Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120822FTO_41082
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-02-002-027-001/59
(CHAWINDA KALAN) 		2602002000NRG23120820220058882 12/08/2022 KASHMIR KAUR 2602002WL005387 KASHMIR KAUR 00349 PSIB0000058 1410 1410 Processed 24/08/2022 4118414900 KASHMIR KAUR ()
2 CHOGAWAN-2 PB-02-002-027-001/71
(CHAWINDA KALAN) 		2602002000NRG23120820220058884 12/08/2022 PARAMJIT KAUR 2602002WL005387 PARAMJIT KAUR 00349 PSIB0000058 564 564 Processed 24/08/2022 4118414899 PARAMJIT KAUR ()
SubTotal 1974 1974
3 CHOGAWAN-2 PB-02-002-027-001/23
(CHAWINDA KALAN) 		2602002000NRG23120820220058877 12/08/2022 SURJIT KAUR 2602002WL005387 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118414904 SURJIT KAUR ()
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-027-001/41
(CHAWINDA KALAN) 		2602002000NRG23120820220058878 12/08/2022 SARBJIT KAUR 2602002WL005387 SARBJIT KAUR 00354 PUNB0134810 1410 1410 Processed 24/08/2022 4118414903 SARBJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-027-001/53
(CHAWINDA KALAN) 		2602002000NRG23120820220058880 12/08/2022 NIRMAL KAUR 2602002WL005387 NIRMAL KAUR 00354 PUNB0134810 1410 1410 Processed 24/08/2022 4118414902 NIRMAL KAUR ()
6 CHOGAWAN-2 PB-02-002-027-001/70
(CHAWINDA KALAN) 		2602002000NRG23120820220058883 12/08/2022 HARDEEP SINGH 2602002WL005387 HARDEEP SINGH 00354 PUNB0134810 1410 1410 Processed 24/08/2022 4118414901 HARDEEP SINGH ()
SubTotal 4230 4230
7 CHOGAWAN-2 PB-02-002-027-001/58
(CHAWINDA KALAN) 		2602002000NRG23120820220058881 12/08/2022 KASHMIR KAUR 2602002WL005387 KASHMIR KAUR 00415 SBIN0007554 846 846 Processed 24/08/2022 4118414905 MRS KASHMIR KAUR ()
SubTotal 846 846
Total 8460 8460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_120822FTO_41082 Punjab & Sind Bank PSIB0000058 Chogawan 1974
2 CHOGAWAN-2 PB2602002_120822FTO_41082 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 CHOGAWAN-2 PB2602002_120822FTO_41082 Punjab National Bank PUNB0134810 Chogawan amritsar 4230
4 CHOGAWAN-2 PB2602002_120822FTO_41082 State Bank of India SBIN0007554 CHOGAWAN 846

Download In Excel