Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022FTO_65884
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-02-002-115-001/408
(SARANGHRA) 		2602002000NRG23041020220109192 04/10/2022 LABHA SINGH 2602002WL010142 LABHA SINGH 00152 HDFC0002880 1692 1692 Processed 26/10/2022 5938779398 LABHA SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-115-001/106
(SARANGHRA) 		2602002000NRG23041020220109183 04/10/2022 GURMIT KAUR 2602002WL010142 GURMIT KAUR 00177 IOBA0000352 564 564 Processed 26/10/2022 5938779399 GURMIT KAUR ()
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-115-001/416
(SARANGHRA) 		2602002000NRG23041020220109193 04/10/2022 BINDA 2602002WL010142 BINDA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938779403 BINDA ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-115-001/214
(SARANGHRA) 		2602002000NRG23041020220109184 04/10/2022 GURMEJ KAUR 2602002WL010142 GURMEJ KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938779400 GURMEJ KAUR ()
5 CHOGAWAN-2 PB-02-002-115-001/281
(SARANGHRA) 		2602002000NRG23041020220109189 04/10/2022 JASBIR KAUR 2602002WL010142 JASBIR KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938779401 JASBIR KAUR ()
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-115-001/253
(SARANGHRA) 		2602002000NRG23041020220109186 04/10/2022 RAJWANT KAUR 2602002WL010142 RAJWANT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938779402 RAJWANT KAUR ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-115-001/235
(SARANGHRA) 		2602002000NRG23041020220109185 04/10/2022 JASBIR KAUR 2602002WL010142 JASBIR KAUR 00462 UCBA0001324 846 846 Processed 26/10/2022 5938779405 JASBIR KAUR ()
8 CHOGAWAN-2 PB-02-002-115-001/257
(SARANGHRA) 		2602002000NRG23041020220109187 04/10/2022 MAJOR SINGH 2602002WL010142 MAJOR SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938779406 MAJOR SINGH S/O TARA SINGH ()
9 CHOGAWAN-2 PB-02-002-115-001/263
(SARANGHRA) 		2602002000NRG23041020220109188 04/10/2022 GURWINDER KAUR 2602002WL010142 GURWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938779404 GURWINDER KAUR W/O TEETU SINGH ()
10 CHOGAWAN-2 PB-02-002-115-001/350
(SARANGHRA) 		2602002000NRG23041020220109190 04/10/2022 BALJINDER KAUR 2602002WL010142 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938779407 BALJINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-115-001/395
(SARANGHRA) 		2602002000NRG23041020220109191 04/10/2022 BALJIT KAUR 2602002WL010142 BALJIT KAUR 00462 UCBA0001324 846 846 Processed 26/10/2022 5938779408 BALJIT KAUR ()
SubTotal 6768 6768
Total 15792 15792

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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_041022FTO_65884 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_041022FTO_65884 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 564
3 CHOGAWAN-2 PB2602002_041022FTO_65884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_041022FTO_65884 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
5 CHOGAWAN-2 PB2602002_041022FTO_65884 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_041022FTO_65884 UCO Bank UCBA0001324 KAKAR 6768

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