Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011022FTO_65082
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-02-002-054-001/125
(JAJJEY) 		2602002000NRG23011020220106510 01/10/2022 MANPREET KAUR 2602002WL009888 MANPREET KAUR 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5935316568 MANPREET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-054-001/104
(JAJJEY) 		2602002000NRG23011020220106506 01/10/2022 SARABJIT KAUR 2602002WL009888 SARABJIT KAUR 00089 CBIN0282192 1128 1128 Processed 26/10/2022 5935316556 SARABJIT KAUR ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-054-001/149
(JAJJEY) 		2602002000NRG23011020220106514 01/10/2022 GURJANT SINGH 2602002WL009888 GURJANT SINGH 00152 HDFC0003267 1692 1692 Processed 26/10/2022 5935316557 GURJANT SINGH ()
4 CHOGAWAN-2 PB-02-002-054-001/149
(JAJJEY) 		2602002000NRG23011020220106515 01/10/2022 KAWALPREET KAUR 2602002WL009888 KAWALPREET KAUR 00152 HDFC0003267 1692 1692 Processed 26/10/2022 5935316558 KAWALPREET KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-054-001/125
(JAJJEY) 		2602002000NRG23011020220106511 01/10/2022 MANOHAR SINGH 2602002WL009888 MANOHAR SINGH 00168 ICIC0003802 1692 1692 Processed 26/10/2022 5935316559 MANOHAR SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-054-001/107
(JAJJEY) 		2602002000NRG23011020220106507 01/10/2022 MANJIT KAUR 2602002WL009888 MANJIT KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935316561 MANJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-054-001/114
(JAJJEY) 		2602002000NRG23011020220106508 01/10/2022 NEETU BALA 2602002WL009888 NEETU BALA 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935316564 NEETU BALA ()
8 CHOGAWAN-2 PB-02-002-054-001/117
(JAJJEY) 		2602002000NRG23011020220106509 01/10/2022 ANOOP SINGH 2602002WL009888 ANOOP SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935316560 ANOOP SINGH ()
9 CHOGAWAN-2 PB-02-002-054-001/129
(JAJJEY) 		2602002000NRG23011020220106512 01/10/2022 HEER 2602002WL009888 HEER 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935316562 HEER ()
10 CHOGAWAN-2 PB-02-002-054-001/158
(JAJJEY) 		2602002000NRG23011020220106516 01/10/2022 RAJ KAUR 2602002WL009888 RAJ KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935316567 RAJ KAUR ()
11 CHOGAWAN-2 PB-02-002-054-001/76
(JAJJEY) 		2602002000NRG23011020220106517 01/10/2022 RAJ KAUR 2602002WL009888 RAJ KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935316566 RAJ KAUR ()
SubTotal 8178 8178
12 CHOGAWAN-2 PB-02-002-054-001/131
(JAJJEY) 		2602002000NRG23011020220106513 01/10/2022 DILRAJ SINGH 2602002WL009888 DILRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316563 DILRAJ SINGH ()
13 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23011020220106518 01/10/2022 RAVINDER SINGH 2602002WL009888 RAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316565 RAVINDER SINGH ()
SubTotal 3384 3384
Total 19458 19458

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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_011022FTO_65082 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_011022FTO_65082 Central Bank Of India CBIN0282192 OTHIAN 1128
3 CHOGAWAN-2 PB2602002_011022FTO_65082 HDFC HDFC0003267 Othian 3384
4 CHOGAWAN-2 PB2602002_011022FTO_65082 ICICI BANK ICIC0003802 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_011022FTO_65082 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 8178
6 CHOGAWAN-2 PB2602002_011022FTO_65082 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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