Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240822FTO_45631
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-02-002-052-001/31
(HETAMPURA) 		2602002000NRG23230820220068420 24/08/2022 BIRA 2602002WL006273 BIRA 00032 UTIB0001520 846 846 Processed 30/08/2022 4278694689 BIRA ()
2 CHOGAWAN-2 PB-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23230820220068427 24/08/2022 KIRPA SINGH 2602002WL006273 KIRPA SINGH 00032 UTIB0001520 1692 1692 Processed 30/08/2022 4278694690 KIRPA SINGH ()
SubTotal 2538 2538
3 CHOGAWAN-2 PB-02-002-052-001/103
(HETAMPURA) 		2602002000NRG23230820220068411 24/08/2022 MAJOR SINGH 2602002WL006273 MAJOR SINGH 00152 HDFC0003140 1692 1692 Processed 30/08/2022 4278694641 MAJOR SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-052-001/54
(HETAMPURA) 		2602002000NRG23230820220068424 24/08/2022 PAL SINGH 2602002WL006273 PAL SINGH 00168 ICIC0003802 1692 1692 Processed 30/08/2022 4278694702 PAL SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-014-001/114
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068385 24/08/2022 ANJU 2602002WL006271 ANJU 00349 PSIB0000058 1128 1128 Processed 30/08/2022 4278694643 ANJU ()
6 CHOGAWAN-2 PB-02-002-052-001/29
(HETAMPURA) 		2602002000NRG23230820220068419 24/08/2022 JAGIR KAUR 2602002WL006273 JAGIR KAUR 00349 PSIB0000058 1692 1692 Processed 30/08/2022 4278694642 JAGIR KAUR ()
7 CHOGAWAN-2 PB-02-002-065-001/59
(KHIALA KHURD) 		2602002000NRG23240820220068497 24/08/2022 KANWALJIT KAUR 2602002WL006285 KANWALJIT KAUR 00349 PSIB0000058 1128 1128 Processed 30/08/2022 4278694644 KANWALJIT KAUR ()
SubTotal 3948 3948
8 CHOGAWAN-2 PB-02-002-065-001/100
(KHIALA KHURD) 		2602002000NRG23240820220068485 24/08/2022 PARAMJIT KAUR 2602002WL006285 PARAMJIT KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694661 PARAMJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-065-001/101
(KHIALA KHURD) 		2602002000NRG23240820220068486 24/08/2022 RUPINDER KAUR 2602002WL006285 RUPINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694647 RUPINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-065-001/102
(KHIALA KHURD) 		2602002000NRG23240820220068534 24/08/2022 SURJIT KAUR 2602002WL006289 SURJIT KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694662 SURJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-065-001/103
(KHIALA KHURD) 		2602002000NRG23240820220068535 24/08/2022 RANJIT KAUR 2602002WL006289 RANJIT KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694659 RANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-065-001/105
(KHIALA KHURD) 		2602002000NRG23240820220068536 24/08/2022 JOYTI 2602002WL006289 JOYTI 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694650 JOYTI ()
13 CHOGAWAN-2 PB-02-002-065-001/106
(KHIALA KHURD) 		2602002000NRG23240820220068537 24/08/2022 KARAMJIT KAUR 2602002WL006289 KARAMJIT KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694660 KARAMJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-065-001/107
(KHIALA KHURD) 		2602002000NRG23240820220068538 24/08/2022 ROOP KAUR 2602002WL006289 ROOP KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694664 ROOP KAUR ()
15 CHOGAWAN-2 PB-02-002-065-001/108
(KHIALA KHURD) 		2602002000NRG23240820220068539 24/08/2022 SARBJIT KAUR 2602002WL006289 SARBJIT KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694657 SARBJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-065-001/29
(KHIALA KHURD) 		2602002000NRG23240820220068487 24/08/2022 SAVINDER KAUR 2602002WL006285 SAVINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694697 SAVINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-065-001/30
