Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_231222APB_FTO_94064
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-02-002-014-001/123
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161241 23/12/2022 DIYAL SINGH 2602002WL015820 DIYAL SINGH 00032 UTIB0002288 1692 1692 Processed 30/12/2022 7514290157 DIYAL SINGH UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-014-001/127
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161242 23/12/2022 DARSHAN KAUR 2602002WL015820 DARSHAN KAUR 00032 UTIB0002288 1692 1692 Processed 30/12/2022 7514290160 MRS DARSHA KAUR STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-014-001/133
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161229 23/12/2022 HARBHINDER KAUR 2602002WL015819 HARBHINDER KAUR 00032 UTIB0002288 1692 1692 Processed 30/12/2022 7514290159 HARBHINDER KAUR AXIS BANK(607153)
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-014-001/155
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161238 23/12/2022 SAVINDER KAUR 2602002WL015819 SAVINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 30/12/2022 7514290163 SAVINDER KAUR W/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-014-001/114
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161227 23/12/2022 ANJU 2602002WL015819 ANJU 00349 PSIB0000058 1410 1410 Processed 30/12/2022 7514290162 RAJBIR KAUR UG ANJU PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-014-001/36
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161220 23/12/2022 MAHINDER SINGH 2602002WL015818 MAHINDER SINGH 00349 PSIB0000058 1692 1692 Processed 30/12/2022 7514290161 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
7 CHOGAWAN-2 PB-02-002-084-001/290
(MANDIWALA) 		2602002000NRG23231220220161260 23/12/2022 BHOLI KAUR 2602002WL015821 BHOLI KAUR 00349 PSIB0020950 1410 1410 Processed 30/12/2022 7514290164 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
8 CHOGAWAN-2 PB-02-002-014-001/110
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161226 23/12/2022 LAKHA SINGH 2602002WL015819 LAKHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290155 LAKHA SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
9 CHOGAWAN-2 PB-02-002-014-001/134
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161230 23/12/2022 SARBJIT KAUR 2602002WL015819 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290156 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
10 CHOGAWAN-2 PB-02-002-014-001/142
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161232 23/12/2022 SUKHJIT KAUR 2602002WL015819 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290154 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-014-001/145
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161233 23/12/2022 KULJEET KAUR 2602002WL015819 KULJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290153 KULJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
12 CHOGAWAN-2 PB-02-002-014-001/51
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161239 23/12/2022 LABH SINGH 2602002WL015819 LABH SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290172 LABH SINGH S/O INDER SINGH &CDPO PUNJAB GRAMIN BANK(607138)
13 CHOGAWAN-2 PB-02-002-014-001/97
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161253 23/12/2022 SARBJIT KAUR 2602002WL015820 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290152 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-084-001/138
(MANDIWALA) 		2602002000NRG23231220220161255 23/12/2022 DALBIR KAUR 2602002WL015821 DALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290158 DALBIR KAUR UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23231220220161262 23/12/2022 DALIP SINGH 2602002WL015821 DALIP SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514290142 DALIP SINGH DSSO KHAZAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
16 CHOGAWAN-2 PB-02-002-014-001/147
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161247 23/12/2022 SIMARJIT KAUR 2602002WL015820 SIMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514290145 SIMARJIT KAURW/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
17 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23231220220161263 23/12/2022 MEJO 2602002WL015821 MEJO 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514290140 MEJO W/O DALEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
18 CHOGAWAN-2 PB-02-002-084-001/156
(MANDIWALA) 		2602002000NRG23231220220161256 23/12/2022 NEKA SINGH 2602002WL015821 NEKA SINGH 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7514290141 NEKA SINGH UCO BANK(607066)
SubTotal 1692 1692
19 CHOGAWAN-2 PB-02-002-014-001/136
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161231 23/12/2022 HARPREET KAUR 2602002WL015819 HARPREET KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290151 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
20 CHOGAWAN-2 PB-02-002-014-001/140
