Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_270123APB_FTO_103749
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 VERKA-5 PB-02-005-104-001/80
(Naushehra Khurd) 		2602005000NRG23270120230179846 27/01/2023 MOHAN RAY 2602005WL017767 MOHAN RAY 00045 BARB0MAJAMR 1974 1974 Processed 06/02/2023 8522742237 MOHAN RAY S/O KEDAR RAY UCO BANK(607066)
SubTotal 1974 1974
2 VERKA-5 PB-02-005-104-001/88
(Naushehra Khurd) 		2602005000NRG23270120230179849 27/01/2023 PIARO 2602005WL017767 PIARO 00078 CNRB0018101 1974 1974 Processed 06/02/2023 8522742244 MANJEET KAUR CANARA BANK(508532)
SubTotal 1974 1974
3 VERKA-5 PB-02-005-079-001/412
(OTHIAN) 		2602005000NRG23270120230179950 27/01/2023 Gurpreet Singh 2602005WL017787 Gurpreet Singh 00152 HDFC0002977 1128 1128 Processed 06/02/2023 8522742243 GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
4 VERKA-5 PB-02-005-104-001/45
(Naushehra Khurd) 		2602005000NRG23270120230179841 27/01/2023 Amarjit kaur 2602005WL017767 Amarjit kaur 00349 PSIB0000662 1974 1974 Processed 06/02/2023 8522742232 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 VERKA-5 PB-02-005-104-001/57
(Naushehra Khurd) 		2602005000NRG23270120230179843 27/01/2023 kashmir kaur 2602005WL017767 kashmir kaur 00349 PSIB0000662 1974 1974 Processed 06/02/2023 8522742229 KASHMIR KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
6 VERKA-5 PB-02-005-104-001/79
(Naushehra Khurd) 		2602005000NRG23270120230179845 27/01/2023 SARINDER KAUR 2602005WL017767 SARINDER KAUR 00349 PSIB0000662 1974 1974 Processed 06/02/2023 8522742231 SARINDER KAUR PUNJAB & SIND BANK(607087)
7 VERKA-5 PB-02-005-104-001/86
(Naushehra Khurd) 		2602005000NRG23270120230179847 27/01/2023 SURJIT KAUR 2602005WL017767 SURJIT KAUR 00349 PSIB0000662 1974 1974 Processed 06/02/2023 8522742230 SURJIT KAUR PUNJAB & SIND BANK(607087)
8 VERKA-5 PB-02-005-104-001/92
(Naushehra Khurd) 		2602005000NRG23270120230179851 27/01/2023 KAWALJIT KAUR 2602005WL017767 KAWALJIT KAUR 00349 PSIB0000662 1974 1974 Processed 06/02/2023 8522742233 KAWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
9 VERKA-5 PB-02-005-079-001/152
(OTHIAN) 		2602005000NRG23270120230179946 27/01/2023 gurlal 2602005WL017787 gurlal 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522742245 GURLAL SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
10 VERKA-5 PB-02-003-047-001/225
(MEHNIYA KOHARAN) 		2602003000NRG23270120230179935 27/01/2023 Sahil Kumar 2602003WL017786 Sahil Kumar 00415 SBIN0007553 564 564 Processed 06/02/2023 8522742236 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
11 VERKA-5 PB-02-003-047-001/259
(MEHNIYA KOHARAN) 		2602003000NRG23270120230179938 27/01/2023 Pinky 2602003WL017786 Pinky 00415 SBIN0007553 564 564 Processed 06/02/2023 8522742242 PINKY U/G MOTHER MANJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 VERKA-5 PB-02-003-047-001/260
(MEHNIYA KOHARAN) 		2602003000NRG23270120230179939 27/01/2023 Sandeep kaur 2602003WL017786 Sandeep kaur 00415 SBIN0007553 564 564 Processed 06/02/2023 8522742241 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
13 VERKA-5 PB-02-003-047-001/261
(MEHNIYA KOHARAN) 		2602003000NRG23270120230179940 27/01/2023 Rozy 2602003WL017786 Rozy 00415 SBIN0007553 564 564 Processed 06/02/2023 8522742240 ROZI DO S DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 VERKA-5 PB-02-003-047-001/59
(MEHNIYA KOHARAN) 		2602003000NRG23270120230179944 27/01/2023 RAJ 2602003WL017786 RAJ 00415 SBIN0007553 564 564 Processed 06/02/2023 8522742238 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
15 VERKA-5 PB-02-005-104-001/87
(Naushehra Khurd) 		2602005000NRG23270120230179848 27/01/2023 MANNI 2602005WL017767 MANNI 00415 SBIN0011582 1974 1974 Processed 06/02/2023 8522742235 MANNI DO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
16 VERKA-5 PB-02-005-079-001/293
(OTHIAN) 		2602005000NRG23270120230179947 27/01/2023 rajinderpal singh 2602005WL017787 rajinderpal singh 00415 SBIN0016308 1128 1128 Processed 06/02/2023 8522742234 RAJINDERPAL SINGH HDFC BANK LTD(607152)
17 VERKA-5 PB-02-005-079-001/332
(OTHIAN) 		2602005000NRG23270120230179948 27/01/2023 ajaib singh 2602005WL017787 ajaib singh 00415 SBIN0016308 1128 1128 Processed 06/02/2023 8522742239 AJAIB SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_270123APB_FTO_103749 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1974
2 VERKA-5 PB2602005_270123APB_FTO_103749 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 1974
3 VERKA-5 PB2602005_270123APB_FTO_103749 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1128
4 VERKA-5 PB2602005_270123APB_FTO_103749 Punjab & Sind Bank PSIB0000662 Bal Kalan 9870
5 VERKA-5 PB2602005_270123APB_FTO_103749 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
6 VERKA-5 PB2602005_270123APB_FTO_103749 State Bank of India SBIN0007553 JETHUWAL 2820
7 VERKA-5 PB2602005_270123APB_FTO_103749 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974
8 VERKA-5 PB2602005_270123APB_FTO_103749 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2256

Download In Excel