Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_281122FTO_84196
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-02-002-103-002/157
(PANDORI) 		2602002000NRG23281120220143166 28/11/2022 RAJWINDER KAUR 2602002WL013786 RAJWINDER KAUR 00032 UTIB0001520 1410 1410 Processed 01/12/2022 6765426127 RAJWINDER KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-103-002/127
(PANDORI) 		2602002000NRG23281120220143164 28/11/2022 MANJIT KAUR 2602002WL013786 MANJIT KAUR 00354 PUNB0104300 1128 1128 Processed 01/12/2022 6765426122 MANJIT KAUR ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-103-002/88
(PANDORI) 		2602002000NRG23281120220143171 28/11/2022 MAJOR MASIH 2602002WL013786 MAJOR MASIH 00415 SBIN0007554 564 564 Processed 01/12/2022 6765426132 MR MEJAOR MASIH ()
SubTotal 564 564
4 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23281120220143160 28/11/2022 AMARJEET 2602002WL013786 AMARJEET 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426129 AMARJEET ()
5 CHOGAWAN-2 PB-02-002-103-002/117
(PANDORI) 		2602002000NRG23281120220143161 28/11/2022 PASHORA MASIH 2602002WL013786 PASHORA MASIH 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426131 PASHORA MASIH S/O AJIT MASIH ()
6 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23281120220143162 28/11/2022 HARJINDER KAUR 2602002WL013786 HARJINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426121 HARJINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-103-002/126
(PANDORI) 		2602002000NRG23281120220143163 28/11/2022 PARAMJIT KAUR 2602002WL013786 PARAMJIT KAUR 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426130 PARMJEET KAUR W/O RATTAN SINGH ()
8 CHOGAWAN-2 PB-02-002-103-002/146
(PANDORI) 		2602002000NRG23281120220143165 28/11/2022 PURAN KAUR 2602002WL013786 PURAN KAUR 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426124 PURAN KAUR W/O:- SHANGARA SINGH ()
9 CHOGAWAN-2 PB-02-002-103-002/158
(PANDORI) 		2602002000NRG23281120220143167 28/11/2022 NEETU MASIH 2602002WL013786 NEETU MASIH 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426128 NEETU MASIH ()
10 CHOGAWAN-2 PB-02-002-103-002/54
(PANDORI) 		2602002000NRG23281120220143168 28/11/2022 SUKHA SINGH 2602002WL013786 SUKHA SINGH 00462 UCBA0001324 1128 1128 Processed 01/12/2022 6765426125 SUKHA SINGH ()
11 CHOGAWAN-2 PB-02-002-103-002/65
(PANDORI) 		2602002000NRG23281120220143169 28/11/2022 PEENA 2602002WL013786 PEENA 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426126 PEENA ()
12 CHOGAWAN-2 PB-02-002-103-002/67
(PANDORI) 		2602002000NRG23281120220143170 28/11/2022 DALBIR MASIH 2602002WL013786 DALBIR MASIH 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426123 DALBIR MASIH SO MAND MASIH ()
SubTotal 12408 12408
Total 15510 15510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_281122FTO_84196 AXIS BANK UTIB0001520 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_281122FTO_84196 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1128
3 CHOGAWAN-2 PB2602002_281122FTO_84196 State Bank of India SBIN0007554 CHOGAWAN 564
4 CHOGAWAN-2 PB2602002_281122FTO_84196 UCO Bank UCBA0001324 KAKAR 12408

Download In Excel