Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130622FTO_16884
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-02-002-104-001/130
(PANJU KULAL) 		2602002000NRG23130620220020765 13/06/2022 AKKI KAUR 2602002WL001968 AKKI KAUR 00165 IBKL0000918 1692 1692 Processed 18/06/2022 2366618562 AKKIKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-088-003/101
(MAIDI KALAN) 		2602002000NRG23130620220020830 13/06/2022 KULWINDER KAUR 2602002WL001971 KULWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618558 KULWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-088-003/111
(MAIDI KALAN) 		2602002000NRG23130620220020832 13/06/2022 BIMLA 2602002WL001971 BIMLA 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618550 BIMLA ()
4 CHOGAWAN-2 PB-02-002-088-003/24
(MAIDI KALAN) 		2602002000NRG23130620220020834 13/06/2022 SARABJIT KAUR 2602002WL001971 SARABJIT KAUR 00349 PSIB0000595 846 846 Processed 18/06/2022 2366618553 SARABJITKAUR ()
5 CHOGAWAN-2 PB-02-002-088-003/57
(MAIDI KALAN) 		2602002000NRG23130620220020837 13/06/2022 KASHMIR KAUR 2602002WL001971 KASHMIR KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618552 KASHMIRKAUR ()
6 CHOGAWAN-2 PB-02-002-088-003/63
(MAIDI KALAN) 		2602002000NRG23130620220020838 13/06/2022 MAHINDER KAUR 2602002WL001971 MAHINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618551 MAHINDERKAUR ()
7 CHOGAWAN-2 PB-02-002-088-003/65
(MAIDI KALAN) 		2602002000NRG23130620220020839 13/06/2022 BALJINDER KAUR 2602002WL001971 BALJINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618548 BALJINDERKAUR ()
8 CHOGAWAN-2 PB-02-002-088-003/74
(MAIDI KALAN) 		2602002000NRG23130620220020840 13/06/2022 RAJ KAUR 2602002WL001971 RAJ KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618549 RAJKAUR ()
9 CHOGAWAN-2 PB-02-002-088-003/80
(MAIDI KALAN) 		2602002000NRG23130620220020841 13/06/2022 SUKHWINDER KAUR 2602002WL001971 SUKHWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618565 SUKHWINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-088-003/92
(MAIDI KALAN) 		2602002000NRG23130620220020843 13/06/2022 MANJINDER KAUR 2602002WL001971 MANJINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618547 MANJINDERKAUR ()
11 CHOGAWAN-2 PB-02-002-104-001/122
(PANJU KULAL) 		2602002000NRG23130620220020763 13/06/2022 LAKHWINDER KAUR 2602002WL001968 LAKHWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618560 LAKHWINDERKAUR ()
12 CHOGAWAN-2 PB-02-002-104-001/123
(PANJU KULAL) 		2602002000NRG23130620220020764 13/06/2022 JASBIR KAUR 2602002WL001968 JASBIR KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618561 JASBIRKAUR ()
13 CHOGAWAN-2 PB-02-002-104-001/131
(PANJU KULAL) 		2602002000NRG23130620220020766 13/06/2022 GURPREET KAUR 2602002WL001968 GURPREET KAUR 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618564 GURPREETKAUR ()
14 CHOGAWAN-2 PB-02-002-104-001/79
(PANJU KULAL) 		2602002000NRG23130620220020770 13/06/2022 LAKHWINDER SINGH 2602002WL001968 LAKHWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 18/06/2022 2366618559 LAKHWINDERSINGH ()
SubTotal 21150 21150
15 CHOGAWAN-2 PB-02-002-088-003/110
(MAIDI KALAN) 		2602002000NRG23130620220020831 13/06/2022 SUMAN KAUR 2602002WL001971 SUMAN KAUR 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366618545 SUMANKAUR ()
16 CHOGAWAN-2 PB-02-002-088-003/52
(MAIDI KALAN) 		2602002000NRG23130620220020836 13/06/2022 PREETO 2602002WL001971 PREETO 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366618556 PREETO ()
17 CHOGAWAN-2 PB-02-002-104-001/119
(PANJU KULAL) 		2602002000NRG23130620220020762 13/06/2022 RANJEET KAUR 2602002WL001968 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366618555 RANJEETKAUR ()
SubTotal 4230 4230
18 CHOGAWAN-2 PB-02-002-088-003/114
(MAIDI KALAN) 		2602002000NRG23130620220020833 13/06/2022 PASO 2602002WL001971 PASO 00354 PUNB0050500 1692 1692 Processed 18/06/2022 2366618546 PASO ()
SubTotal 1692 1692
19 CHOGAWAN-2 PB-02-002-104-001/59
(PANJU KULAL) 		2602002000NRG23130620220020768 13/06/2022 RAJWINDER KAUR 2602002WL001968 RAJWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2366618557 RAJWINDERKAUR ()
SubTotal 1692 1692
20 CHOGAWAN-2 PB-02-002-088-003/37
(MAIDI KALAN) 		2602002000NRG23130620220020835 13/06/2022 MANJIT KAUR 2602002WL001971 MANJIT KAUR 00415 SBIN0001259 1692 1692 Processed 18/06/2022 2366618544 MRS MANJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-088-003/90
(MAIDI KALAN) 		2602002000NRG23130620220020842 13/06/2022 RANJIT KAUR 2602002WL001971 RANJIT KAUR 00415 SBIN0001259 1692 1692 Processed 18/06/2022 2366618554 MRS RANJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-104-001/55
(PANJU KULAL) 		2602002000NRG23130620220020767 13/06/2022 PARAMJIT KAUR 2602002WL001968 PARAMJIT KAUR 00415 SBIN0001259 1692 1692 Processed 18/06/2022 2366618563 MRS PARAMJIT KAUR ()
SubTotal 5076 5076
Total 35532 35532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_130622FTO_16884 IDBI Bank IBKL0000918 AJNALA 1692
2 CHOGAWAN-2 PB2602002_130622FTO_16884 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 21150
3 CHOGAWAN-2 PB2602002_130622FTO_16884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
4 CHOGAWAN-2 PB2602002_130622FTO_16884 Punjab National Bank PUNB0050500 AJNALA 1692
5 CHOGAWAN-2 PB2602002_130622FTO_16884 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
6 CHOGAWAN-2 PB2602002_130622FTO_16884 State Bank of India SBIN0001259 AJNALA 5076

Download In Excel