Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080123APB_FTO_98682
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-02-002-064-001/200
(KHIALA KALAN) 		2602002000NRG23080120230172324 08/01/2023 HARJEET KAUR 2602002WL016926 HARJEET KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817871 HARJEET KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-064-001/220
(KHIALA KALAN) 		2602002000NRG23080120230172325 08/01/2023 BHOLI 2602002WL016926 BHOLI 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817872 BHOLI PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-064-001/221
(KHIALA KALAN) 		2602002000NRG23080120230172326 08/01/2023 SARABJIT KAUR 2602002WL016926 SARABJIT KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817865 SARABJIT KAUR PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-064-001/224
(KHIALA KALAN) 		2602002000NRG23080120230172327 08/01/2023 GURMEET KAUR 2602002WL016926 GURMEET KAUR 00349 PSIB0000583 1410 1410 Processed 12/01/2023 7854817874 GURMEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-064-001/230
(KHIALA KALAN) 		2602002000NRG23080120230172328 08/01/2023 USHA KAUR 2602002WL016926 USHA KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817862 USHA KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-064-001/232
(KHIALA KALAN) 		2602002000NRG23080120230172329 08/01/2023 RANJEET KAUR 2602002WL016926 RANJEET KAUR 00349 PSIB0000583 846 846 Processed 12/01/2023 7854817869 RANJEET KAUR WO NIRVAIL SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-064-001/234
(KHIALA KALAN) 		2602002000NRG23080120230172330 08/01/2023 RAJBIR KAUR 2602002WL016926 RAJBIR KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817866 RAJBIR KAUR W/O SAHIB SINGH PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-064-001/241
(KHIALA KALAN) 		2602002000NRG23080120230172333 08/01/2023 NIRMAL KAUR 2602002WL016926 NIRMAL KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817870 NIRMAL KAUR WO MILKHA SINGH PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-064-001/267
(KHIALA KALAN) 		2602002000NRG23080120230172334 08/01/2023 PARAMJIT KAUR 2602002WL016926 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817868 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-064-001/290
(KHIALA KALAN) 		2602002000NRG23080120230172335 08/01/2023 HARJIT KAUR 2602002WL016926 HARJIT KAUR 00349 PSIB0000583 1410 1410 Processed 12/01/2023 7854817867 HARJEET KAUR W/O ROOPA SINGH PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-064-001/300
(KHIALA KALAN) 		2602002000NRG23080120230172336 08/01/2023 HARWINDER KAUR 2602002WL016926 HARWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817875 HARWINDER KAUR PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-064-001/332
(KHIALA KALAN) 		2602002000NRG23080120230172337 08/01/2023 MANJIT KAUR 2602002WL016926 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817873 MANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-064-001/333
(KHIALA KALAN) 		2602002000NRG23080120230172338 08/01/2023 RANJIT KAUR 2602002WL016926 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817864 RANJIT KAUR HDFC BANK LTD(607152)
14 CHOGAWAN-2 PB-02-002-064-001/349
(KHIALA KALAN) 		2602002000NRG23080120230172341 08/01/2023 PAL SINGH 2602002WL016926 PAL SINGH 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854817863 PAL SINGH S/O DALEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
15 CHOGAWAN-2 PB-02-002-064-001/238
(KHIALA KALAN) 		2602002000NRG23080120230172331 08/01/2023 MANDEEP KAUR 2602002WL016926 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854817879 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
16 CHOGAWAN-2 PB-02-002-064-001/240
(KHIALA KALAN) 		2602002000NRG23080120230172332 08/01/2023 RAJ SINGH 2602002WL016926 RAJ SINGH 00354 PUNB0637900 1128 1128 Processed 12/01/2023 7854817878 RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
17 CHOGAWAN-2 PB-02-002-064-001/334
(KHIALA KALAN) 		2602002000NRG23080120230172339 08/01/2023 SURJIT KAUR 2602002WL016926 SURJIT KAUR 00415 SBIN0011959 1410 1410 Processed 12/01/2023 7854817877 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
18 CHOGAWAN-2 PB-02-002-064-001/335
(KHIALA KALAN) 		2602002000NRG23080120230172340 08/01/2023 KULWINDER KAUR 2602002WL016926 KULWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854817876 KULWINDER KAUR UCO BANK(607066)
SubTotal 1410 1410
Total 27636 27636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_080123APB_FTO_98682 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 22278
2 CHOGAWAN-2 PB2602002_080123APB_FTO_98682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 CHOGAWAN-2 PB2602002_080123APB_FTO_98682 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
4 CHOGAWAN-2 PB2602002_080123APB_FTO_98682 State Bank of India SBIN0011959 CHHEHRATTA 1410
5 CHOGAWAN-2 PB2602002_080123APB_FTO_98682 UCO Bank UCBA0001324 KAKAR 1410

Download In Excel