Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230822FTO_44644
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-02-002-069-001/116
(KOHALI) 		2602002000NRG23230820220068312 23/08/2022 MEJAR SINGH 2602002WL006266 MEJAR SINGH 00032 UTIB0002450 1692 1692 Processed 30/08/2022 4278875069 MEJAR SINGH ()
2 CHOGAWAN-2 PB-02-002-069-001/126
(KOHALI) 		2602002000NRG23230820220068314 23/08/2022 JOGINDER KAUR 2602002WL006266 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 30/08/2022 4278875070 JOGINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-069-001/254
(KOHALI) 		2602002000NRG23230820220068320 23/08/2022 SUKHWINDER KAUR 2602002WL006266 SUKHWINDER KAUR 00152 HDFC0003537 1692 1692 Processed 30/08/2022 4278875060 SUKHWINDER KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23230820220068324 23/08/2022 SATPINDER SINGH 2602002WL006266 SATPINDER SINGH 00349 PSIB0000058 1692 1692 Processed 30/08/2022 4278875061 SATPINDER SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23230820220068319 23/08/2022 SARBJIT KAUR 2602002WL006266 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278875062 SARBJIT KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23230820220068322 23/08/2022 SAWINDER KAUR 2602002WL006266 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875067 SAWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23230820220068323 23/08/2022 BALJIT KAUR 2602002WL006266 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875068 BALJIT KAUR ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23230820220068311 23/08/2022 AMARJEET KAUR 2602002WL006266 AMARJEET KAUR 00354 PUNB0134810 1410 1410 Processed 30/08/2022 4278875064 AMARJEET KAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23230820220068325 23/08/2022 SUKHWINDER KAUR 2602002WL006266 SUKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278875063 SUKHWINDER KAUR ()
SubTotal 3102 3102
10 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23230820220068313 23/08/2022 JOGINDER SINGH 2602002WL006266 JOGINDER SINGH 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278875071 JOGINDER SINGH ()
11 CHOGAWAN-2 PB-02-002-069-001/163
(KOHALI) 		2602002000NRG23230820220068315 23/08/2022 SAWINDER KAUR 2602002WL006266 SAWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278875065 SAWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23230820220068316 23/08/2022 PIARO 2602002WL006266 PIARO 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278875066 PIARO ()
SubTotal 5076 5076
Total 20022 20022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_230822FTO_44644 AXIS BANK UTIB0002450 Ranike 3384
2 CHOGAWAN-2 PB2602002_230822FTO_44644 HDFC HDFC0003537 Kohali 1692
3 CHOGAWAN-2 PB2602002_230822FTO_44644 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_230822FTO_44644 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
5 CHOGAWAN-2 PB2602002_230822FTO_44644 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 CHOGAWAN-2 PB2602002_230822FTO_44644 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
7 CHOGAWAN-2 PB2602002_230822FTO_44644 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076

Download In Excel