(KHIALA KHURD) 		2602002000NRG23240820220068540 24/08/2022 SUKHJIT KAUR 2602002WL006289 SUKHJIT KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694656 SUKHJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-065-001/32
(KHIALA KHURD) 		2602002000NRG23240820220068488 24/08/2022 PARVEEN KAUR 2602002WL006285 PARVEEN KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694698 PARVEEN KAUR ()
19 CHOGAWAN-2 PB-02-002-065-001/33
(KHIALA KHURD) 		2602002000NRG23240820220068489 24/08/2022 KAILASH KAUR 2602002WL006285 KAILASH KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694699 KAILASH KAUR ()
20 CHOGAWAN-2 PB-02-002-065-001/34
(KHIALA KHURD) 		2602002000NRG23240820220068490 24/08/2022 RAJ KAUR 2602002WL006285 RAJ KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278694663 RAJ KAUR ()
21 CHOGAWAN-2 PB-02-002-065-001/35
(KHIALA KHURD) 		2602002000NRG23240820220068491 24/08/2022 SANDEEP KAUR 2602002WL006285 SANDEEP KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278694700 SANDEEP KAUR ()
22 CHOGAWAN-2 PB-02-002-065-001/39
(KHIALA KHURD) 		2602002000NRG23240820220068492 24/08/2022 AMANDEEP KAUR 2602002WL006285 AMANDEEP KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694654 AMANDEEP KAUR ()
23 CHOGAWAN-2 PB-02-002-065-001/43
(KHIALA KHURD) 		2602002000NRG23240820220068494 24/08/2022 SAWINDER SINGH 2602002WL006285 SAWINDER SINGH 00349 PSIB0000583 846 846 Processed 30/08/2022 4278694651 SAWINDER SINGH ()
24 CHOGAWAN-2 PB-02-002-065-001/44
(KHIALA KHURD) 		2602002000NRG23240820220068495 24/08/2022 SUKHBIR KAUR 2602002WL006285 SUKHBIR KAUR 00349 PSIB0000583 282 282 Processed 30/08/2022 4278694655 SUKHBIR KAUR ()
25 CHOGAWAN-2 PB-02-002-065-001/47
(KHIALA KHURD) 		2602002000NRG23240820220068496 24/08/2022 KAWALJEET KAUR 2602002WL006285 KAWALJEET KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694701 KAWALJEET KAUR ()
26 CHOGAWAN-2 PB-02-002-065-001/60
(KHIALA KHURD) 		2602002000NRG23240820220068498 24/08/2022 SAVINDER KAUR 2602002WL006285 SAVINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694658 SAVINDER KAUR ()
27 CHOGAWAN-2 PB-02-002-065-001/62
(KHIALA KHURD) 		2602002000NRG23240820220068499 24/08/2022 SUKHWINDER KAUR 2602002WL006285 SUKHWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694696 SUKHWINDER KAUR ()
28 CHOGAWAN-2 PB-02-002-065-001/73
(KHIALA KHURD) 		2602002000NRG23240820220068500 24/08/2022 KARAMJEET KAUR 2602002WL006285 KARAMJEET KAUR 00349 PSIB0000583 846 846 Processed 30/08/2022 4278694649 KARAMJEET KAUR ()
29 CHOGAWAN-2 PB-02-002-065-001/75
(KHIALA KHURD) 		2602002000NRG23240820220068501 24/08/2022 SARABJIT KAUR 2602002WL006285 SARABJIT KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278694646 SARABJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-065-001/76
(KHIALA KHURD) 		2602002000NRG23240820220068502 24/08/2022 SURINDER KAUR 2602002WL006285 SURINDER KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278694645 SURINDER KAUR ()
31 CHOGAWAN-2 PB-02-002-065-001/77
(KHIALA KHURD) 		2602002000NRG23240820220068542 24/08/2022 LAKHWINDER KAUR 2602002WL006289 LAKHWINDER KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694653 LAKHWINDER KAUR ()
32 CHOGAWAN-2 PB-02-002-065-001/83
(KHIALA KHURD) 		2602002000NRG23240820220068543 24/08/2022 VEENA 2602002WL006289 VEENA 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694648 VEENA ()
33 CHOGAWAN-2 PB-02-002-065-001/99
(KHIALA KHURD) 		2602002000NRG23240820220068544 24/08/2022 HARPREET KAUR 2602002WL006289 HARPREET KAUR 00349 PSIB0000583 564 564 Processed 30/08/2022 4278694652 HARPREET KAUR ()
