Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080722FTO_29146
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-02-002-012-001/135
(BHANGAWAN) 		2602002000NRG23080720220039481 08/07/2022 DALBEER KAUR 2602002WL003469 DALBEER KAUR 00032 UTIB0001520 3384 3384 Processed 13/07/2022 3031888385 DALBEER KAUR ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-012-001/154
(BHANGAWAN) 		2602002000NRG23080720220039485 08/07/2022 PAL SINGH 2602002WL003469 PAL SINGH 00354 PUNB0134810 3384 3384 Processed 14/07/2022 3031888373 PAL SINGH ()
3 CHOGAWAN-2 PB-02-002-012-001/181
(BHANGAWAN) 		2602002000NRG23080720220039486 08/07/2022 SAVINDER KAUR 2602002WL003469 SAVINDER KAUR 00354 PUNB0134810 2820 2820 Processed 14/07/2022 3031888371 SAVINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-012-001/90
(BHANGAWAN) 		2602002000NRG23080720220039492 08/07/2022 SURJIT KAUR 2602002WL003469 SURJIT KAUR 00354 PUNB0134810 3384 3384 Processed 14/07/2022 3031888372 SURJIT KAUR ()
SubTotal 9588 9588
5 CHOGAWAN-2 PB-02-002-012-001/109
(BHANGAWAN) 		2602002000NRG23080720220039476 08/07/2022 KARAMJIT KAUR 2602002WL003469 KARAMJIT KAUR 00354 PUNB0637900 3384 3384 Processed 14/07/2022 3031888376 KARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-012-001/110
(BHANGAWAN) 		2602002000NRG23080720220039477 08/07/2022 BINDER KAUR 2602002WL003469 BINDER KAUR 00354 PUNB0637900 3102 3102 Processed 14/07/2022 3031888375 BINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-012-001/133
(BHANGAWAN) 		2602002000NRG23080720220039480 08/07/2022 JASBEER KAUR 2602002WL003469 JASBEER KAUR 00354 PUNB0637900 3384 3384 Processed 14/07/2022 3031888374 JASBEER KAUR ()
8 CHOGAWAN-2 PB-02-002-012-001/139
(BHANGAWAN) 		2602002000NRG23080720220039482 08/07/2022 KULWINDER KAUR 2602002WL003469 KULWINDER KAUR 00354 PUNB0637900 3102 3102 Processed 14/07/2022 3031888378 KULWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-012-001/76
(BHANGAWAN) 		2602002000NRG23080720220039490 08/07/2022 PARKASH KAUR 2602002WL003469 PARKASH KAUR 00354 PUNB0637900 3384 3384 Processed 14/07/2022 3031888379 PARKASH KAUR ()
10 CHOGAWAN-2 PB-02-002-012-001/78
(BHANGAWAN) 		2602002000NRG23080720220039491 08/07/2022 BALJIT KAUR 2602002WL003469 BALJIT KAUR 00354 PUNB0637900 1974 1974 Processed 14/07/2022 3031888377 BALJIT KAUR ()
SubTotal 18330 18330
11 CHOGAWAN-2 PB-02-002-012-001/151
(BHANGAWAN) 		2602002000NRG23080720220039484 08/07/2022 SOMA 2602002WL003469 SOMA 00415 SBIN0007554 3384 3384 Processed 13/07/2022 3031888382 MRS SOMA S ()
12 CHOGAWAN-2 PB-02-002-012-001/184
(BHANGAWAN) 		2602002000NRG23080720220039487 08/07/2022 HARJINDER SINGH 2602002WL003469 HARJINDER SINGH 00415 SBIN0007554 3102 3102 Processed 13/07/2022 3031888381 SHRI HARJINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-012-001/189
(BHANGAWAN) 		2602002000NRG23080720220039488 08/07/2022 PRABHJOT KAUR 2602002WL003469 PRABHJOT KAUR 00415 SBIN0007554 2820 2820 Processed 13/07/2022 3031888380 MRS PRABHJOT KAUR ()
14 CHOGAWAN-2 PB-02-002-012-001/73
(BHANGAWAN) 		2602002000NRG23080720220039489 08/07/2022 PARAMJIT KAUR 2602002WL003469 PARAMJIT KAUR 00415 SBIN0007554 3102 3102 Processed 13/07/2022 3031888383 MRS PARAMJIT KAUR ()
SubTotal 12408 12408
15 CHOGAWAN-2 PB-02-002-012-001/145
(BHANGAWAN) 		2602002000NRG23080720220039483 08/07/2022 PARAMJEET KAUR 2602002WL003469 PARAMJEET KAUR 00462 UCBA0001324 3102 3102 Processed 13/07/2022 3031888384 PARAMJEET KAUR ()
SubTotal 3102 3102
Total 46812 46812

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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_080722FTO_29146 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_080722FTO_29146 Punjab National Bank PUNB0134810 Chogawan amritsar 9588
3 CHOGAWAN-2 PB2602002_080722FTO_29146 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 18330
4 CHOGAWAN-2 PB2602002_080722FTO_29146 State Bank of India SBIN0007554 CHOGAWAN 12408
5 CHOGAWAN-2 PB2602002_080722FTO_29146 UCO Bank UCBA0001324 KAKAR 3102

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