Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130822FTO_41311
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-02-002-080-001/212
(LOPOKE) 		2602002000NRG23130820220059600 13/08/2022 AMRIK SINGH 2602002WL005450 AMRIK SINGH 00152 HDFC0003140 1692 1692 Processed 24/08/2022 4118403921 AMRIK SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-080-001/153
(LOPOKE) 		2602002000NRG23130820220059597 13/08/2022 SUMANDEEP KAUR 2602002WL005450 SUMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118403929 SUMANDEEP KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-080-001/151
(LOPOKE) 		2602002000NRG23130820220059595 13/08/2022 RAJ KAUR 2602002WL005450 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4118403924 RAJ KAUR ()
4 CHOGAWAN-2 PB-02-002-080-001/218
(LOPOKE) 		2602002000NRG23130820220059601 13/08/2022 PARAMJIT KAUR 2602002WL005450 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4118403925 PARAMJIT KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-080-001/121
(LOPOKE) 		2602002000NRG23130820220059592 13/08/2022 JASBIR KAUR 2602002WL005450 JASBIR KAUR 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4118403927 JASBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-080-001/124
(LOPOKE) 		2602002000NRG23130820220059593 13/08/2022 SAROOP SINGH 2602002WL005450 SAROOP SINGH 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4118403926 SAROOP SINGH ()
7 CHOGAWAN-2 PB-02-002-080-001/131
(LOPOKE) 		2602002000NRG23130820220059594 13/08/2022 BALWINDER SINGH 2602002WL005450 BALWINDER SINGH 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4118403928 BALWINDER SINGH ()
SubTotal 5076 5076
8 CHOGAWAN-2 PB-02-002-080-001/152
(LOPOKE) 		2602002000NRG23130820220059596 13/08/2022 RITA KAUR 2602002WL005450 RITA KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4118403930 MRS RITA KAUR ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-080-001/160
(LOPOKE) 		2602002000NRG23130820220059598 13/08/2022 DIMPY 2602002WL005450 DIMPY 00691 IPOS0000001 1692 1692 Processed 24/08/2022 4118403922 DIMPY ()
10 CHOGAWAN-2 PB-02-002-080-001/177
(LOPOKE) 		2602002000NRG23130820220059599 13/08/2022 KULWINDER KAUR 2602002WL005450 KULWINDER KAUR 00691 IPOS0000001 1692 1692 Processed 24/08/2022 4118403923 KULWINDER KAUR ()
SubTotal 3384 3384
Total 16920 16920

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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_130822FTO_41311 HDFC HDFC0003140 Lopoke 1692
2 CHOGAWAN-2 PB2602002_130822FTO_41311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_130822FTO_41311 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_130822FTO_41311 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
5 CHOGAWAN-2 PB2602002_130822FTO_41311 State Bank of India SBIN0007554 CHOGAWAN 1692
6 CHOGAWAN-2 PB2602002_130822FTO_41311 India Post Payments Bank IPOS0000001 AMRITSAR 3384

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