Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100123FTO_99434
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-02-002-034-001/193
(CHOGAWAN) 		2602002000NRG23100120230173970 10/01/2023 SUKHPREET KAUR 2602002WL017110 SUKHPREET KAUR 00152 HDFC0002880 1692 1692 Processed 13/01/2023 7879659889 SUKHPREET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/187
(CHOGAWAN) 		2602002000NRG23100120230173964 10/01/2023 JAGJEET KAUR 2602002WL017110 JAGJEET KAUR 00349 PSIB0000058 1692 1692 Processed 13/01/2023 7879659891 JAGJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-034-001/194
(CHOGAWAN) 		2602002000NRG23100120230173971 10/01/2023 MANPREET KAUR 2602002WL017110 MANPREET KAUR 00349 PSIB0000058 1692 1692 Processed 13/01/2023 7879659890 MANPREET KAUR ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-034-001/188
(CHOGAWAN) 		2602002000NRG23100120230173965 10/01/2023 AMAN KAUR 2602002WL017110 AMAN KAUR 00354 PUNB0134810 1410 1410 Processed 13/01/2023 7879659893 AMAN KAUR ()
5 CHOGAWAN-2 PB-02-002-034-001/189
(CHOGAWAN) 		2602002000NRG23100120230173966 10/01/2023 SHARANJIT KAUR 2602002WL017110 SHARANJIT KAUR 00354 PUNB0134810 1692 1692 Rejected 13/01/2023 7879659892 A/c Blocked or Frozen
6 CHOGAWAN-2 PB-02-002-034-001/191
(CHOGAWAN) 		2602002000NRG23100120230173968 10/01/2023 CHARANJIT SINGH 2602002WL017110 CHARANJIT SINGH 00354 PUNB0134810 1692 1692 Processed 13/01/2023 7879659894 CHARANJIT SINGH ()
7 CHOGAWAN-2 PB-02-002-034-001/197
(CHOGAWAN) 		2602002000NRG23100120230173974 10/01/2023 POOJA KAUR 2602002WL017110 POOJA KAUR 00354 PUNB0134810 1692 1692 Processed 13/01/2023 7879659895 POOJA KAUR ()
SubTotal 6486 6486
8 CHOGAWAN-2 PB-02-002-034-001/196
(CHOGAWAN) 		2602002000NRG23100120230173973 10/01/2023 KASHMIR SINGH 2602002WL017110 KASHMIR SINGH 00354 PUNB0637900 1410 1410 Processed 13/01/2023 7879659896 KASHMIR SINGH ()
SubTotal 1410 1410
9 CHOGAWAN-2 PB-02-002-034-001/190
(CHOGAWAN) 		2602002000NRG23100120230173967 10/01/2023 JASBIR KAUR 2602002WL017110 JASBIR KAUR 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879659897 MRS JASBIR KAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/192
(CHOGAWAN) 		2602002000NRG23100120230173969 10/01/2023 BALJINDER KAUR 2602002WL017110 BALJINDER KAUR 00415 SBIN0007554 1410 1410 Processed 13/01/2023 7879659900 MRS BALJINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/195
(CHOGAWAN) 		2602002000NRG23100120230173972 10/01/2023 KAJAL KAUR 2602002WL017110 KAJAL KAUR 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879659899 MRS KAJAL KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/89
(CHOGAWAN) 		2602002000NRG23100120230173978 10/01/2023 PAMMI 2602002WL017110 PAMMI 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879659898 MRS PAMMI X ()
SubTotal 6486 6486
Total 19458 19458

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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_100123FTO_99434 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_100123FTO_99434 Punjab & Sind Bank PSIB0000058 Chogawan 3384
3 CHOGAWAN-2 PB2602002_100123FTO_99434 Punjab National Bank PUNB0134810 Chogawan amritsar 6486
4 CHOGAWAN-2 PB2602002_100123FTO_99434 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
5 CHOGAWAN-2 PB2602002_100123FTO_99434 State Bank of India SBIN0007554 CHOGAWAN 6486

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