Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:36:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_171022FTO_70119
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-02-002-022-001/124
(BOPARAI KHURD) 		2602002000NRG23171020220118643 17/10/2022 NINDER KAUR 2602002WL011058 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301622 NINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-022-001/127
(BOPARAI KHURD) 		2602002000NRG23171020220118644 17/10/2022 DALWINDERJIT KAUR 2602002WL011058 DALWINDERJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301626 DALWINDERJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-022-001/34
(BOPARAI KHURD) 		2602002000NRG23171020220118646 17/10/2022 GURCHARAN KAUR 2602002WL011058 GURCHARAN KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301623 GURCHARAN KAUR ()
4 CHOGAWAN-2 PB-02-002-022-001/70
(BOPARAI KHURD) 		2602002000NRG23171020220118647 17/10/2022 HARJIT KAUR 2602002WL011058 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301624 HARJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-022-001/89
(BOPARAI KHURD) 		2602002000NRG23171020220118648 17/10/2022 JAGWANT KAUR 2602002WL011058 JAGWANT KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301621 JAGWANT KAUR ()
6 CHOGAWAN-2 PB-02-002-022-001/92
(BOPARAI KHURD) 		2602002000NRG23171020220118649 17/10/2022 CHHINDER SINGH 2602002WL011058 CHHINDER SINGH 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5959301625 CHHINDER SINGH ()
SubTotal 10152 10152
7 CHOGAWAN-2 PB-02-002-132-001/84
(KHUSUPURA) 		2602002000NRG23171020220118621 17/10/2022 JASWANT SINGH 2602002WL011056 JASWANT SINGH 00349 PSIB0000595 1692 1692 Processed 27/10/2022 5959301627 JASWANT SINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-083-001/104
(MANAWALA) 		2602002000NRG23171020220118650 17/10/2022 SARABJIT SINGH 2602002WL011059 SARABJIT SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301641 SARABJIT SINGH ()
9 CHOGAWAN-2 PB-02-002-083-001/115
(MANAWALA) 		2602002000NRG23171020220118653 17/10/2022 KASHMIRA 2602002WL011059 KASHMIRA 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301643 KASHMIRA ()
10 CHOGAWAN-2 PB-02-002-083-001/125
(MANAWALA) 		2602002000NRG23171020220118655 17/10/2022 RUBNA 2602002WL011059 RUBNA 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301633 RUBNA ()
11 CHOGAWAN-2 PB-02-002-083-001/127
(MANAWALA) 		2602002000NRG23171020220118656 17/10/2022 JASBIR KAUR 2602002WL011059 JASBIR KAUR 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301634 JASBIR KAUR ()
12 CHOGAWAN-2 PB-02-002-083-001/136
(MANAWALA) 		2602002000NRG23171020220118657 17/10/2022 SAIM 2602002WL011059 SAIM 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301640 SAIM ()
13 CHOGAWAN-2 PB-02-002-083-001/139
(MANAWALA) 		2602002000NRG23171020220118658 17/10/2022 PIYARO 2602002WL011059 PIYARO 00349 PSIB0020950 1128 1128 Processed 27/10/2022 5959301629 PIYARO ()
14 CHOGAWAN-2 PB-02-002-083-001/147
(MANAWALA) 		2602002000NRG23171020220118659 17/10/2022 GIAN KAUR 2602002WL011059 GIAN KAUR 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301638 GIAN KAUR ()
15 CHOGAWAN-2 PB-02-002-083-001/148
(MANAWALA) 		2602002000NRG23171020220118660 17/10/2022 SATNAM SINGH 2602002WL011059 SATNAM SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301605 SATNAM SINGH ()
16 CHOGAWAN-2 PB-02-002-083-001/150
