Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:59:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270722FTO_35346
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-02-002-081-001/279
(MADOKEY) 		2602002000NRG23270720220048346 27/07/2022 MANJINDER SINGH 2602002WL004308 MANJINDER SINGH 00032 UTIB0001520 1692 1692 Processed 30/07/2022 3443415775 MANJINDER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-081-001/280
(MADOKEY) 		2602002000NRG23270720220048347 27/07/2022 HARJIT SINGH 2602002WL004308 HARJIT SINGH 00152 HDFC0003537 1692 1692 Processed 30/07/2022 3443415791 HARJIT SINGH ()
3 CHOGAWAN-2 PB-02-002-081-001/285
(MADOKEY) 		2602002000NRG23270720220048348 27/07/2022 AVTAR SINGH 2602002WL004308 AVTAR SINGH 00152 HDFC0003537 1692 1692 Processed 30/07/2022 3443415760 AVTAR SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-081-001/54
(MADOKEY) 		2602002000NRG23270720220048350 27/07/2022 SUKHWANT KAUR 2602002WL004308 SUKHWANT KAUR 00168 ICIC0003802 1692 1692 Processed 30/07/2022 3443415790 SUKHWANT KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-081-001/140
(MADOKEY) 		2602002000NRG23270720220048341 27/07/2022 KAMLESH KAUR 2602002WL004308 KAMLESH KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415779 KAMLESH KAUR ()
6 CHOGAWAN-2 PB-02-002-081-001/193
(MADOKEY) 		2602002000NRG23270720220048387 27/07/2022 SARABJIT KAUR 2602002WL004311 SARABJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415787 SARABJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-081-001/203
(MADOKEY) 		2602002000NRG23270720220048389 27/07/2022 AMARJIT KAUR 2602002WL004311 AMARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415789 AMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-081-001/204
(MADOKEY) 		2602002000NRG23270720220048379 27/07/2022 KULBIR KAUR 2602002WL004310 KULBIR KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415780 KULBIR KAUR ()
9 CHOGAWAN-2 PB-02-002-081-001/233
(MADOKEY) 		2602002000NRG23270720220048391 27/07/2022 SAWINDER KAUR 2602002WL004311 SAWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415783 SAWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-081-001/247
(MADOKEY) 		2602002000NRG23270720220048380 27/07/2022 BAJ SINGH 2602002WL004310 BAJ SINGH 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415788 BAJ SINGH ()
11 CHOGAWAN-2 PB-02-002-081-001/251
(MADOKEY) 		2602002000NRG23270720220048381 27/07/2022 KASHMIRO 2602002WL004310 KASHMIRO 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415782 KASHMIRO ()
12 CHOGAWAN-2 PB-02-002-081-001/256
(MADOKEY) 		2602002000NRG23270720220048382 27/07/2022 MANJIT KAUR 2602002WL004310 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415781 MANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-081-001/266
(MADOKEY) 		2602002000NRG23270720220048394 27/07/2022 KARAMJIT KAUR 2602002WL004311 KARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415784 KARAMJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-081-001/276
(MADOKEY) 		2602002000NRG23270720220048345 27/07/2022 JAGROOP SINGH 2602002WL004308 JAGROOP SINGH 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415785 JAGROOP SINGH ()
15 CHOGAWAN-2 PB-02-002-081-001/284
(MADOKEY) 		2602002000NRG23270720220048395 27/07/2022 RAJA SINGH 2602002WL004311 RAJA SINGH 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415778 RAJA SINGH ()
16 CHOGAWAN-2 PB-02-002-081-001/286
(MADOKEY) 		2602002000NRG23270720220048349 27/07/2022 MILKHA SINGH 2602002WL004308 MILKHA SINGH 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415766 MILKHA SINGH ()
17 CHOGAWAN-2 PB-02-002-081-001/71
(MADOKEY) 		2602002000NRG23270720220048385 27/07/2022 RANDHIR KAUR 2602002WL004310 RANDHIR KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415765 RANDHIR KAUR ()
18 CHOGAWAN-2 PB-02-002-081-001/75
(MADOKEY) 		2602002000NRG23270720220048396 27/07/2022 SARABJIT 2602002WL004311 SARABJIT 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415762 SARABJIT ()