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161245 23/12/2022 PARVIN KAUR 2602002WL015820 PARVIN KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290149 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
21 CHOGAWAN-2 PB-02-002-014-001/146
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161234 23/12/2022 BALKAR SINGH 2602002WL015819 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290146 BALKAR SINGH UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-014-001/153
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161237 23/12/2022 SARABJIT KAUR 2602002WL015819 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290150 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
23 CHOGAWAN-2 PB-02-002-014-001/63
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161223 23/12/2022 TARSEM SINGH 2602002WL015818 TARSEM SINGH 00415 SBIN0007554 1410 1410 Processed 30/12/2022 7514290136 MR TARSEM SINGH STATE BANK OF INDIA(508548)
24 CHOGAWAN-2 PB-02-002-014-001/66
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161240 23/12/2022 BALKAR SINGH 2602002WL015819 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290137 MR BALKAR SINGH STATE BANK OF INDIA(508548)
25 CHOGAWAN-2 PB-02-002-014-001/74
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161251 23/12/2022 BHINDER KAUR 2602002WL015820 BHINDER KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514290147 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
26 CHOGAWAN-2 PB-02-002-014-001/91
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161225 23/12/2022 GURDIAL SINGH 2602002WL015818 GURDIAL SINGH 00415 SBIN0007554 846 846 Processed 30/12/2022 7514290139 SHRI GURDIAL SINGH STATE BANK OF INDIA(508548)
27 CHOGAWAN-2 PB-02-002-014-001/92
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161252 23/12/2022 PANJAB SINGH 2602002WL015820 PANJAB SINGH 00415 SBIN0007554 846 846 Processed 30/12/2022 7514290148 MR PANJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
28 CHOGAWAN-2 PB-02-002-014-001/129
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161228 23/12/2022 KINDER KAUR 2602002WL015819 KINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290167 KINDER KAUR UCO BANK(607066)
29 CHOGAWAN-2 PB-02-002-014-001/139
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161244 23/12/2022 BALJINDER KAUR 2602002WL015820 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290171 BALJINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
30 CHOGAWAN-2 PB-02-002-014-001/143
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161246 23/12/2022 PARAMJIT KAUR 2602002WL015820 PARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290170 PARAMJIT KAUR UCO BANK(607066)
31 CHOGAWAN-2 PB-02-002-014-001/144
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161219 23/12/2022 ARJUN SINGH 2602002WL015818 ARJUN SINGH 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514290138 ARJUN SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
32 CHOGAWAN-2 PB-02-002-014-001/148
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161235 23/12/2022 RAHUL SINGH 2602002WL015819 RAHUL SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290165 RAHUL SINGH SO BAGICHA SINGH UCO BANK(607066)
33 CHOGAWAN-2 PB-02-002-014-001/156
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161249 23/12/2022 JAGBIR SINGH 2602002WL015820 JAGBIR SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290144 JAGBIR SINGH UCO BANK(607066)
34 CHOGAWAN-2 PB-02-002-014-001/157
(BHILOWAL KAHAZIAN) 		2602002000NRG23231220220161250 23/12/2022 ANITA 2602002WL015820 ANITA 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290169 ANITA W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
35 CHOGAWAN-2 PB-02-002-084-001/10
(MANDIWALA) 		2602002000NRG23231220220161254 23/12/2022 RAJ KAUR 2602002WL015821 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290168 RAJKAUR UCO BANK(607066)
36 CHOGAWAN-2 PB-02-002-084-001/246
(MANDIWALA) 		2602002000NRG23231220220161258 23/12/2022 SUKHA SINGH 2602002WL015821 SUKHA SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514290143 SUKHA SINGH UCO BANK(607066)
37 CHOGAWAN-2 PB-02-002-084-001/77
(MANDIWALA) 		2602002000NRG23231220220161264 23/12/2022 KASHMIRO 2602002WL015821 KASHMIRO 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514290166 KASHMIRO UCO BANK(607066)
SubTotal 16356 16356
Total 59502 59502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 AXIS BANK UTIB0002288 Mudh Bhillowal 5076
2 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
3 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 Punjab & Sind Bank PSIB0000058 Chogawan 3102
4 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1410
5 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
6 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
7 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 State Bank of India SBIN0001259 AJNALA 1692
8 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 State Bank of India SBIN0007554 CHOGAWAN 13254
9 CHOGAWAN-2 PB2602002_231222APB_FTO_94064 UCO Bank UCBA0001324 KAKAR 16356

Download In Excel