(MANAWALA) 		2602002000NRG23171020220118661 17/10/2022 MANJEET KAUR 2602002WL011059 MANJEET KAUR 00349 PSIB0020950 1128 1128 Processed 27/10/2022 5959301628 MANJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-083-001/157
(MANAWALA) 		2602002000NRG23171020220118662 17/10/2022 MUKHTAR SINGH 2602002WL011059 MUKHTAR SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301637 MUKHTAR SINGH ()
18 CHOGAWAN-2 PB-02-002-083-001/161
(MANAWALA) 		2602002000NRG23171020220118663 17/10/2022 DALJIT SINGH 2602002WL011059 DALJIT SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301636 DALJIT SINGH ()
19 CHOGAWAN-2 PB-02-002-083-001/163
(MANAWALA) 		2602002000NRG23171020220118664 17/10/2022 MOHINDER KAUR 2602002WL011059 MOHINDER KAUR 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301632 MOHINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-083-001/168
(MANAWALA) 		2602002000NRG23171020220118665 17/10/2022 TALIB MASIH 2602002WL011059 TALIB MASIH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301610 TALIB MASIH ()
21 CHOGAWAN-2 PB-02-002-083-001/179
(MANAWALA) 		2602002000NRG23171020220118666 17/10/2022 BIRO 2602002WL011059 BIRO 00349 PSIB0020950 1128 1128 Processed 27/10/2022 5959301630 BIRO ()
22 CHOGAWAN-2 PB-02-002-083-001/219
(MANAWALA) 		2602002000NRG23171020220118667 17/10/2022 VEERO 2602002WL011059 VEERO 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301635 VEERO ()
23 CHOGAWAN-2 PB-02-002-083-001/248
(MANAWALA) 		2602002000NRG23171020220118668 17/10/2022 MANJINDER KAUR 2602002WL011059 MANJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301620 MANJINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-083-001/62
(MANAWALA) 		2602002000NRG23171020220118670 17/10/2022 SWARN KAUR 2602002WL011059 SWARN KAUR 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301604 SWARN KAUR ()
25 CHOGAWAN-2 PB-02-002-083-001/66
(MANAWALA) 		2602002000NRG23171020220118671 17/10/2022 KARTAR SINGH 2602002WL011059 KARTAR SINGH 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301642 KARTAR SINGH ()
26 CHOGAWAN-2 PB-02-002-083-001/71
(MANAWALA) 		2602002000NRG23171020220118672 17/10/2022 SUKHA 2602002WL011059 SUKHA 00349 PSIB0020950 1128 1128 Processed 27/10/2022 5959301639 SUKHA ()
27 CHOGAWAN-2 PB-02-002-083-001/86
(MANAWALA) 		2602002000NRG23171020220118674 17/10/2022 KASHMEERO 2602002WL011059 KASHMEERO 00349 PSIB0020950 1410 1410 Processed 27/10/2022 5959301644 KASHMEERO ()
28 CHOGAWAN-2 PB-02-002-083-001/88
(MANAWALA) 		2602002000NRG23171020220118675 17/10/2022 SADH 2602002WL011059 SADH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301631 SADH ()
29 CHOGAWAN-2 PB-02-002-132-001/120
(KHUSUPURA) 		2602002000NRG23171020220118620 17/10/2022 TAJINDER KAUR 2602002WL011056 TAJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959301615 TAJINDER KAUR ()
SubTotal 32994 32994
30 CHOGAWAN-2 PB-02-002-067-001/98
(KIRLGARH) 		2602002000NRG23171020220118687 17/10/2022 GURMEET SINGH 2602002WL011060 GURMEET SINGH 00349 PSIB0021077 1692 1692 Processed 27/10/2022 5959301607 GURMEET SINGH ()
SubTotal 1692 1692
31 CHOGAWAN-2 PB-02-002-067-001/114
(KIRLGARH) 		2602002000NRG23171020220118677 17/10/2022 BALWINDER KAUR 2602002WL011060 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959301608 BALWINDER KAUR ()
32 CHOGAWAN-2 PB-02-002-067-001/119
(KIRLGARH) 		2602002000NRG23171020220118678 17/10/2022 DHEERO 2602002WL011060 DHEERO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959301619 DHEERO ()
33 CHOGAWAN-2 PB-02-002-067-001/143