19 CHOGAWAN-2 PB-02-002-081-001/78
(MADOKEY) 		2602002000NRG23270720220048397 27/07/2022 CHARAN SINGH 2602002WL004311 CHARAN SINGH 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415764 CHARAN SINGH ()
20 CHOGAWAN-2 PB-02-002-081-001/81
(MADOKEY) 		2602002000NRG23270720220048398 27/07/2022 GURPREET KAUR 2602002WL004311 GURPREET KAUR 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415763 GURPREET KAUR ()
21 CHOGAWAN-2 PB-02-002-081-001/82
(MADOKEY) 		2602002000NRG23270720220048399 27/07/2022 KINDER 2602002WL004311 KINDER 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415786 KINDER ()
22 CHOGAWAN-2 PB-02-002-081-001/90
(MADOKEY) 		2602002000NRG23270720220048400 27/07/2022 RAJ 2602002WL004311 RAJ 00349 PSIB0000583 1692 1692 Processed 30/07/2022 3443415761 RAJ ()
SubTotal 30456 30456
23 CHOGAWAN-2 PB-02-002-081-001/196
(MADOKEY) 		2602002000NRG23270720220048388 27/07/2022 BALWINDER KAUR 2602002WL004311 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443415777 BALWINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-081-001/248
(MADOKEY) 		2602002000NRG23270720220048393 27/07/2022 BHINDER SINGH 2602002WL004311 BHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443415771 BHINDER SINGH ()
SubTotal 3384 3384
25 CHOGAWAN-2 PB-02-002-081-001/118
(MADOKEY) 		2602002000NRG23270720220048386 27/07/2022 MAHINDER SINGH 2602002WL004311 MAHINDER SINGH 00354 PUNB0134810 1692 1692 Processed 30/07/2022 3443415767 MAHINDER SINGH ()
26 CHOGAWAN-2 PB-02-002-081-001/187
(MADOKEY) 		2602002000NRG23270720220048378 27/07/2022 AMARJIT KAUR 2602002WL004310 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 30/07/2022 3443415769 AMARJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-081-001/206
(MADOKEY) 		2602002000NRG23270720220048390 27/07/2022 DAWINDER KAUR 2602002WL004311 DAWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/07/2022 3443415768 DAWINDER KAUR ()
SubTotal 5076 5076
28 CHOGAWAN-2 PB-02-002-081-001/238
(MADOKEY) 		2602002000NRG23270720220048392 27/07/2022 BALDEV SINGH 2602002WL004311 BALDEV SINGH 00354 PUNB0637900 1692 1692 Processed 30/07/2022 3443415770 BALDEV SINGH ()
SubTotal 1692 1692
29 CHOGAWAN-2 PB-02-002-081-001/275
(MADOKEY) 		2602002000NRG23270720220048344 27/07/2022 SUKHJEET SINGH 2602002WL004308 SUKHJEET SINGH 00415 SBIN0007554 1692 1692 Processed 30/07/2022 3443415772 MR SUKHJEET SINGH ()
30 CHOGAWAN-2 PB-02-002-081-001/283
(MADOKEY) 		2602002000NRG23270720220048383 27/07/2022 RAMANJIT KAUR 2602002WL004310 RAMANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/07/2022 3443415773 MRS RAMANJIT KAUR ()
SubTotal 3384 3384
31 CHOGAWAN-2 PB-02-002-081-001/177
(MADOKEY) 		2602002000NRG23270720220048342 27/07/2022 KIRPAL SINGH 2602002WL004308 KIRPAL SINGH 00462 UCBA0001324 1692 1692 Processed 30/07/2022 3443415774 KIRPAL SINGH S/O SARDARA SINGH ()
32 CHOGAWAN-2 PB-02-002-081-001/54
(MADOKEY) 		2602002000NRG23270720220048384 27/07/2022 MANGAL SINGH 2602002WL004310 MANGAL SINGH 00462 UCBA0001324 1692 1692 Processed 30/07/2022 3443415776 MANGAL SINGH ()
SubTotal 3384 3384
Total 54144 54144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_270722FTO_35346 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_270722FTO_35346 HDFC HDFC0003537 Kohali 3384
3 CHOGAWAN-2 PB2602002_270722FTO_35346 ICICI BANK ICIC0003802 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_270722FTO_35346 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 30456
5 CHOGAWAN-2 PB2602002_270722FTO_35346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 CHOGAWAN-2 PB2602002_270722FTO_35346 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
7 CHOGAWAN-2 PB2602002_270722FTO_35346 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_270722FTO_35346 State Bank of India SBIN0007554 CHOGAWAN 3384
9 CHOGAWAN-2 PB2602002_270722FTO_35346 UCO Bank UCBA0001324 KAKAR 3384

Download In Excel