SubTotal 19458 19458
34 CHOGAWAN-2 PB-02-002-132-001/121
(KHUSUPURA) 		2602002000NRG23240820220068518 24/08/2022 BACHNO 2602002WL006287 BACHNO 00349 PSIB0000595 1692 1692 Processed 30/08/2022 4278694667 BACHNO ()
35 CHOGAWAN-2 PB-02-002-132-001/13
(KHUSUPURA) 		2602002000NRG23240820220068519 24/08/2022 AMAR KAUR 2602002WL006287 AMAR KAUR 00349 PSIB0000595 1410 1410 Processed 30/08/2022 4278694666 AMAR KAUR ()
36 CHOGAWAN-2 PB-02-002-132-001/26
(KHUSUPURA) 		2602002000NRG23240820220068520 24/08/2022 MEHAR SINGH 2602002WL006287 MEHAR SINGH 00349 PSIB0000595 1692 1692 Processed 30/08/2022 4278694665 MEHAR SINGH ()
37 CHOGAWAN-2 PB-02-002-132-001/66
(KHUSUPURA) 		2602002000NRG23240820220068522 24/08/2022 AMRIK KAUR 2602002WL006287 AMRIK KAUR 00349 PSIB0000595 1410 1410 Processed 30/08/2022 4278694695 AMRIK KAUR ()
SubTotal 6204 6204
38 CHOGAWAN-2 PB-02-002-014-001/134
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068386 24/08/2022 SARBJIT KAUR 2602002WL006271 SARBJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4278694693 SARBJIT KAUR ()
39 CHOGAWAN-2 PB-02-002-014-001/97
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068394 24/08/2022 SARBJIT KAUR 2602002WL006271 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694673 SARBJIT KAUR ()
40 CHOGAWAN-2 PB-02-002-132-001/103
(KHUSUPURA) 		2602002000NRG23240820220068517 24/08/2022 NISAN SINGH 2602002WL006287 NISAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694675 NISAN SINGH ()
41 CHOGAWAN-2 PB-02-002-132-001/96
(KHUSUPURA) 		2602002000NRG23240820220068523 24/08/2022 BINDER SINGH 2602002WL006287 BINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278694674 BINDER SINGH ()
SubTotal 5922 5922
42 CHOGAWAN-2 PB-02-002-014-001/45
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068391 24/08/2022 GAJJAN SINGH 2602002WL006271 GAJJAN SINGH 00354 PUNB0134810 1128 1128 Processed 30/08/2022 4278694668 GAJJAN SINGH ()
43 CHOGAWAN-2 PB-02-002-052-001/114
(HETAMPURA) 		2602002000NRG23230820220068416 24/08/2022 SUKHA SINGH 2602002WL006273 SUKHA SINGH 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694694 SUKHA SINGH ()
44 CHOGAWAN-2 PB-02-002-065-001/38
(KHIALA KHURD) 		2602002000NRG23240820220068541 24/08/2022 SURATA SINGH 2602002WL006289 SURATA SINGH 00354 PUNB0134810 564 564 Processed 30/08/2022 4278694670 SURATA SINGH ()
45 CHOGAWAN-2 PB-02-002-132-001/59
(KHUSUPURA) 		2602002000NRG23240820220068521 24/08/2022 PARAMJEET SINGH 2602002WL006287 PARAMJEET SINGH 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694669 PARAMJEET SINGH ()
SubTotal 5076 5076
46 CHOGAWAN-2 PB-02-002-052-001/46
(HETAMPURA) 		2602002000NRG23230820220068421 24/08/2022 REETA 2602002WL006273 REETA 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278694671 REETA ()
47 CHOGAWAN-2 PB-02-002-052-001/95
(HETAMPURA) 		2602002000NRG23230820220068429 24/08/2022 PALWINDER KAUR 2602002WL006273 PALWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278694672 PALWINDER KAUR ()
SubTotal 3384 3384
48 CHOGAWAN-2 PB-02-002-014-001/146
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068389 24/08/2022 BALKAR SINGH 2602002WL006271 BALKAR SINGH 00415 SBIN0007554 1128 1128 Processed 30/08/2022 4278694692 MR BALKAR SINGH ()
49 CHOGAWAN-2 PB-02-002-014-001/74
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068393 24/08/2022 BHINDER KAUR 2602002WL006271 BHINDER KAUR 00415 SBIN0007554 1410 1410 Processed 30/08/2022 4278694676 MRS BHINDER KAUR ()
50 CHOGAWAN-2 PB-02-002-052-001/109
