Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:58:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56419
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-02-002-103-002/68
(PANDORI) 		2602002000NRG23190920220092105 19/09/2022 DILBAGH SINGH 2602002WL008504 DILBAGH SINGH 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5935468267 DILBAGH SINGH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-115-001/386
(SARANGHRA) 		2602002000NRG23190920220092060 19/09/2022 VARINDER KAUR 2602002WL008498 VARINDER KAUR 00177 IOBA0001473 1410 1410 Processed 26/10/2022 5935468296 VARINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-115-001/42
(SARANGHRA) 		2602002000NRG23190920220092061 19/09/2022 SIMRO 2602002WL008498 SIMRO 00177 IOBA0001473 1410 1410 Processed 26/10/2022 5935468268 SIMRO ()
4 CHOGAWAN-2 PB-02-002-115-001/52
(SARANGHRA) 		2602002000NRG23190920220092062 19/09/2022 KARAMJIT KAUR 2602002WL008498 KARAMJIT KAUR 00177 IOBA0001473 1410 1410 Processed 26/10/2022 5935468269 KARAMJIT KAUR ()
SubTotal 4230 4230
5 CHOGAWAN-2 PB-02-002-115-001/322
(SARANGHRA) 		2602002000NRG23190920220092059 19/09/2022 PARAMJIT KAUR 2602002WL008498 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935468270 PARAMJIT KAUR ()
SubTotal 1410 1410
6 CHOGAWAN-2 PB-02-002-103-002/78
(PANDORI) 		2602002000NRG23190920220092108 19/09/2022 RANI 2602002WL008504 RANI 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5935468295 RANI ()
SubTotal 1128 1128
7 CHOGAWAN-2 PB-02-002-103-002/113
(PANDORI) 		2602002000NRG23190920220092089 19/09/2022 HARMESH MASIH 2602002WL008504 HARMESH MASIH 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935468272 MR HARMESH MASIH ()
8 CHOGAWAN-2 PB-02-002-103-002/157
(PANDORI) 		2602002000NRG23190920220092099 19/09/2022 BALJIT SINGH 2602002WL008504 BALJIT SINGH 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5935468271 MR BALJIT SINGH ()
SubTotal 2538 2538
9 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23190920220092097 19/09/2022 MITI 2602002WL008504 MITI 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935468293 MRS MITI X ()
10 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23190920220092107 19/09/2022 SALOMI 2602002WL008504 SALOMI 00415 SBIN0007554 1128 1128 Rejected 27/10/2022 5935468294 Account closed
11 CHOGAWAN-2 PB-02-002-103-002/81
(PANDORI) 		2602002000NRG23190920220092109 19/09/2022 HARJINDER 2602002WL008504 HARJINDER 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935468275 MRS HARJINDER X ()
12 CHOGAWAN-2 PB-02-002-115-001/209
(SARANGHRA) 		2602002000NRG23190920220092056 19/09/2022 GURWINDER SINGH 2602002WL008498 GURWINDER SINGH 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5935468274 MR GURWINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-115-001/97
(SARANGHRA) 		2602002000NRG23190920220092064 19/09/2022 KASHMIR SINGH 2602002WL008498 KASHMIR SINGH 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5935468273 MR KASHMIR SINGH ()
SubTotal 6204 6204
14 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23190920220092088 19/09/2022 AMARJEET 2602002WL008504 AMARJEET 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468288 AMARJEET ()
15 CHOGAWAN-2 PB-02-002-103-002/116
(PANDORI) 		2602002000NRG23190920220092090 19/09/2022 PARMJEET 2602002WL008504 PARMJEET 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468290 PARMJEET ()
16 CHOGAWAN-2 PB-02-002-103-002/117
(PANDORI) 		2602002000NRG23190920220092091 19/09/2022 BHOLI 2602002WL008504 BHOLI 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468283 BHOLI W/O:- PASHORA MASIH ()
17 CHOGAWAN-2 PB-02-002-103-002/118
