Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_140822FTO_41374
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-02-002-101-001/117
(ODUR) 		2602002000NRG23140820220060010 14/08/2022 RAJ KAUR 2602002WL005497 RAJ KAUR 00152 HDFC0001334 1410 1410 Processed 24/08/2022 4119693042 RAJ KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-101-001/215
(ODUR) 		2602002000NRG23140820220060020 14/08/2022 MANJEET KAUR 2602002WL005497 MANJEET KAUR 00152 HDFC0002880 1410 1410 Processed 24/08/2022 4119693041 MANJEET KAUR ()
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-101-001/114
(ODUR) 		2602002000NRG23140820220060008 14/08/2022 AMARJIT KAUR 2602002WL005497 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119693029 AMARJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-101-001/179
(ODUR) 		2602002000NRG23140820220060016 14/08/2022 BALWINDER KAUR 2602002WL005497 BALWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 24/08/2022 4119693028 BALWINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-101-001/214
(ODUR) 		2602002000NRG23140820220060019 14/08/2022 SONU 2602002WL005497 SONU 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119693040 SONU ()
SubTotal 4512 4512
6 CHOGAWAN-2 PB-02-002-101-001/170
(ODUR) 		2602002000NRG23140820220060014 14/08/2022 KULWANT KAUR 2602002WL005497 KULWANT KAUR 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4119693030 KULWANT KAUR ()
7 CHOGAWAN-2 PB-02-002-101-001/202
(ODUR) 		2602002000NRG23140820220060018 14/08/2022 JOGINDER KAUR 2602002WL005497 JOGINDER KAUR 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4119693039 JOGINDER KAUR ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-101-001/110
(ODUR) 		2602002000NRG23140820220060006 14/08/2022 RAJBIR KAUR 2602002WL005497 RAJBIR KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4119693038 MRS RAJBIR KAUR ()
9 CHOGAWAN-2 PB-02-002-101-001/113
(ODUR) 		2602002000NRG23140820220060007 14/08/2022 HARJIT KAUR 2602002WL005497 HARJIT KAUR 00415 SBIN0007554 1410 1410 Processed 24/08/2022 4119693032 MRS HARJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-101-001/118
(ODUR) 		2602002000NRG23140820220060011 14/08/2022 MANJEET KAUR 2602002WL005497 MANJEET KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4119693031 MRS MANJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23140820220060013 14/08/2022 PALWINDER KAUR 2602002WL005497 PALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4119693033 MRS PALWINDER KAUR ()
SubTotal 6486 6486
12 CHOGAWAN-2 PB-02-002-101-001/176
(ODUR) 		2602002000NRG23140820220060015 14/08/2022 SUBEG SINGH 2602002WL005497 SUBEG SINGH 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4119693034 SUBEG SINGH S/O MEHAR SINGH ()
13 CHOGAWAN-2 PB-02-002-101-001/187
(ODUR) 		2602002000NRG23140820220060017 14/08/2022 KANTO 2602002WL005497 KANTO 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4119693037 KANTO KAUR ()
14 CHOGAWAN-2 PB-02-002-101-001/62
(ODUR) 		2602002000NRG23140820220060021 14/08/2022 JAGIR SINGH 2602002WL005497 JAGIR SINGH 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4119693036 JAGIR SINGH S\OGHUKA SINGH ()
15 CHOGAWAN-2 PB-02-002-101-001/91
(ODUR) 		2602002000NRG23140820220060023 14/08/2022 BASHIR SINGH 2602002WL005497 BASHIR SINGH 00462 UCBA0001324 1410 1410 Processed 24/08/2022 4119693035 BASIRA SINGH S\O NAJAR SINGH ()
SubTotal 6486 6486
Total 23688 23688

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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_140822FTO_41374 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1410
2 CHOGAWAN-2 PB2602002_140822FTO_41374 HDFC HDFC0002880 HDFC Bank Chogawan 1410
3 CHOGAWAN-2 PB2602002_140822FTO_41374 Punjab National Bank PUNB0134810 Chogawan amritsar 4512
4 CHOGAWAN-2 PB2602002_140822FTO_41374 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
5 CHOGAWAN-2 PB2602002_140822FTO_41374 State Bank of India SBIN0007554 CHOGAWAN 6486
6 CHOGAWAN-2 PB2602002_140822FTO_41374 UCO Bank UCBA0001324 KAKAR 6486

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