Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_110822APB_FTO_40708
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-02-002-074-001/50
(KOTLI DASONDI)
2602002000NRG23110820220058442 11/08/2022 SUKHA SINGH 2602002WL005342 SUKHA SINGH 00045 BARB0DBAJNA 1410 1410 Processed 19/08/2022 4031899111 SUKHA SINGH S/O GULJAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-081-001/224
(MADOKEY)
2602002000NRG23110820220058422 11/08/2022 Avtar Singh 2602002WL005337 Avtar Singh 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4031899107 Mr. AUTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-074-001/19
(KOTLI DASONDI)
2602002000NRG23110820220058437 11/08/2022 SUCHA SINGH 2602002WL005342 SUCHA SINGH 00349 PSIB0000595 1692 1692 Processed 19/08/2022 4031899109 SUCHA SINGH SO RADHA SINGH PLA NO 358273 PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-132-001/40
(KHUSUPURA)
2602002000NRG23110820220058431 11/08/2022 JAGTAR SINGH 2602002WL005338 JAGTAR SINGH 00349 PSIB0000595 1692 1692 Processed 19/08/2022 4031899108 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-114-001/56
(SAIDPUR KALAN)
2602002000NRG23110820220058413 11/08/2022 JASA SINGH 2602002WL005336 JASA SINGH 00354 PUNB0637900 1692 1692 Processed 19/08/2022 4031899110 JASA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 8178 8178

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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_110822APB_FTO_40708 Bank of Baroda BARB0DBAJNA AJNALA 1410
2 CHOGAWAN-2 PB2602002_110822APB_FTO_40708 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_110822APB_FTO_40708 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384
4 CHOGAWAN-2 PB2602002_110822APB_FTO_40708 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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