Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_111022FTO_68601
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-02-002-115-001/404
(SARANGHRA) 		2602002000NRG23111020220115149 11/10/2022 RAJBIR KAUR 2602002WL010706 RAJBIR KAUR 00177 IOBA0000352 564 564 Processed 27/10/2022 5955206543 RAJBIR KAUR ()
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-115-001/200
(SARANGHRA) 		2602002000NRG23111020220115143 11/10/2022 NARINDER KAUR 2602002WL010706 NARINDER KAUR 00177 IOBA0001473 1692 1692 Processed 27/10/2022 5955206544 NARINDER KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-115-001/299
(SARANGHRA) 		2602002000NRG23111020220115146 11/10/2022 GALWINDER SINGH 2602002WL010706 GALWINDER SINGH 00177 IOBA0001545 564 564 Processed 27/10/2022 5955206545 GALWINDER SINGH ()
SubTotal 564 564
4 CHOGAWAN-2 PB-02-002-081-001/105
(MADOKEY) 		2602002000NRG23111020220115136 11/10/2022 HARMESH SINGH 2602002WL010705 HARMESH SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955206546 HARMESH SINGH ()
5 CHOGAWAN-2 PB-02-002-081-001/287
(MADOKEY) 		2602002000NRG23111020220115137 11/10/2022 KARAJ SINGH 2602002WL010705 KARAJ SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955206548 KARAJ SINGH ()
6 CHOGAWAN-2 PB-02-002-115-001/125
(SARANGHRA) 		2602002000NRG23111020220115140 11/10/2022 AMRIK KAUR 2602002WL010706 AMRIK KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955206547 AMRIK KAUR ()
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-115-001/144
(SARANGHRA) 		2602002000NRG23111020220115142 11/10/2022 LAKHWINDER KAUR 2602002WL010706 LAKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955206549 MRS LAKHWINDER KAUR ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-115-001/109
(SARANGHRA) 		2602002000NRG23111020220115138 11/10/2022 SARBJIT KAUR 2602002WL010706 SARBJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206556 SARBJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-115-001/114
(SARANGHRA) 		2602002000NRG23111020220115139 11/10/2022 JAGPREET KAUR 2602002WL010706 JAGPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206552 JAGPREET KAUR WO JASBIR SINGH ()
10 CHOGAWAN-2 PB-02-002-115-001/128
(SARANGHRA) 		2602002000NRG23111020220115141 11/10/2022 JAGIR KAUR 2602002WL010706 JAGIR KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206550 JAGIR KAUR W\OKEWAL SINGH ()
11 CHOGAWAN-2 PB-02-002-115-001/234
(SARANGHRA) 		2602002000NRG23111020220115144 11/10/2022 ARASHDEEP SINGH 2602002WL010706 ARASHDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206551 ARASHDEEP SINGH ()
12 CHOGAWAN-2 PB-02-002-115-001/293
(SARANGHRA) 		2602002000NRG23111020220115145 11/10/2022 SARABJIT KAUR 2602002WL010706 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206553 SARABJIT KAUR W/O LAKHBIR SINGH ()
13 CHOGAWAN-2 PB-02-002-115-001/328
(SARANGHRA) 		2602002000NRG23111020220115147 11/10/2022 SHARANIT KAUR 2602002WL010706 SHARANIT KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5955206555 SHARANIT KAUR ()
14 CHOGAWAN-2 PB-02-002-115-001/375
(SARANGHRA) 		2602002000NRG23111020220115148 11/10/2022 KAWALJIT KAUR 2602002WL010706 KAWALJIT KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5955206554 KAWALJIT KAUR WO JASPINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-115-001/88
(SARANGHRA) 		2602002000NRG23111020220115151 11/10/2022 AMARJIT KAUR 2602002WL010706 AMARJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955206557 AMARJIT KAUR ()
SubTotal 11280 11280
Total 20868 20868

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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_111022FTO_68601 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 564
2 CHOGAWAN-2 PB2602002_111022FTO_68601 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
3 CHOGAWAN-2 PB2602002_111022FTO_68601 Indian Overseas Bank IOBA0001545 RANJIT AVENUE 564
4 CHOGAWAN-2 PB2602002_111022FTO_68601 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
5 CHOGAWAN-2 PB2602002_111022FTO_68601 State Bank of India SBIN0007554 CHOGAWAN 1692
6 CHOGAWAN-2 PB2602002_111022FTO_68601 UCO Bank UCBA0001324 KAKAR 11280

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