Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:43:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240123FTO_103062
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-02-002-117-001/251
(SHURA) 		2602002000NRG23240120230179026 24/01/2023 KALA SINGH 2602002WL017669 KALA SINGH 00032 UTIB0002450 1692 1692 Processed 31/01/2023 8261658451 KALA SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-030-002/83
(CHHAN GOGHA) 		2602002000NRG23240120230178781 24/01/2023 PARAMJIT KAUR 2602002WL017639 PARAMJIT KAUR 00078 CNRB0003145 282 282 Processed 31/01/2023 8261658436 PARAMJIT KAUR ()
SubTotal 282 282
3 CHOGAWAN-2 PB-02-002-030-002/23
(CHHAN GOGHA) 		2602002000NRG23240120230178770 24/01/2023 KARTAR SINGH 2602002WL017639 KARTAR SINGH 00349 PSIB0000595 846 846 Processed 31/01/2023 8261658437 KARTAR SINGH ()
SubTotal 846 846
4 CHOGAWAN-2 PB-02-002-030-002/78
(CHHAN GOGHA) 		2602002000NRG23240120230178777 24/01/2023 RAJWINDER KAUR 2602002WL017639 RAJWINDER KAUR 00349 PSIB0021206 846 846 Processed 31/01/2023 8261658439 RAJWINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-030-002/79
(CHHAN GOGHA) 		2602002000NRG23240120230178778 24/01/2023 BUTA SINGH 2602002WL017639 BUTA SINGH 00349 PSIB0021206 846 846 Processed 31/01/2023 8261658438 BUTA SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-117-001/318
(SHURA) 		2602002000NRG23240120230179031 24/01/2023 SAWARAN SINGH 2602002WL017669 SAWARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261658445 SAWARAN SINGH ()
7 CHOGAWAN-2 PB-02-002-117-001/406
(SHURA) 		2602002000NRG23240120230179038 24/01/2023 RANGA SINGH 2602002WL017669 RANGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261658443 RANGA SINGH ()
8 CHOGAWAN-2 PB-02-002-117-001/408
(SHURA) 		2602002000NRG23240120230179039 24/01/2023 SARABJIT KAUR 2602002WL017669 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261658444 SARABJIT KAUR ()
SubTotal 4794 4794
9 CHOGAWAN-2 PB-02-002-030-002/36
(CHHAN GOGHA) 		2602002000NRG23240120230178772 24/01/2023 MUKHTAR SINGH 2602002WL017639 MUKHTAR SINGH 00354 PUNB0128910 846 846 Processed 31/01/2023 8261658440 MUKHTAR SINGH ()
SubTotal 846 846
10 CHOGAWAN-2 PB-02-002-117-001/111
(SHURA) 		2602002000NRG23240120230179021 24/01/2023 RAJ 2602002WL017669 RAJ 00354 PUNB0134810 1692 1692 Processed 31/01/2023 8261658442 RAJ ()
11 CHOGAWAN-2 PB-02-002-117-001/297
(SHURA) 		2602002000NRG23240120230179029 24/01/2023 BALJINDER KAUR 2602002WL017669 BALJINDER KAUR 00354 PUNB0134810 1692 1692 Processed 31/01/2023 8261658441 BALJINDER KAUR ()
SubTotal 3384 3384
12 CHOGAWAN-2 PB-02-002-117-001/221
(SHURA) 		2602002000NRG23240120230179024 24/01/2023 MANJEET KAUR 2602002WL017669 MANJEET KAUR 00415 SBIN0001681 1692 1692 Processed 31/01/2023 8261658448 MRS MANJEET KAUR ()
13 CHOGAWAN-2 PB-02-002-117-001/256
(SHURA) 		2602002000NRG23240120230179027 24/01/2023 BAOU 2602002WL017669 BAOU 00415 SBIN0001681 1692 1692 Processed 31/01/2023 8261658446 MR BAOU ()
14 CHOGAWAN-2 PB-02-002-117-001/276
(SHURA) 		2602002000NRG23240120230179028 24/01/2023 GARMEETO 2602002WL017669 GARMEETO 00415 SBIN0001681 1692 1692 Processed 31/01/2023 8261658447 MRS GARMEETO ()
15 CHOGAWAN-2 PB-02-002-117-001/405
(SHURA) 		2602002000NRG23240120230179037 24/01/2023 PALWINDER 2602002WL017669 PALWINDER 00415 SBIN0001681 1692 1692 Processed 31/01/2023 8261658449 MRS PALWINDER PALWINDER ()
SubTotal 6768 6768
16 CHOGAWAN-2 PB-02-002-117-001/122
(SHURA) 		2602002000NRG23240120230179022 24/01/2023 GAGANDEEP KAUR 2602002WL017669 GAGANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 31/01/2023 8261658450 GAGANDEEP KAUR ()
SubTotal 1692 1692
Total 21996 21996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_240123FTO_103062 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_240123FTO_103062 Canara Bank CNRB0003145 AJNALA 282
3 CHOGAWAN-2 PB2602002_240123FTO_103062 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 846
4 CHOGAWAN-2 PB2602002_240123FTO_103062 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
5 CHOGAWAN-2 PB2602002_240123FTO_103062 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
6 CHOGAWAN-2 PB2602002_240123FTO_103062 Punjab National Bank PUNB0128910 Ajnala 846
7 CHOGAWAN-2 PB2602002_240123FTO_103062 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
8 CHOGAWAN-2 PB2602002_240123FTO_103062 State Bank of India SBIN0001681 ATTARI 6768
9 CHOGAWAN-2 PB2602002_240123FTO_103062 UCO Bank UCBA0001324 KAKAR 1692

Download In Excel