Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_290722FTO_36147
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-02-002-054-001/152
(JAJJEY) 		2602002000NRG23290720220049184 29/07/2022 HARPREET SINGH 2602002WL004387 HARPREET SINGH 00089 CBIN0282192 1692 1692 Processed 04/08/2022 3582293729 HARPREET SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-013-001/128
(BHILOWAL) 		2602002000NRG23290720220049197 29/07/2022 BALJIT KAUR 2602002WL004389 BALJIT KAUR 00349 PSIB0000058 1692 1692 Processed 04/08/2022 3582293730 BALJIT KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-074-001/30
(KOTLI DASONDI) 		2602002000NRG23290720220049189 29/07/2022 AJIT SINGH 2602002WL004388 AJIT SINGH 00349 PSIB0000595 1692 1692 Processed 04/08/2022 3582293732 AJIT SINGH ()
4 CHOGAWAN-2 PB-02-002-074-001/45
(KOTLI DASONDI) 		2602002000NRG23290720220049190 29/07/2022 SWARAN SINGH 2602002WL004388 SWARAN SINGH 00349 PSIB0000595 1692 1692 Processed 04/08/2022 3582293734 SWARAN SINGH ()
5 CHOGAWAN-2 PB-02-002-074-001/85
(KOTLI DASONDI) 		2602002000NRG23290720220049193 29/07/2022 GULJAR SINGH 2602002WL004388 GULJAR SINGH 00349 PSIB0000595 1692 1692 Processed 04/08/2022 3582293733 GULJAR SINGH ()
6 CHOGAWAN-2 PB-02-002-074-001/86
(KOTLI DASONDI) 		2602002000NRG23290720220049194 29/07/2022 DYAL SINGH 2602002WL004388 DYAL SINGH 00349 PSIB0000595 1692 1692 Processed 04/08/2022 3582293731 DYAL SINGH ()
SubTotal 6768 6768
7 CHOGAWAN-2 PB-02-002-054-001/137
(JAJJEY) 		2602002000NRG23290720220049182 29/07/2022 AMARJIT KAUR 2602002WL004387 AMARJIT KAUR 00349 PSIB0020950 1692 1692 Processed 04/08/2022 3582293735 AMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-054-001/140
(JAJJEY) 		2602002000NRG23290720220049183 29/07/2022 SATNAM KAUR 2602002WL004387 SATNAM KAUR 00349 PSIB0020950 1692 1692 Processed 04/08/2022 3582293760 SATNAM KAUR ()
9 CHOGAWAN-2 PB-02-002-054-001/157
(JAJJEY) 		2602002000NRG23290720220049186 29/07/2022 VEEJA 2602002WL004387 VEEJA 00349 PSIB0020950 1692 1692 Processed 04/08/2022 3582293736 VEEJA ()
SubTotal 5076 5076
10 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23290720220049196 29/07/2022 GURMUKH SINGH 2602002WL004389 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293748 GURMUKH SINGH ()
11 CHOGAWAN-2 PB-02-002-013-001/139
(BHILOWAL) 		2602002000NRG23290720220049200 29/07/2022 KULWINDER KAUR 2602002WL004389 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293749 KULWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-054-001/100
(JAJJEY) 		2602002000NRG23290720220049179 29/07/2022 AKASHDEEP SINGH 2602002WL004387 AKASHDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293754 AKASHDEEP SINGH ()
13 CHOGAWAN-2 PB-02-002-054-001/100
(JAJJEY) 		2602002000NRG23290720220049178 29/07/2022 NANAK SINGH 2602002WL004387 NANAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293751 NANAK SINGH ()
14 CHOGAWAN-2 PB-02-002-054-001/106
(JAJJEY) 		2602002000NRG23290720220049180 29/07/2022 RAJINDER SINGH 2602002WL004387 RAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293755 RAJINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-054-001/131
(JAJJEY) 		2602002000NRG23290720220049181 29/07/2022 DILRAJ SINGH 2602002WL004387 DILRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293750 DILRAJ SINGH ()
16 CHOGAWAN-2 PB-02-002-054-001/152
(JAJJEY) 		2602002000NRG23290720220049185 29/07/2022 POOJA 2602002WL004387 POOJA 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293752 POOJA ()
17 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23290720220049187 29/07/2022 RAVINDER SINGH 2602002WL004387 RAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293753 RAVINDER SINGH ()
SubTotal 13536 13536
