Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:39:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010522FTO_5046
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-02-002-035-001/80
(CHUCHAKWAL) 		2602002000NRG23010520220002836 01/05/2022 GIANO 2602002WL000345 GIANO 00032 UTIB0002288 1128 1128 Processed 13/05/2022 1156611675 GIANO ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-035-001/101
(CHUCHAKWAL) 		2602002000NRG23010520220002831 01/05/2022 BALWINDER KAUR 2602002WL000345 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156611683 BALWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-035-001/110
(CHUCHAKWAL) 		2602002000NRG23010520220002832 01/05/2022 KAWALJIT KAUR 2602002WL000345 KAWALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156611682 KAWALJITKAUR ()
4 CHOGAWAN-2 PB-02-002-035-001/65
(CHUCHAKWAL) 		2602002000NRG23010520220002834 01/05/2022 KAWALJIT KAUR 2602002WL000345 KAWALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156611685 KAWALJITKAUR ()
5 CHOGAWAN-2 PB-02-002-035-001/77
(CHUCHAKWAL) 		2602002000NRG23010520220002835 01/05/2022 JAGIR KAUR 2602002WL000345 JAGIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156611676 JAGIRKAUR ()
6 CHOGAWAN-2 PB-02-002-035-001/83
(CHUCHAKWAL) 		2602002000NRG23010520220002839 01/05/2022 BALWINDER KAUR 2602002WL000345 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156611677 BALWINDERKAUR ()
SubTotal 6768 6768
7 CHOGAWAN-2 PB-02-002-035-001/62
(CHUCHAKWAL) 		2602002000NRG23010520220002833 01/05/2022 KASHMIR KAUR 2602002WL000345 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 13/05/2022 1156611679 KASHMIRKAUR ()
8 CHOGAWAN-2 PB-02-002-035-001/82
(CHUCHAKWAL) 		2602002000NRG23010520220002838 01/05/2022 AMANJIT KAUR 2602002WL000345 AMANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 13/05/2022 1156611680 AMANJITKAUR ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-035-001/81
(CHUCHAKWAL) 		2602002000NRG23010520220002837 01/05/2022 MANJIT KAUR 2602002WL000345 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 13/05/2022 1156611678 MANJITKAUR ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-035-001/100
(CHUCHAKWAL) 		2602002000NRG23010520220002830 01/05/2022 LOVEPREET KAUR 2602002WL000345 LOVEPREET KAUR 00462 UCBA0001324 282 282 Processed 13/05/2022 1156611681 LOVEPREET KAUR D/O RANA SINGH ()
11 CHOGAWAN-2 PB-02-002-035-001/92
(CHUCHAKWAL) 		2602002000NRG23010520220002840 01/05/2022 RAJWINDER KAUR 2602002WL000345 RAJWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 13/05/2022 1156611684 RAJWINDER KAUR WO HARJINDER SINGH ()
SubTotal 1974 1974
Total 14946 14946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_010522FTO_5046 AXIS BANK UTIB0002288 Mudh Bhillowal 1128
2 CHOGAWAN-2 PB2602002_010522FTO_5046 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 CHOGAWAN-2 PB2602002_010522FTO_5046 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_010522FTO_5046 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_010522FTO_5046 UCO Bank UCBA0001324 KAKAR 1974

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