Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_071022FTO_66984
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-02-002-101-001/125
(ODUR) 		2602002000NRG23071020220111749 07/10/2022 PARVEEN KAUR 2602002WL010382 PARVEEN KAUR 00152 HDFC0002880 2256 2256 Processed 26/10/2022 5938656113 PARVEEN KAUR ()
2 CHOGAWAN-2 PB-02-002-101-001/126
(ODUR) 		2602002000NRG23071020220111750 07/10/2022 KASHMIR KAUR 2602002WL010382 KASHMIR KAUR 00152 HDFC0002880 2256 2256 Processed 26/10/2022 5938656114 KASHMIR KAUR ()
3 CHOGAWAN-2 PB-02-002-101-001/215
(ODUR) 		2602002000NRG23071020220111760 07/10/2022 MANJEET KAUR 2602002WL010382 MANJEET KAUR 00152 HDFC0002880 2256 2256 Processed 26/10/2022 5938656112 MANJEET KAUR ()
SubTotal 6768 6768
4 CHOGAWAN-2 PB-02-002-101-001/114
(ODUR) 		2602002000NRG23071020220111747 07/10/2022 AMARJIT KAUR 2602002WL010382 AMARJIT KAUR 00354 PUNB0134810 2256 2256 Processed 26/10/2022 5938656110 AMARJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-101-001/179
(ODUR) 		2602002000NRG23071020220111756 07/10/2022 BALWINDER KAUR 2602002WL010382 BALWINDER KAUR 00354 PUNB0134810 2256 2256 Processed 26/10/2022 5938656099 BALWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-101-001/214
(ODUR) 		2602002000NRG23071020220111759 07/10/2022 SONU 2602002WL010382 SONU 00354 PUNB0134810 2256 2256 Processed 26/10/2022 5938656111 SONU ()
7 CHOGAWAN-2 PB-02-002-101-001/81
(ODUR) 		2602002000NRG23071020220111761 07/10/2022 LAKHWINDER KAUR 2602002WL010382 LAKHWINDER KAUR 00354 PUNB0134810 2256 2256 Processed 26/10/2022 5938656109 LAKHWINDER KAUR ()
SubTotal 9024 9024
8 CHOGAWAN-2 PB-02-002-101-001/202
(ODUR) 		2602002000NRG23071020220111758 07/10/2022 JOGINDER KAUR 2602002WL010382 JOGINDER KAUR 00354 PUNB0637900 2256 2256 Processed 26/10/2022 5938656115 JOGINDER KAUR ()
SubTotal 2256 2256
9 CHOGAWAN-2 PB-02-002-101-001/113
(ODUR) 		2602002000NRG23071020220111746 07/10/2022 HARJIT KAUR 2602002WL010382 HARJIT KAUR 00415 SBIN0007554 2256 2256 Processed 26/10/2022 5938656101 MRS HARJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23071020220111752 07/10/2022 PALWINDER KAUR 2602002WL010382 PALWINDER KAUR 00415 SBIN0007554 2256 2256 Processed 26/10/2022 5938656102 MRS PALWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-101-001/178
(ODUR) 		2602002000NRG23071020220111755 07/10/2022 INDERJEET KAUR 2602002WL010382 INDERJEET KAUR 00415 SBIN0007554 2256 2256 Processed 26/10/2022 5938656100 MRS INDERJEET KAUR ()
SubTotal 6768 6768
12 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23071020220111753 07/10/2022 MANPREET KAUR 2602002WL010382 MANPREET KAUR 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656107 MANPREET KAUR ()
13 CHOGAWAN-2 PB-02-002-101-001/176
(ODUR) 		2602002000NRG23071020220111754 07/10/2022 SUBEG SINGH 2602002WL010382 SUBEG SINGH 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656104 SUBEG SINGH S/O MEHAR SINGH ()
14 CHOGAWAN-2 PB-02-002-101-001/187
(ODUR) 		2602002000NRG23071020220111757 07/10/2022 KANTO 2602002WL010382 KANTO 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656108 KANTO KAUR ()
15 CHOGAWAN-2 PB-02-002-101-001/90
(ODUR) 		2602002000NRG23071020220111762 07/10/2022 ROOPJEET KAUR 2602002WL010382 ROOPJEET KAUR 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656106 ROOPJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-101-001/91
(ODUR) 		2602002000NRG23071020220111763 07/10/2022 BASHIR SINGH 2602002WL010382 BASHIR SINGH 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656103 BASIRA SINGH S\O NAJAR SINGH ()
17 CHOGAWAN-2 PB-02-002-101-001/94
(ODUR) 		2602002000NRG23071020220111764 07/10/2022 VIJAYPAL SINGH 2602002WL010382 VIJAYPAL SINGH 00462 UCBA0001324 2256 2256 Processed 26/10/2022 5938656105 VIJAY PAL SINGH SO SKATAR SINGH ()
SubTotal 13536 13536
Total 38352 38352

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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_071022FTO_66984 HDFC HDFC0002880 HDFC Bank Chogawan 6768
2 CHOGAWAN-2 PB2602002_071022FTO_66984 Punjab National Bank PUNB0134810 Chogawan amritsar 9024
3 CHOGAWAN-2 PB2602002_071022FTO_66984 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2256
4 CHOGAWAN-2 PB2602002_071022FTO_66984 State Bank of India SBIN0007554 CHOGAWAN 6768
5 CHOGAWAN-2 PB2602002_071022FTO_66984 UCO Bank UCBA0001324 KAKAR 13536

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