Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:39 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080722APB_FTO_29166
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-02-002-115-001/209
(SARANGHRA)
2602002000NRG23080720220039500 08/07/2022 RANJIT KAUR 2602002WL003470 RANJIT KAUR 00177 IOBA0001473 1692 1692 Processed 13/07/2022 3032314772 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-115-001/111
(SARANGHRA)
2602002000NRG23080720220039496 08/07/2022 BALJIT KAUR 2602002WL003470 BALJIT KAUR 00177 IOBA0001545 564 564 Processed 13/07/2022 3032314773 Baljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-069-001/181
(KOHALI)
2602002000NRG23080720220039509 08/07/2022 RANJIT SINGH 2602002WL003471 RANJIT SINGH 00349 PSIB0000583 1692 1692 Processed 13/07/2022 3032314769 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-103-002/86
(PANDORI)
2602002000NRG23080720220039520 08/07/2022 JAGTAR SINGH 2602002WL003471 JAGTAR SINGH 00462 UCBA0001324 564 564 Processed 13/07/2022 3032314770 JAGTAR SINGH S/O PIARA SINGH UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-115-001/130
(SARANGHRA)
2602002000NRG23080720220039498 08/07/2022 RAJ KAUR 2602002WL003470 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3032314771 RAJ KAUR WO PARGAT SINGH UCO BANK(607066)
SubTotal 2256 2256
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_080722APB_FTO_29166 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
2 CHOGAWAN-2 PB2602002_080722APB_FTO_29166 Indian Overseas Bank IOBA0001545 RANJIT AVENUE 564
3 CHOGAWAN-2 PB2602002_080722APB_FTO_29166 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
4 CHOGAWAN-2 PB2602002_080722APB_FTO_29166 UCO Bank UCBA0001324 KAKAR 2256

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