Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_101222FTO_89309
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-02-002-084-001/138
(MANDIWALA) 		2602002000NRG23101220220151029 10/12/2022 DALBIR KAUR 2602002WL014685 DALBIR KAUR 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288524835 DALBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-084-001/158
(MANDIWALA) 		2602002000NRG23101220220151031 10/12/2022 JAGIR SINGH 2602002WL014685 JAGIR SINGH 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288524833 JAGIR SINGH ()
3 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23101220220151036 10/12/2022 DALIP SINGH 2602002WL014685 DALIP SINGH 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288524834 DALIP SINGH ()
SubTotal 2538 2538
4 CHOGAWAN-2 PB-02-002-084-001/295
(MANDIWALA) 		2602002000NRG23101220220151035 10/12/2022 SANDHURA 2602002WL014685 SANDHURA 00354 PUNB0134810 846 846 Processed 17/12/2022 7288524831 SANDHURA ()
5 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23101220220151037 10/12/2022 MEJO 2602002WL014685 MEJO 00354 PUNB0134810 846 846 Processed 17/12/2022 7288524832 MEJO ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-084-001/156
(MANDIWALA) 		2602002000NRG23101220220151030 10/12/2022 NEKA SINGH 2602002WL014685 NEKA SINGH 00415 SBIN0001259 846 846 Processed 17/12/2022 7288524836 MR NEKA SINGH ()
SubTotal 846 846
7 CHOGAWAN-2 PB-02-002-084-001/179
(MANDIWALA) 		2602002000NRG23101220220151033 10/12/2022 LAKHWINDER KAUR 2602002WL014685 LAKHWINDER KAUR 00462 UCBA0001324 846 846 Processed 17/12/2022 7288524837 LAKHWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-084-001/280
(MANDIWALA) 		2602002000NRG23101220220151034 10/12/2022 AMARJIT KAUR 2602002WL014685 AMARJIT KAUR 00462 UCBA0001324 846 846 Processed 17/12/2022 7288524838 AMARJIT KAUR ()
SubTotal 1692 1692
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_101222FTO_89309 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
2 CHOGAWAN-2 PB2602002_101222FTO_89309 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_101222FTO_89309 State Bank of India SBIN0001259 AJNALA 846
4 CHOGAWAN-2 PB2602002_101222FTO_89309 UCO Bank UCBA0001324 KAKAR 1692

Download In Excel