Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_020622FTO_13081
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-02-002-069-001/153
(KOHALI) 		2602002000NRG23020620220014109 02/06/2022 DAWINDER KAUR 2602002WL001373 DAWINDER KAUR 00032 UTIB0002228 1692 1692 Processed 07/06/2022 2059485444 DAWINDERKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/116
(KOHALI) 		2602002000NRG23020620220014106 02/06/2022 MEJAR SINGH 2602002WL001373 MEJAR SINGH 00032 UTIB0002450 1692 1692 Processed 07/06/2022 2059485450 MEJARSINGH ()
3 CHOGAWAN-2 PB-02-002-069-001/126
(KOHALI) 		2602002000NRG23020620220014107 02/06/2022 JOGINDER KAUR 2602002WL001373 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 07/06/2022 2059485443 JOGINDERKAUR ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-069-001/145
(KOHALI) 		2602002000NRG23020620220014108 02/06/2022 GURJIT KAUR 2602002WL001373 GURJIT KAUR 00152 HDFC0003537 846 846 Processed 07/06/2022 2059485449 GURJITKAUR ()
SubTotal 846 846
5 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23020620220014113 02/06/2022 SARBJIT KAUR 2602002WL001373 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 07/06/2022 2059485448 SARBJITKAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/377
(KOHALI) 		2602002000NRG23020620220014115 02/06/2022 SIMRAN KAUR 2602002WL001373 SIMRAN KAUR 00349 PSIB0000583 1692 1692 Processed 07/06/2022 2059485447 SIMRANKAUR ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23020620220014114 02/06/2022 SAWINDER KAUR 2602002WL001373 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059485445 SAWINDERKAUR ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-069-001/55
(KOHALI) 		2602002000NRG23020620220014116 02/06/2022 AMRIK SINGH 2602002WL001373 AMRIK SINGH 00354 PUNB0134810 1692 1692 Processed 08/06/2022 2059485451 AMRIKSINGH ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-069-001/163
(KOHALI) 		2602002000NRG23020620220014110 02/06/2022 SAWINDER KAUR 2602002WL001373 SAWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 08/06/2022 2059485446 SAWINDERKAUR ()
SubTotal 1692 1692
Total 14382 14382

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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_020622FTO_13081 AXIS BANK UTIB0002228 Vanike 1692
2 CHOGAWAN-2 PB2602002_020622FTO_13081 AXIS BANK UTIB0002450 Ranike 3384
3 CHOGAWAN-2 PB2602002_020622FTO_13081 HDFC HDFC0003537 Kohali 846
4 CHOGAWAN-2 PB2602002_020622FTO_13081 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
5 CHOGAWAN-2 PB2602002_020622FTO_13081 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 CHOGAWAN-2 PB2602002_020622FTO_13081 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
7 CHOGAWAN-2 PB2602002_020622FTO_13081 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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