18 CHOGAWAN-2 PB-02-002-013-001/136
(BHILOWAL) 		2602002000NRG23290720220049199 29/07/2022 PANMI 2602002WL004389 PANMI 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293741 PANMI ()
19 CHOGAWAN-2 PB-02-002-013-001/155
(BHILOWAL) 		2602002000NRG23290720220049201 29/07/2022 PRITAM KAUR 2602002WL004389 PRITAM KAUR 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293742 PRITAM KAUR ()
20 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23290720220049202 29/07/2022 GURPREET KAUR 2602002WL004389 GURPREET KAUR 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293745 GURPREET KAUR ()
21 CHOGAWAN-2 PB-02-002-013-001/171
(BHILOWAL) 		2602002000NRG23290720220049203 29/07/2022 RANJIT SINGH 2602002WL004389 RANJIT SINGH 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293746 RANJIT SINGH ()
22 CHOGAWAN-2 PB-02-002-013-001/173
(BHILOWAL) 		2602002000NRG23290720220049204 29/07/2022 SANDEEP KAUR 2602002WL004389 SANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293738 SANDEEP KAUR ()
23 CHOGAWAN-2 PB-02-002-013-001/28
(BHILOWAL) 		2602002000NRG23290720220049207 29/07/2022 NIMA 2602002WL004389 NIMA 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293737 NIMA ()
24 CHOGAWAN-2 PB-02-002-013-001/76
(BHILOWAL) 		2602002000NRG23290720220049209 29/07/2022 JAGEERO 2602002WL004389 JAGEERO 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293740 JAGEERO ()
25 CHOGAWAN-2 PB-02-002-013-001/84
(BHILOWAL) 		2602002000NRG23290720220049211 29/07/2022 DHIRO 2602002WL004389 DHIRO 00354 PUNB0134810 1410 1410 Processed 04/08/2022 3582293739 DHIRO ()
26 CHOGAWAN-2 PB-02-002-074-001/20
(KOTLI DASONDI) 		2602002000NRG23290720220049188 29/07/2022 AJEET SINGH 2602002WL004388 AJEET SINGH 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293744 AJEET SINGH ()
27 CHOGAWAN-2 PB-02-002-074-001/46
(KOTLI DASONDI) 		2602002000NRG23290720220049191 29/07/2022 MAKHTAR SINGH 2602002WL004388 MAKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582293743 MAKHTAR SINGH ()
SubTotal 16638 16638
28 CHOGAWAN-2 PB-02-002-013-001/131
(BHILOWAL) 		2602002000NRG23290720220049198 29/07/2022 KULWINDER KAUR 2602002WL004389 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 04/08/2022 3582293747 KULWINDER KAUR ()
SubTotal 1692 1692
29 CHOGAWAN-2 PB-02-002-013-001/120
(BHILOWAL) 		2602002000NRG23290720220049195 29/07/2022 BALJINDER KAUR 2602002WL004389 BALJINDER KAUR 00462 UCBA0001324 1410 1410 Processed 04/08/2022 3582293756 BALJINDERKAUR ()
30 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23290720220049205 29/07/2022 MANPREET KAUR 2602002WL004389 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582293759 MANPREET KAUR ()
31 CHOGAWAN-2 PB-02-002-013-001/185
(BHILOWAL) 		2602002000NRG23290720220049206 29/07/2022 RAMANJIT KAUR 2602002WL004389 RAMANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 04/08/2022 3582293757 RAMANJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-013-001/81
(BHILOWAL) 		2602002000NRG23290720220049210 29/07/2022 NISHA 2602002WL004389 NISHA 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582293758 NISHA ()
SubTotal 6204 6204
Total 53298 53298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_290722FTO_36147 Central Bank Of India CBIN0282192 OTHIAN 1692
2 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6768
4 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 5076
5 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
6 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab National Bank PUNB0134810 Chogawan amritsar 16638
7 CHOGAWAN-2 PB2602002_290722FTO_36147 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_290722FTO_36147 UCO Bank UCBA0001324 KAKAR 6204

Download In Excel