Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100922FTO_53356
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-02-002-069-001/317
(KOHALI) 		2602002000NRG23100920220083605 10/09/2022 HARJIT KAUR 2602002WL007641 HARJIT KAUR 00152 HDFC0002880 2820 2820 Processed 21/10/2022 5871920766 HARJIT KAUR ()
SubTotal 2820 2820
2 CHOGAWAN-2 PB-02-002-069-001/318
(KOHALI) 		2602002000NRG23100920220083606 10/09/2022 ANOOP SINGH 2602002WL007641 ANOOP SINGH 00152 HDFC0003537 2820 2820 Processed 21/10/2022 5871920767 ANOOP SINGH ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-086-001/72
(MAURE KALAN) 		2602002000NRG23100920220083600 10/09/2022 BALKAR SINGH 2602002WL007640 BALKAR SINGH 00349 PSIB0020950 3384 3384 Processed 21/10/2022 5871920765 BALKAR SINGH ()
4 CHOGAWAN-2 PB-02-002-087-001/111
(MAURE KHURD) 		2602002000NRG23100920220083601 10/09/2022 PARAMJIT SINGH 2602002WL007640 PARAMJIT SINGH 00349 PSIB0020950 3384 3384 Processed 21/10/2022 5871920768 PARAMJIT SINGH ()
5 CHOGAWAN-2 PB-02-002-087-001/150
(MAURE KHURD) 		2602002000NRG23100920220083603 10/09/2022 RAJWINDER SINGH 2602002WL007640 RAJWINDER SINGH 00349 PSIB0020950 3384 3384 Processed 21/10/2022 5871920771 RAJWINDER SINGH ()
SubTotal 10152 10152
6 CHOGAWAN-2 PB-02-002-069-001/318
(KOHALI) 		2602002000NRG23100920220083607 10/09/2022 MANJIT KAUR 2602002WL007641 MANJIT KAUR 00354 PUNB0637900 2820 2820 Processed 21/10/2022 5871920770 MANJIT KAUR ()
SubTotal 2820 2820
7 CHOGAWAN-2 PB-02-002-085-001/117
(MANJ) 		2602002000NRG23100920220083608 10/09/2022 JASWANT KAUR 2602002WL007641 JASWANT KAUR 00462 UCBA0001324 2820 2820 Processed 21/10/2022 5871920769 JASWANT KAUR ()
SubTotal 2820 2820
Total 21432 21432

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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_100922FTO_53356 HDFC HDFC0002880 HDFC Bank Chogawan 2820
2 CHOGAWAN-2 PB2602002_100922FTO_53356 HDFC HDFC0003537 Kohali 2820
3 CHOGAWAN-2 PB2602002_100922FTO_53356 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
4 CHOGAWAN-2 PB2602002_100922FTO_53356 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2820
5 CHOGAWAN-2 PB2602002_100922FTO_53356 UCO Bank UCBA0001324 KAKAR 2820

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