Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:24:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_051222FTO_87221
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-02-002-080-001/102
(LOPOKE) 		2602002000NRG23051220220147845 05/12/2022 SATNAM SINGH 2602002WL014328 SATNAM SINGH 00152 HDFC0003140 3384 3384 Processed 10/12/2022 7065338573 SATNAM SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-080-001/102
(LOPOKE) 		2602002000NRG23051220220147846 05/12/2022 BALWINDER KAUR 2602002WL014328 BALWINDER KAUR 00354 PUNB0134810 3384 3384 Processed 10/12/2022 7065338576 BALWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-080-001/141
(LOPOKE) 		2602002000NRG23051220220147848 05/12/2022 NISHA KAUR 2602002WL014328 NISHA KAUR 00354 PUNB0134810 2256 2256 Processed 10/12/2022 7065338577 NISHA KAUR ()
4 CHOGAWAN-2 PB-02-002-080-001/85
(LOPOKE) 		2602002000NRG23051220220147842 05/12/2022 HARJIT KAUR 2602002WL014327 HARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 10/12/2022 7065338575 HARJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-080-001/97
(LOPOKE) 		2602002000NRG23051220220147857 05/12/2022 SUMAN 2602002WL014328 SUMAN 00354 PUNB0134810 3384 3384 Processed 10/12/2022 7065338574 SUMAN ()
SubTotal 10716 10716
6 CHOGAWAN-2 PB-02-002-080-001/194
(LOPOKE) 		2602002000NRG23051220220147837 05/12/2022 DILBAGH SINGH 2602002WL014327 DILBAGH SINGH 00354 PUNB0140810 1692 1692 Processed 10/12/2022 7065338578 DILBAGH SINGH ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-080-001/89
(LOPOKE) 		2602002000NRG23051220220147856 05/12/2022 PARAMJIT KAUR 2602002WL014328 PARAMJIT KAUR 00354 PUNB0637900 3384 3384 Processed 10/12/2022 7065338580 PARAMJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-080-001/96
(LOPOKE) 		2602002000NRG23051220220147844 05/12/2022 MANJIT KAUR 2602002WL014327 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 10/12/2022 7065338579 MANJIT KAUR ()
SubTotal 5076 5076
9 CHOGAWAN-2 PB-02-002-080-001/224
(LOPOKE) 		2602002000NRG23051220220147851 05/12/2022 BALVEER KAUR 2602002WL014328 BALVEER KAUR 00415 SBIN0007554 3384 3384 Processed 10/12/2022 7065338589 MRS BALVEER KAUR ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-080-001/113
(LOPOKE) 		2602002000NRG23051220220147835 05/12/2022 DARSHAN KAUR 2602002WL014327 DARSHAN KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338585 DARSHAN KAUR ()
11 CHOGAWAN-2 PB-02-002-080-001/141
(LOPOKE) 		2602002000NRG23051220220147847 05/12/2022 MANJEET KAUR 2602002WL014328 MANJEET KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338592 MANJEET KAUR ()
12 CHOGAWAN-2 PB-02-002-080-001/193
(LOPOKE) 		2602002000NRG23051220220147836 05/12/2022 NIRMAL KAUR 2602002WL014327 NIRMAL KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338593 NIRMAL KAUR ()
13 CHOGAWAN-2 PB-02-002-080-001/221
(LOPOKE) 		2602002000NRG23051220220147838 05/12/2022 KAWALJIT KAUR 2602002WL014327 KAWALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338588 KAWALJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-080-001/222
(LOPOKE) 		2602002000NRG23051220220147849 05/12/2022 RAJ KAUR 2602002WL014328 RAJ KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338596 RAJ KAUR ()
15 CHOGAWAN-2 PB-02-002-080-001/223
(LOPOKE) 		2602002000NRG23051220220147850 05/12/2022 SUKHWINDER KAUR 2602002WL014328 SUKHWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338595 SUKHWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-080-001/68
(LOPOKE) 		2602002000NRG23051220220147852 05/12/2022 SARABJIT KAUR 2602002WL014328 SARABJIT KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338586 SARABJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-080-001/69
(LOPOKE) 		2602002000NRG23051220220147853 05/12/2022 RAMANJIT KAUR 2602002WL014328 RAMANJIT KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338590 RAMANJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-080-001/70
(LOPOKE) 		2602002000NRG23051220220147839 05/12/2022 RANO 2602002WL014327 RANO 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338581 RANO ()
19 CHOGAWAN-2 PB-02-002-080-001/71
(LOPOKE) 		2602002000NRG23051220220147840 05/12/2022 SARBJIT KAUR 2602002WL014327 SARBJIT KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338591 SARBJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-080-001/74
(LOPOKE) 		2602002000NRG23051220220147854 05/12/2022 SONU KAUR 2602002WL014328 SONU KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338594 SONU KAUR ()
21 CHOGAWAN-2 PB-02-002-080-001/82
(LOPOKE) 		2602002000NRG23051220220147841 05/12/2022 AMARJIT KAUR 2602002WL014327 AMARJIT KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338582 AMARJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-080-001/83
(LOPOKE) 		2602002000NRG23051220220147855 05/12/2022 BHOLI 2602002WL014328 BHOLI 00462 UCBA0001324 1974 1974 Processed 10/12/2022 7065338583 BHOLI ()
23 CHOGAWAN-2 PB-02-002-080-001/94
(LOPOKE) 		2602002000NRG23051220220147843 05/12/2022 KULWINDER KAUR 2602002WL014327 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 10/12/2022 7065338584 KULWINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-080-001/98
(LOPOKE) 		2602002000NRG23051220220147858 05/12/2022 SHARANJEET KAUR 2602002WL014328 SHARANJEET KAUR 00462 UCBA0001324 3384 3384 Processed 10/12/2022 7065338587 SHARANJEET KAUR ()
SubTotal 37506 37506
Total 61758 61758

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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_051222FTO_87221 HDFC HDFC0003140 Lopoke 3384
2 CHOGAWAN-2 PB2602002_051222FTO_87221 Punjab National Bank PUNB0134810 Chogawan amritsar 10716
3 CHOGAWAN-2 PB2602002_051222FTO_87221 Punjab National Bank PUNB0140810 ATTARI 1692
4 CHOGAWAN-2 PB2602002_051222FTO_87221 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
5 CHOGAWAN-2 PB2602002_051222FTO_87221 State Bank of India SBIN0007554 CHOGAWAN 3384
6 CHOGAWAN-2 PB2602002_051222FTO_87221 UCO Bank UCBA0001324 KAKAR 37506

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