(KIRLGARH) 		2602002000NRG23171020220118682 17/10/2022 GURPREET SINGH 2602002WL011060 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959301616 GURPREET SINGH ()
SubTotal 4794 4794
34 CHOGAWAN-2 PB-02-002-022-001/106
(BOPARAI KHURD) 		2602002000NRG23171020220118641 17/10/2022 BALWINDER KAUR 2602002WL011058 BALWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 27/10/2022 5959301612 BALWINDER KAUR ()
35 CHOGAWAN-2 PB-02-002-022-001/136
(BOPARAI KHURD) 		2602002000NRG23171020220118645 17/10/2022 PARAMJIT KAUR 2602002WL011058 PARAMJIT KAUR 00354 PUNB0073200 1692 1692 Processed 27/10/2022 5959301617 PARAMJIT KAUR ()
SubTotal 3384 3384
36 CHOGAWAN-2 PB-02-002-067-001/134
(KIRLGARH) 		2602002000NRG23171020220118680 17/10/2022 BHAPINDER SINGH 2602002WL011060 BHAPINDER SINGH 00354 PUNB0104300 1692 1692 Processed 27/10/2022 5959301613 BHAPINDER SINGH ()
37 CHOGAWAN-2 PB-02-002-067-001/90
(KIRLGARH) 		2602002000NRG23171020220118686 17/10/2022 RANDHIR SINGH 2602002WL011060 RANDHIR SINGH 00354 PUNB0104300 1692 1692 Processed 27/10/2022 5959301645 RANDHIR SINGH ()
SubTotal 3384 3384
38 CHOGAWAN-2 PB-02-002-067-001/99
(KIRLGARH) 		2602002000NRG23171020220118688 17/10/2022 SUKHDEV SINGH 2602002WL011060 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959301606 SUKHDEV SINGH ()
39 CHOGAWAN-2 PB-02-002-083-001/111
(MANAWALA) 		2602002000NRG23171020220118651 17/10/2022 SWARAN SINGH 2602002WL011059 SWARAN SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959301603 SWARAN SINGH ()
SubTotal 3384 3384
40 CHOGAWAN-2 PB-02-002-067-001/141
(KIRLGARH) 		2602002000NRG23171020220118681 17/10/2022 NISHAN SINGH 2602002WL011060 NISHAN SINGH 00354 PUNB0140810 1692 1692 Processed 27/10/2022 5959301614 NISHAN SINGH ()
41 CHOGAWAN-2 PB-02-002-067-001/45
(KIRLGARH) 		2602002000NRG23171020220118683 17/10/2022 GARDEEP SINGH 2602002WL011060 GARDEEP SINGH 00354 PUNB0140810 1692 1692 Processed 27/10/2022 5959301618 GARDEEP SINGH ()
42 CHOGAWAN-2 PB-02-002-067-001/48
(KIRLGARH) 		2602002000NRG23171020220118684 17/10/2022 AMRIK SINGH 2602002WL011060 AMRIK SINGH 00354 PUNB0140810 1692 1692 Processed 27/10/2022 5959301602 AMRIK SINGH ()
SubTotal 5076 5076
43 CHOGAWAN-2 PB-02-002-067-001/132
(KIRLGARH) 		2602002000NRG23171020220118679 17/10/2022 SUKHWANT KAUR 2602002WL011060 SUKHWANT KAUR 00354 PUNB0637900 1692 1692 Processed 27/10/2022 5959301611 SUKHWANT KAUR ()
SubTotal 1692 1692
44 CHOGAWAN-2 PB-02-002-067-001/81
(KIRLGARH) 		2602002000NRG23171020220118685 17/10/2022 GURDAS SINGH 2602002WL011060 GURDAS SINGH 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5959301609 MR GURDAS SINGH ()
SubTotal 1692 1692
Total 69936 69936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 10152
2 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1692
3 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 32994
4 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab & Sind Bank PSIB0021077 ATTARI 1692
5 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
6 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab National Bank PUNB0073200 KHASA 3384
7 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3384
8 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
9 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab National Bank PUNB0140810 ATTARI 5076
10 CHOGAWAN-2 PB2602002_171022FTO_70119 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
11 CHOGAWAN-2 PB2602002_171022FTO_70119 State Bank of India SBIN0007554 CHOGAWAN 1692

Download In Excel