Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_231222APB_FTO_94087
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-02-002-013-001/162
(BHILOWAL) 		2602002000NRG23231220220161383 23/12/2022 LADI 2602002WL015835 LADI 00032 UTIB0002288 1692 1692 Processed 30/12/2022 7514294066 LABHPREET SINGH UG LADDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-013-001/148
(BHILOWAL) 		2602002000NRG23231220220161381 23/12/2022 PARAMJIT KAUR 2602002WL015835 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294060 PARAMJIT UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23231220220161382 23/12/2022 GURPREET KAUR 2602002WL015835 GURPREET KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294061 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
4 CHOGAWAN-2 PB-02-002-013-001/171
(BHILOWAL) 		2602002000NRG23231220220161384 23/12/2022 RANJIT SINGH 2602002WL015835 RANJIT SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294063 RANJIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-013-001/173
(BHILOWAL) 		2602002000NRG23231220220161385 23/12/2022 SANDEEP KAUR 2602002WL015835 SANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294058 SANDEEP KAUR WO SONU SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-013-001/57
(BHILOWAL) 		2602002000NRG23231220220161386 23/12/2022 GURJANT SINGH 2602002WL015835 GURJANT SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294062 MRS GURJANT SINGH STATE BANK OF INDIA(508548)
7 CHOGAWAN-2 PB-02-002-013-001/84
(BHILOWAL) 		2602002000NRG23231220220161389 23/12/2022 DHIRO 2602002WL015835 DHIRO 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514294059 DHIRO UCO BANK(607066)
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-013-001/100
(BHILOWAL) 		2602002000NRG23231220220161378 23/12/2022 SABA SINGH 2602002WL015835 SABA SINGH 00415 SBIN0007554 1410 1410 Processed 30/12/2022 7514294065 MR SABA SINGH STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-013-001/87
(BHILOWAL) 		2602002000NRG23231220220161390 23/12/2022 HARJIT KAUR 2602002WL015835 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514294064 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
10 CHOGAWAN-2 PB-02-002-013-001/109
(BHILOWAL) 		2602002000NRG23231220220161379 23/12/2022 BHALA 2602002WL015835 BHALA 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514294054 BHALA S/O KABAL SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-013-001/146
(BHILOWAL) 		2602002000NRG23231220220161380 23/12/2022 HARPAL SINGH 2602002WL015835 HARPAL SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514294055 HARPALSINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-013-001/67
(BHILOWAL) 		2602002000NRG23231220220161387 23/12/2022 SONU 2602002WL015835 SONU 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514294056 SONU AXIS BANK(607153)
13 CHOGAWAN-2 PB-02-002-013-001/81
(BHILOWAL) 		2602002000NRG23231220220161388 23/12/2022 NISHA 2602002WL015835 NISHA 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514294057 NISHA UCO BANK(607066)
SubTotal 6768 6768
Total 21714 21714

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_94087 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_231222APB_FTO_94087 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
3 CHOGAWAN-2 PB2602002_231222APB_FTO_94087 State Bank of India SBIN0007554 CHOGAWAN 3102
4 CHOGAWAN-2 PB2602002_231222APB_FTO_94087 UCO Bank UCBA0001324 KAKAR 6768

Download In Excel