Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123APB_FTO_104295
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-02-002-115-001/118
(SARANGHRA) 		2602002000NRG23300120230181177 30/01/2023 PALWINDER KAUR 2602002WL017903 PALWINDER KAUR 00177 IOBA0000352 1128 1128 Processed 01/02/2023 8313461933 PALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-115-001/157
(SARANGHRA) 		2602002000NRG23300120230181179 30/01/2023 JARNAIL SINGH 2602002WL017903 JARNAIL SINGH 00354 PUNB0134810 1128 1128 Processed 01/02/2023 8313461942 JARNAIL SINGH SO JABRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-115-001/171
(SARANGHRA) 		2602002000NRG23300120230181181 30/01/2023 RANI 2602002WL017903 RANI 00354 PUNB0637900 1410 1410 Processed 01/02/2023 8313461944 RANI PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-115-001/282
(SARANGHRA) 		2602002000NRG23300120230181186 30/01/2023 JASWINDER KAUR 2602002WL017903 JASWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 01/02/2023 8313461945 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
5 CHOGAWAN-2 PB-02-002-115-001/191
(SARANGHRA) 		2602002000NRG23300120230181182 30/01/2023 SURJIT KAUR 2602002WL017903 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 01/02/2023 8313461943 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-115-001/118
(SARANGHRA) 		2602002000NRG23300120230181178 30/01/2023 ROOPA KAUR 2602002WL017903 ROOPA KAUR 00462 UCBA0001324 1410 1410 Processed 01/02/2023 8313461937 ROOPA KAUR D/O SUKHWANT SINGH UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-115-001/158
(SARANGHRA) 		2602002000NRG23300120230181180 30/01/2023 PAL SINGH 2602002WL017903 PAL SINGH 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461947 PAL SINGH S/O-BUTA SINGH UCO BANK(607066)
8 CHOGAWAN-2 PB-02-002-115-001/218
(SARANGHRA) 		2602002000NRG23300120230181183 30/01/2023 KINDER KAUR 2602002WL017903 KINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461941 KINDER KAUR UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-115-001/249
(SARANGHRA) 		2602002000NRG23300120230181184 30/01/2023 SANGTA SINGH 2602002WL017903 SANGTA SINGH 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461934 SANGTA SINGH S/O RULIA SINGH UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-115-001/259
(SARANGHRA) 		2602002000NRG23300120230181185 30/01/2023 GURDIP SINGH 2602002WL017903 GURDIP SINGH 00462 UCBA0001324 282 282 Processed 01/02/2023 8313461940 GURDIP SINGH S/O MASSU SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-115-001/301
(SARANGHRA) 		2602002000NRG23300120230181187 30/01/2023 AKWINDER KAUR 2602002WL017903 AKWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461938 AKWINDER KAUR W/O BALJIT SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-115-001/352
(SARANGHRA) 		2602002000NRG23300120230181188 30/01/2023 BALWINDER KAUR 2602002WL017903 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461939 BALWINDER KAUR UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-115-001/413
(SARANGHRA) 		2602002000NRG23300120230181189 30/01/2023 PARAMJIT KAUR 2602002WL017903 PARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461935 PARAMJIT KAUR D/O JASSA SINGH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-115-001/414
(SARANGHRA) 		2602002000NRG23300120230181190 30/01/2023 PARGAS 2602002WL017903 PARGAS 00462 UCBA0001324 282 282 Processed 01/02/2023 8313461936 PARGAS S/O SALAKHAN SINGH UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-115-001/95
(SARANGHRA) 		2602002000NRG23300120230181191 30/01/2023 DARA SINGH 2602002WL017903 DARA SINGH 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313461946 DARA SINGH S/O SALKHAN SINGH UCO BANK(607066)
SubTotal 13818 13818
Total 20868 20868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_300123APB_FTO_104295 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1128
2 CHOGAWAN-2 PB2602002_300123APB_FTO_104295 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
3 CHOGAWAN-2 PB2602002_300123APB_FTO_104295 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
4 CHOGAWAN-2 PB2602002_300123APB_FTO_104295 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_300123APB_FTO_104295 UCO Bank UCBA0001324 KAKAR 13818

Download In Excel