(PANDORI) 		2602002000NRG23190920220092092 19/09/2022 JOGINDER MASIH 2602002WL008504 JOGINDER MASIH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468282 JOGINDER MASIH SO NATHU MASIH ()
18 CHOGAWAN-2 PB-02-002-103-002/126
(PANDORI) 		2602002000NRG23190920220092093 19/09/2022 PARAMJIT KAUR 2602002WL008504 PARAMJIT KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468277 PARMJEET KAUR W/O RATTAN SINGH ()
19 CHOGAWAN-2 PB-02-002-103-002/128
(PANDORI) 		2602002000NRG23190920220092094 19/09/2022 KABAL MASIH 2602002WL008504 KABAL MASIH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468284 KABAL MASIH S/O:- LAL MASIH ()
20 CHOGAWAN-2 PB-02-002-103-002/132
(PANDORI) 		2602002000NRG23190920220092095 19/09/2022 SHINDO 2602002WL008504 SHINDO 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468280 SHINDO W/O:- SARIFA MASIH ()
21 CHOGAWAN-2 PB-02-002-103-002/140
(PANDORI) 		2602002000NRG23190920220092096 19/09/2022 KARAJ SINGH 2602002WL008504 KARAJ SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468291 KARAJ SINGH S/O:- SULAKHAN SINGH ()
22 CHOGAWAN-2 PB-02-002-103-002/146
(PANDORI) 		2602002000NRG23190920220092098 19/09/2022 PURAN KAUR 2602002WL008504 PURAN KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468281 PURAN KAUR W/O:- SHANGARA SINGH ()
23 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23190920220092100 19/09/2022 VEERO 2602002WL008504 VEERO 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468285 VEERO ()
24 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23190920220092101 19/09/2022 KASHMIR MASIH 2602002WL008504 KASHMIR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468278 KASHMIR MASIH SO NATHU MASIH ()
25 CHOGAWAN-2 PB-02-002-103-002/64
(PANDORI) 		2602002000NRG23190920220092102 19/09/2022 HANS MASIH 2602002WL008504 HANS MASIH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468289 HANS MASIH ()
26 CHOGAWAN-2 PB-02-002-103-002/65
(PANDORI) 		2602002000NRG23190920220092103 19/09/2022 PEENA 2602002WL008504 PEENA 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468287 PEENA ()
27 CHOGAWAN-2 PB-02-002-103-002/67
(PANDORI) 		2602002000NRG23190920220092104 19/09/2022 DALBIR MASIH 2602002WL008504 DALBIR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468292 DALBIR MASIH SO MAND MASIH ()
28 CHOGAWAN-2 PB-02-002-103-002/75
(PANDORI) 		2602002000NRG23190920220092106 19/09/2022 JHIMA MASIH 2602002WL008504 JHIMA MASIH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935468286 JHIMA MASIH ()
29 CHOGAWAN-2 PB-02-002-115-001/31
(SARANGHRA) 		2602002000NRG23190920220092058 19/09/2022 SUKHWINDER KAUR 2602002WL008498 SUKHWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468279 SUKHWINDER KAUR ()
30 CHOGAWAN-2 PB-02-002-115-001/76
(SARANGHRA) 		2602002000NRG23190920220092063 19/09/2022 GULZAR SINGH 2602002WL008498 GULZAR SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935468276 GULZAR SINGH S/O SOHAN SINGH ()
SubTotal 20868 20868
Total 37788 37788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_190922FTO_56419 HDFC HDFC0002881 ATTARI 1410
2 CHOGAWAN-2 PB2602002_190922FTO_56419 Indian Overseas Bank IOBA0001473 RANI KA BAGH 4230
3 CHOGAWAN-2 PB2602002_190922FTO_56419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
4 CHOGAWAN-2 PB2602002_190922FTO_56419 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
5 CHOGAWAN-2 PB2602002_190922FTO_56419 State Bank of India SBIN0001681 ATTARI 2538
6 CHOGAWAN-2 PB2602002_190922FTO_56419 State Bank of India SBIN0007554 CHOGAWAN 6204
7 CHOGAWAN-2 PB2602002_190922FTO_56419 UCO Bank UCBA0001324 KAKAR 20868

Download In Excel