 SUNITA WO SONU UCO BANK(607066)
8 CHOGAWAN-2 PB-02-002-039-001/47
(DASHMESH NAGAR) 		2602002000NRG23040120230169525 04/01/2023 TAJ MASIH 2602002WL016661 TAJ MASIH 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269239 TAJ MASIH UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23040120230169527 04/01/2023 VEERO 2602002WL016661 VEERO 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269240 VEERO UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-039-001/59
(DASHMESH NAGAR) 		2602002000NRG23040120230169534 04/01/2023 NANKI 2602002WL016662 NANKI 00462 UCBA0001324 1128 1128 Processed 10/01/2023 7799269241 NANKI KAUR DO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-039-001/60
(DASHMESH NAGAR) 		2602002000NRG23040120230169535 04/01/2023 RAJNI 2602002WL016662 RAJNI 00462 UCBA0001324 1128 1128 Processed 10/01/2023 7799269238 RAJNI UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-039-001/63
(DASHMESH NAGAR) 		2602002000NRG23040120230169529 04/01/2023 ROJI KAUR 2602002WL016661 ROJI KAUR 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269233 ROJI UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-039-001/74
(DASHMESH NAGAR) 		2602002000NRG23040120230169531 04/01/2023 RAJBIR KAUR 2602002WL016661 RAJBIR KAUR 00462 UCBA0001324 1128 1128 Processed 10/01/2023 7799269234 RAJBIR KAUR WO SOMAN MASIH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-039-001/76
(DASHMESH NAGAR) 		2602002000NRG23040120230169533 04/01/2023 KULWINDER KAUR 2602002WL016661 KULWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7799269243 KULWINDER KAUR UCO BANK(607066)
SubTotal 16356 16356
Total 17766 17766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_040123APB_FTO_97712 State Bank of India SBIN0007554 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_040123APB_FTO_97712 UCO Bank UCBA0001324 KAKAR 16356

Download In Excel