(HETAMPURA) 		2602002000NRG23230820220068413 24/08/2022 BAVI KAUR 2602002WL006273 BAVI KAUR 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278694677 MRS BAVI KAUR ()
51 CHOGAWAN-2 PB-02-002-052-001/114
(HETAMPURA) 		2602002000NRG23230820220068415 24/08/2022 BHOLI 2602002WL006273 BHOLI 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278694679 MRS BHOLI X ()
52 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23230820220068425 24/08/2022 BASIR SINGH 2602002WL006273 BASIR SINGH 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278694678 SHRI BASIR SINGH ()
SubTotal 7614 7614
53 CHOGAWAN-2 PB-02-002-014-001/139
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068387 24/08/2022 BALJINDER KAUR 2602002WL006271 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694687 BALJINDER KAUR ()
54 CHOGAWAN-2 PB-02-002-014-001/141
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068388 24/08/2022 BALWINDER SINGH 2602002WL006271 BALWINDER SINGH 00462 UCBA0001324 564 564 Processed 30/08/2022 4278694688 BALWINDER SINGH ()
55 CHOGAWAN-2 PB-02-002-014-001/157
(BHILOWAL KAHAZIAN) 		2602002000NRG23230820220068390 24/08/2022 ANITA 2602002WL006271 ANITA 00462 UCBA0001324 1410 1410 Processed 30/08/2022 4278694686 ANITA ()
56 CHOGAWAN-2 PB-02-002-052-001/108
(HETAMPURA) 		2602002000NRG23230820220068412 24/08/2022 AMANDEEP KAUR 2602002WL006273 AMANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 30/08/2022 4278694685 AMANDEEP KAUR ()
57 CHOGAWAN-2 PB-02-002-052-001/111
(HETAMPURA) 		2602002000NRG23230820220068414 24/08/2022 NAVJOT KAUR 2602002WL006273 NAVJOT KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694683 NAVJOT KAUR W/O SURJIT SINGH ()
58 CHOGAWAN-2 PB-02-002-052-001/125
(HETAMPURA) 		2602002000NRG23230820220068418 24/08/2022 BALJINDER KAUR 2602002WL006273 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694684 BALJINDER KAUR ()
59 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23230820220068423 24/08/2022 BACHNO 2602002WL006273 BACHNO 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694680 BACHNO WO BIRA MASIH ()
60 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23230820220068422 24/08/2022 BIRA MASIH 2602002WL006273 BIRA MASIH 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694691 BIRA MASIH SO FAUJU MASIH ()
61 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23230820220068426 24/08/2022 PARKASH KAUR 2602002WL006273 PARKASH KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694681 PARKASH KAUR WO BACHIR SINGH ()
62 CHOGAWAN-2 PB-02-002-052-001/80
(HETAMPURA) 		2602002000NRG23230820220068428 24/08/2022 MUKHTARI 2602002WL006273 MUKHTARI 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278694682 MUKHTARI ()
SubTotal 15228 15228
Total 72756 72756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_240822FTO_45631 AXIS BANK UTIB0001520 CHOGAWAN 2538
2 CHOGAWAN-2 PB2602002_240822FTO_45631 HDFC HDFC0003140 Lopoke 1692
3 CHOGAWAN-2 PB2602002_240822FTO_45631 ICICI BANK ICIC0003802 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab & Sind Bank PSIB0000058 Chogawan 3948
5 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 19458
6 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6204
7 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
8 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
9 CHOGAWAN-2 PB2602002_240822FTO_45631 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
10 CHOGAWAN-2 PB2602002_240822FTO_45631 State Bank of India SBIN0007554 CHOGAWAN 7614
11 CHOGAWAN-2 PB2602002_240822FTO_45631 UCO Bank UCBA0001324 KAKAR 15228

Download In Excel