Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:09:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010922FTO_49861
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-02-002-129-001/181
(VENIEKE) 		2602002000NRG23010920220074206 01/09/2022 MAKHTAR SINGH 2602002WL006795 MAKHTAR SINGH 00032 UTIB0002450 1692 1692 Processed 12/09/2022 4641112492 MAKHTAR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/191
(VENIEKE) 		2602002000NRG23010920220074208 01/09/2022 SARABJIT KAUR 2602002WL006795 SARABJIT KAUR 00152 HDFC0002881 1692 1692 Processed 12/09/2022 4641112477 SARABJIT KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-129-001/100
(VENIEKE) 		2602002000NRG23010920220074194 01/09/2022 RAJ KAUR 2602002WL006795 RAJ KAUR 00168 ICIC0003802 1692 1692 Processed 12/09/2022 4641112494 RAJ KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-129-001/189
(VENIEKE) 		2602002000NRG23010920220074207 01/09/2022 PARMINDER SINGH 2602002WL006795 PARMINDER SINGH 00349 PSIB0021077 1692 1692 Processed 12/09/2022 4641112478 PARMINDER SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-129-001/208
(VENIEKE) 		2602002000NRG23010920220074212 01/09/2022 MUKHTAR SINGH 2602002WL006795 MUKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641112479 MUKHTAR SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-129-001/130
(VENIEKE) 		2602002000NRG23010920220074195 01/09/2022 SANDEEP KAUR 2602002WL006795 SANDEEP KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112491 MS SANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-129-001/133
(VENIEKE) 		2602002000NRG23010920220074196 01/09/2022 JAGIRO KAUR 2602002WL006795 JAGIRO KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112487 MRS JAGIRO KAUR ()
8 CHOGAWAN-2 PB-02-002-129-001/144
(VENIEKE) 		2602002000NRG23010920220074197 01/09/2022 SUMAN KAUR 2602002WL006795 SUMAN KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112483 MS SUMAN KAUR ()
9 CHOGAWAN-2 PB-02-002-129-001/145
(VENIEKE) 		2602002000NRG23010920220074198 01/09/2022 PARAMJIT KAUR 2602002WL006795 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112485 MRS PARAMJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-129-001/153
(VENIEKE) 		2602002000NRG23010920220074199 01/09/2022 SANDEEP KAUR 2602002WL006795 SANDEEP KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112489 MRS SANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-129-001/160
(VENIEKE) 		2602002000NRG23010920220074200 01/09/2022 BALJIT KAUR 2602002WL006795 BALJIT KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112480 MS BALJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-129-001/161
(VENIEKE) 		2602002000NRG23010920220074201 01/09/2022 BEVI KAUR 2602002WL006795 BEVI KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112481 MS BEVI KAUR ()
13 CHOGAWAN-2 PB-02-002-129-001/162
(VENIEKE) 		2602002000NRG23010920220074202 01/09/2022 PARAMJEET KAUR 2602002WL006795 PARAMJEET KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112482 MS PARAMJEET KAUR ()
14 CHOGAWAN-2 PB-02-002-129-001/170
(VENIEKE) 		2602002000NRG23010920220074203 01/09/2022 RAJWINDER KAUR 2602002WL006795 RAJWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112484 MISS RAJWINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-129-001/177
(VENIEKE) 		2602002000NRG23010920220074205 01/09/2022 SONA 2602002WL006795 SONA 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112488 MR SONA SONA ()
16 CHOGAWAN-2 PB-02-002-129-001/192
(VENIEKE) 		2602002000NRG23010920220074209 01/09/2022 GAJAN SINGH 2602002WL006795 GAJAN SINGH 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112486 MR GAJAN SINGH ()
17 CHOGAWAN-2 PB-02-002-129-001/193
(VENIEKE) 		2602002000NRG23010920220074210 01/09/2022 PALWINDER KAUR 2602002WL006795 PALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112490 MRS PALWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-129-001/197
(VENIEKE) 		2602002000NRG23010920220074211 01/09/2022 KULDIP KAUR 2602002WL006795 KULDIP KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641112493 MR KULDEIP KAUR ()
SubTotal 21996 21996
Total 30456 30456

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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_010922FTO_49861 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_010922FTO_49861 HDFC HDFC0002881 ATTARI 1692
3 CHOGAWAN-2 PB2602002_010922FTO_49861 ICICI BANK ICIC0003802 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_010922FTO_49861 Punjab & Sind Bank PSIB0021077 ATTARI 1692
5 CHOGAWAN-2 PB2602002_010922FTO_49861 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
6 CHOGAWAN-2 PB2602002_010922FTO_49861 State Bank of India SBIN0007554 CHOGAWAN 21996

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