Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:06:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_281222APB_FTO_95594
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-02-002-036-001/47
(DALA) 		2602002000NRG23281220220165135 28/12/2022 SANTOKH SINGH 2602002WL016227 SANTOKH SINGH 00032 UTIB0002450 1410 1410 Processed 02/01/2023 7564551997 SANTOKH SINGH AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-036-001/91
(DALA) 		2602002000NRG23281220220165144 28/12/2022 RACHPAL SINGH 2602002WL016227 RACHPAL SINGH 00032 UTIB0002450 1692 1692 Processed 02/01/2023 7564551996 RACHPAL SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23281220220165131 28/12/2022 GURDEV SINGH 2602002WL016227 GURDEV SINGH 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7564551981 Gurdev Singh PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23281220220165146 28/12/2022 BEER SINGH 2602002WL016227 BEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564551995 BEER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-036-001/35
(DALA) 		2602002000NRG23281220220165133 28/12/2022 KABAL SINGH 2602002WL016227 KABAL SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564551985 KABAL SINGH ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-036-001/53
(DALA) 		2602002000NRG23281220220165137 28/12/2022 SATNAM SINGH 2602002WL016227 SATNAM SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564551986 SATNAM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23281220220165138 28/12/2022 KASMEER SINGH 2602002WL016227 KASMEER SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564551984 KASMEER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHOGAWAN-2 PB-02-002-036-001/80
(DALA) 		2602002000NRG23281220220165142 28/12/2022 KHUSHPINDER SINGH 2602002WL016227 KHUSHPINDER SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564551982 KHUSHPINDER SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 CHOGAWAN-2 PB-02-002-036-001/82
(DALA) 		2602002000NRG23281220220165143 28/12/2022 ANUP SINGH 2602002WL016227 ANUP SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564551983 ANUP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
10 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23281220220165128 28/12/2022 KASMEER SINGH 2602002WL016227 KASMEER SINGH 00354 PUNB0637900 1692 1692 Processed 02/01/2023 7564551994 KASMEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-036-001/126
(DALA) 		2602002000NRG23281220220165130 28/12/2022 SIMARJIT SINGH 2602002WL016227 SIMARJIT SINGH 00415 SBIN0001681 1410 1410 Processed 02/01/2023 7564551989 SIMARJIT SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-036-001/62
(DALA) 		2602002000NRG23281220220165140 28/12/2022 AVTAR SINGH 2602002WL016227 AVTAR SINGH 00415 SBIN0001681 1410 1410 Processed 02/01/2023 7564551990 MR AVTAR SINGH STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-036-001/62
(DALA) 		2602002000NRG23281220220165141 28/12/2022 AVTAR SINGH 2602002WL016227 AVTAR SINGH 00415 SBIN0001681 1410 1410 Processed 02/01/2023 7564551991 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
14 CHOGAWAN-2 PB-02-002-036-001/104
(DALA) 		2602002000NRG23281220220165129 28/12/2022 PARAMJIT KAUR 2602002WL016227 PARAMJIT KAUR 00415 SBIN0007554 1410 1410 Processed 02/01/2023 7564551993 PARAMJIT KAUR ICICI BANK LTD(508534)
15 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23281220220165132 28/12/2022 MANGAL SINGH 2602002WL016227 MANGAL SINGH 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7564551987 MR SINGH MANGAL STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-036-001/36
(DALA) 		2602002000NRG23281220220165134 28/12/2022 SHERA SINGH 2602002WL016227 SHERA SINGH 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7564551988 MR SHERA SINGH STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-036-001/98
(DALA) 		2602002000NRG23281220220165148 28/12/2022 DEEWAN SINGH 2602002WL016227 DEEWAN SINGH 00415 SBIN0007554 1410 1410 Processed 02/01/2023 7564551992 DIWAN SINGH S/O MOHINDER SINGH BALWINDER PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
Total 27072 27072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 AXIS BANK UTIB0002450 Ranike 3102
2 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
5 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 State Bank of India SBIN0001681 ATTARI 4230
7 CHOGAWAN-2 PB2602002_281222APB_FTO_95594 State Bank of India SBIN0007554 CHOGAWAN 6204

Download In Excel