Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222FTO_90031
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-02-002-094-001/168
(MUDH BHILOWAL) 		2602002000NRG23131220220153113 13/12/2022 MAJNU MASIH 2602002WL014921 MAJNU MASIH 00032 UTIB0002288 1128 1128 Processed 20/12/2022 7320695212 MAJNU MASIH ()
2 CHOGAWAN-2 PB-02-002-094-001/91
(MUDH BHILOWAL) 		2602002000NRG23131220220153114 13/12/2022 ASHA 2602002WL014921 ASHA 00032 UTIB0002288 1128 1128 Processed 20/12/2022 7320695211 ASHA ()
SubTotal 2256 2256
3 CHOGAWAN-2 PB-02-002-047-001/63
(DUG) 		2602002000NRG23131220220153116 13/12/2022 AVTAR SINGH 2602002WL014922 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320695209 AVTAR SINGH ()
4 CHOGAWAN-2 PB-02-002-094-001/99
(MUDH BHILOWAL) 		2602002000NRG23131220220153115 13/12/2022 SUKHI 2602002WL014921 SUKHI 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320695207 SUKHI ()
5 CHOGAWAN-2 PB-02-002-134-001/237
(DUG DOGAR) 		2602002000NRG23131220220153120 13/12/2022 SHARAMA SINGH 2602002WL014922 SHARAMA SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320695208 SHARAMA SINGH ()
SubTotal 4512 4512
6 CHOGAWAN-2 PB-02-002-047-001/63
(DUG) 		2602002000NRG23131220220153117 13/12/2022 SUKHWANT KAUR 2602002WL014922 SUKHWANT KAUR 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7320695204 SUKHWANT KAUR ()
7 CHOGAWAN-2 PB-02-002-094-001/111
(MUDH BHILOWAL) 		2602002000NRG23131220220153109 13/12/2022 KULDEEP 2602002WL014921 KULDEEP 00354 PUNB0134810 1128 1128 Processed 20/12/2022 7320695205 KULDEEP ()
8 CHOGAWAN-2 PB-02-002-094-001/165
(MUDH BHILOWAL) 		2602002000NRG23131220220153111 13/12/2022 NEETU 2602002WL014921 NEETU 00354 PUNB0134810 1128 1128 Processed 20/12/2022 7320695206 NEETU ()
9 CHOGAWAN-2 PB-02-002-094-001/167
(MUDH BHILOWAL) 		2602002000NRG23131220220153112 13/12/2022 KHAJAN MASIH 2602002WL014921 KHAJAN MASIH 00354 PUNB0134810 1128 1128 Processed 20/12/2022 7320695203 KHAJAN MASIH ()
SubTotal 5076 5076
10 CHOGAWAN-2 PB-02-002-094-001/161
(MUDH BHILOWAL) 		2602002000NRG23131220220153110 13/12/2022 SHEELA 2602002WL014921 SHEELA 00462 UCBA0001324 1128 1128 Processed 20/12/2022 7320695210 SHEELA ()
SubTotal 1128 1128
Total 12972 12972

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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_131222FTO_90031 AXIS BANK UTIB0002288 Mudh Bhillowal 2256
2 CHOGAWAN-2 PB2602002_131222FTO_90031 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
3 CHOGAWAN-2 PB2602002_131222FTO_90031 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_131222FTO_90031 UCO Bank UCBA0001324 KAKAR 1128

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