Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090922FTO_52851
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-02-002-056-001/40
(JEOKEY) 		2602002000NRG23090920220082272 09/09/2022 RAJBIR KAUR 2602002WL007529 RAJBIR KAUR 00032 UTIB0001520 846 846 Processed 21/10/2022 5872018736 RAJBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-056-001/42
(JEOKEY) 		2602002000NRG23090920220082274 09/09/2022 GURMEET KAUR 2602002WL007529 GURMEET KAUR 00032 UTIB0001520 1692 1692 Processed 21/10/2022 5872018735 GURMEET KAUR ()
SubTotal 2538 2538
3 CHOGAWAN-2 PB-02-002-056-001/47
(JEOKEY) 		2602002000NRG23090920220082276 09/09/2022 KULBIR KAUR 2602002WL007529 KULBIR KAUR 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5872018739 KULBIR KAUR ()
4 CHOGAWAN-2 PB-02-002-056-001/50
(JEOKEY) 		2602002000NRG23090920220082278 09/09/2022 KULWINDER KAUR 2602002WL007529 KULWINDER KAUR 00349 PSIB0000058 564 564 Processed 21/10/2022 5872018733 KULWINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-056-001/60
(JEOKEY) 		2602002000NRG23090920220082281 09/09/2022 DEVINDER KAUR 2602002WL007529 DEVINDER KAUR 00349 PSIB0000058 1410 1410 Processed 21/10/2022 5872018740 DEVINDER KAUR ()
SubTotal 3666 3666
6 CHOGAWAN-2 PB-02-002-056-001/43
(JEOKEY) 		2602002000NRG23090920220082275 09/09/2022 BHJAN KAUR 2602002WL007529 BHJAN KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872018738 BHJAN KAUR ()
7 CHOGAWAN-2 PB-02-002-056-001/73
(JEOKEY) 		2602002000NRG23090920220082283 09/09/2022 LASHMI 2602002WL007529 LASHMI 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872018734 LASHMI ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-056-001/53
(JEOKEY) 		2602002000NRG23090920220082279 09/09/2022 BAVI 2602002WL007529 BAVI 00354 PUNB0637900 1128 1128 Processed 21/10/2022 5872018737 BAVI ()
SubTotal 1128 1128
Total 10716 10716

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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_090922FTO_52851 AXIS BANK UTIB0001520 CHOGAWAN 2538
2 CHOGAWAN-2 PB2602002_090922FTO_52851 Punjab & Sind Bank PSIB0000058 Chogawan 3666
3 CHOGAWAN-2 PB2602002_090922FTO_52851 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_090922FTO_52851 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128

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