Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_201022FTO_71682
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-02-002-083-001/104
(MANAWALA) 		2602002000NRG23201020220122725 20/10/2022 SARABJIT SINGH 2602002WL011417 SARABJIT SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293210 SARABJIT SINGH ()
2 CHOGAWAN-2 PB-02-002-083-001/112
(MANAWALA) 		2602002000NRG23201020220122726 20/10/2022 RAJ KAUR 2602002WL011417 RAJ KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293212 RAJ KAUR ()
3 CHOGAWAN-2 PB-02-002-083-001/115
(MANAWALA) 		2602002000NRG23201020220122697 20/10/2022 KASHMIRA 2602002WL011414 KASHMIRA 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293215 KASHMIRA ()
4 CHOGAWAN-2 PB-02-002-083-001/136
(MANAWALA) 		2602002000NRG23201020220122729 20/10/2022 SAIM 2602002WL011417 SAIM 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293208 SAIM ()
5 CHOGAWAN-2 PB-02-002-083-001/148
(MANAWALA) 		2602002000NRG23201020220122699 20/10/2022 SATNAM SINGH 2602002WL011414 SATNAM SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293216 SATNAM SINGH ()
6 CHOGAWAN-2 PB-02-002-083-001/157
(MANAWALA) 		2602002000NRG23201020220122700 20/10/2022 MUKHTAR SINGH 2602002WL011414 MUKHTAR SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293209 MUKHTAR SINGH ()
7 CHOGAWAN-2 PB-02-002-083-001/169
(MANAWALA) 		2602002000NRG23201020220122701 20/10/2022 RANJIT KAUR 2602002WL011414 RANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293218 RANJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-083-001/172
(MANAWALA) 		2602002000NRG23201020220122702 20/10/2022 HARJINDER KAUR 2602002WL011414 HARJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293219 HARJINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-083-001/194
(MANAWALA) 		2602002000NRG23201020220122730 20/10/2022 MANPREET KAUR 2602002WL011417 MANPREET KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293222 MANPREET KAUR ()
10 CHOGAWAN-2 PB-02-002-083-001/195
(MANAWALA) 		2602002000NRG23201020220122703 20/10/2022 RANJIT KAUR 2602002WL011414 RANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293220 RANJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-083-001/197
(MANAWALA) 		2602002000NRG23201020220122731 20/10/2022 RAJBIR KAUR 2602002WL011417 RAJBIR KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293221 RAJBIR KAUR ()
12 CHOGAWAN-2 PB-02-002-083-001/247
(MANAWALA) 		2602002000NRG23201020220122704 20/10/2022 PARAMJIT KAUR 2602002WL011414 PARAMJIT KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293201 PARAMJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-083-001/66
(MANAWALA) 		2602002000NRG23201020220122732 20/10/2022 KARTAR SINGH 2602002WL011417 KARTAR SINGH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293205 KARTAR SINGH ()
14 CHOGAWAN-2 PB-02-002-083-001/71
(MANAWALA) 		2602002000NRG23201020220122705 20/10/2022 SUKHA 2602002WL011414 SUKHA 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293207 SUKHA ()
15 CHOGAWAN-2 PB-02-002-083-001/78
(MANAWALA) 		2602002000NRG23201020220122733 20/10/2022 PARVEEN 2602002WL011417 PARVEEN 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293204 PARVEEN ()
16 CHOGAWAN-2 PB-02-002-083-001/88
(MANAWALA) 		2602002000NRG23201020220122734 20/10/2022 SADH 2602002WL011417 SADH 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293203 SADH ()
17 CHOGAWAN-2 PB-02-002-083-001/90
(MANAWALA) 		2602002000NRG23201020220122735 20/10/2022 RAJ KAUR 2602002WL011417 RAJ KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293217 RAJ KAUR ()
18 CHOGAWAN-2 PB-02-002-083-001/91
(MANAWALA) 		2602002000NRG23201020220122708 20/10/2022 RANO 2602002WL011414 RANO 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293211 RANO ()
19 CHOGAWAN-2 PB-02-002-083-001/92
(MANAWALA) 		2602002000NRG23201020220122709 20/10/2022 BALJIT KAUR 2602002WL011414 BALJIT KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293202 BALJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-083-001/95
(MANAWALA) 		2602002000NRG23201020220122710 20/10/2022 PARKASH KAUR 2602002WL011414 PARKASH KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293206 PARKASH KAUR ()
21 CHOGAWAN-2 PB-02-002-083-001/96
(MANAWALA) 		2602002000NRG23201020220122711 20/10/2022 JASBIR KAUR 2602002WL011414 JASBIR KAUR 00349 PSIB0020950 1692 1692 Processed 27/10/2022 5959293213 JASBIR KAUR ()
SubTotal 35532 35532
22 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23201020220122736 20/10/2022 GURMUKH SINGH 2602002WL011418 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959293223 GURMUKH SINGH ()
SubTotal 1692 1692
23 CHOGAWAN-2 PB-02-002-083-001/111
(MANAWALA) 		2602002000NRG23201020220122696 20/10/2022 SWARAN SINGH 2602002WL011414 SWARAN SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959293214 SWARAN SINGH ()
SubTotal 1692 1692
24 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23201020220122737 20/10/2022 SAHIB SINGH 2602002WL011418 SAHIB SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293224 SAHIB SINGH ()
SubTotal 1692 1692
Total 40608 40608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_201022FTO_71682 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 35532
2 CHOGAWAN-2 PB2602002_201022FTO_71682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_201022FTO_71682 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_201022FTO_71682 UCO Bank UCBA0001324 KAKAR 1692

Download In Excel