Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130622APB_FTO_16838
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)
2602002000NRG23120620220020223 13/06/2022 SUKHA SINGH 2602002WL001909 SUKHA SINGH 00045 BARB0DBAJNA 1692 1692 Processed 18/06/2022 2362752652 SUKHA SINGH S/O GULJAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-074-001/19
(KOTLI DASONDI)
2602002000NRG23120620220020218 13/06/2022 SUCHA SINGH 2602002WL001909 SUCHA SINGH 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2362752649 SUCHA SINGH SO RADHA SINGH PLA NO 358273 PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-083-001/110
(MANAWALA)
2602002000NRG23130620220020434 13/06/2022 MANJINDER KAUR 2602002WL001933 MANJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 18/06/2022 2362752651 MANJINDER KAUR PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-083-001/114
(MANAWALA)
2602002000NRG23130620220020436 13/06/2022 RANJIT SINGH 2602002WL001933 RANJIT SINGH 00349 PSIB0020950 1692 1692 Processed 18/06/2022 2362752653 RANJIT SINGH SO TIKA SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-086-001/60
(MAURE KALAN)
2602002000NRG23130620220020404 13/06/2022 PRITAM SINGH 2602002WL001930 PRITAM SINGH 00349 PSIB0020950 1692 1692 Processed 18/06/2022 2362752650 PRITAM SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
Total 8460 8460

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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_130622APB_FTO_16838 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 CHOGAWAN-2 PB2602002_130622APB_FTO_16838 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1692
3 CHOGAWAN-2 PB2602002_130622APB_FTO_16838 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 5076

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