Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_081122FTO_77694
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-02-002-015-001/236
(BHINDI AULAKH KALAN) 		2602002000NRG23031120220131118 08/11/2022 LADA 2602002WL0012299 LADA 00168 ICIC0003989 1692 1692 Processed 15/11/2022 6454217776 LADA ()
2 CHOGAWAN-2 PB-02-002-015-001/236
(BHINDI AULAKH KALAN) 		2602002000NRG23081120220132833 08/11/2022 LADA 2602002WL0012510 LADA 00168 ICIC0003989 1692 1692 Processed 15/11/2022 6454217775 LADA ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-129-001/149
(VENIEKE) 		2602002000NRG23041120220131866 08/11/2022 LAKHWINDER KAUR 2602002WL0012376 LAKHWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 15/11/2022 6454217777 LAKHWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-129-001/149
(VENIEKE) 		2602002000NRG23041120220131867 08/11/2022 LAKHWINDER KAUR 2602002WL0012376 LAKHWINDER KAUR 00349 PSIB0000058 846 846 Processed 15/11/2022 6454217778 LAKHWINDER KAUR ()
SubTotal 2538 2538
5 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23081120220132829 08/11/2022 MANJIT KAUR 2602002WL0012509 MANJIT KAUR 00415 SBIN0007554 1410 1410 Processed 15/11/2022 6454217780 MRS MANJIT MANJIT ()
6 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23081120220132830 08/11/2022 MANJIT KAUR 2602002WL0012509 MANJIT KAUR 00415 SBIN0007554 1128 1128 Processed 15/11/2022 6454217779 MRS MANJIT MANJIT ()
7 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23081120220132831 08/11/2022 SALOMI 2602002WL0012509 SALOMI 00415 SBIN0007554 564 564 Processed 15/11/2022 6454217782 MRS SALOMI ()
8 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23081120220132832 08/11/2022 SALOMI 2602002WL0012509 SALOMI 00415 SBIN0007554 1410 1410 Processed 15/11/2022 6454217781 MRS SALOMI ()
SubTotal 4512 4512
Total 10434 10434

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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_081122FTO_77694 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3384
2 CHOGAWAN-2 PB2602002_081122FTO_77694 Punjab & Sind Bank PSIB0000058 Chogawan 2538
3 CHOGAWAN-2 PB2602002_081122FTO_77694 State Bank of India SBIN0007554 CHOGAWAN 4512

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