Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150622FTO_17851
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-02-002-047-001/30
(DUG DOGAR) 		2602002000NRG23150620220022814 15/06/2022 GURMEET KAUR 2602002WL002121 GURMEET KAUR 00032 UTIB0001520 1692 1692 Processed 18/06/2022 2374267113 GURMEETKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23150620220022816 15/06/2022 PINKI 2602002WL002121 PINKI 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374267112 PINKI ()
3 CHOGAWAN-2 PB-02-002-134-001/221
(DUG DOGAR) 		2602002000NRG23150620220022819 15/06/2022 SARABJIT KAUR 2602002WL002121 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374267115 SARABJITKAUR ()
4 CHOGAWAN-2 PB-02-002-134-001/222
(DUG DOGAR) 		2602002000NRG23150620220022820 15/06/2022 JOGINDER KAUR 2602002WL002121 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374267111 JOGINDERKAUR ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-047-001/171
(DUG DOGAR) 		2602002000NRG23150620220022810 15/06/2022 SATTO 2602002WL002121 SATTO 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2374267110 SATTO ()
6 CHOGAWAN-2 PB-02-002-047-001/192
(DUG DOGAR) 		2602002000NRG23150620220022811 15/06/2022 HARNEK SINGH 2602002WL002121 HARNEK SINGH 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2374267109 HARNEKSINGH ()
7 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23150620220022815 15/06/2022 RAJ KAUR 2602002WL002121 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2374267108 RAJKAUR ()
SubTotal 5076 5076
8 CHOGAWAN-2 PB-02-002-134-001/223
(DUG DOGAR) 		2602002000NRG23150620220022821 15/06/2022 SURJIT KAUR 2602002WL002121 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 18/06/2022 2374267114 MRS SURJIT KAUR ()
SubTotal 1692 1692
Total 13536 13536

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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_150622FTO_17851 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_150622FTO_17851 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
3 CHOGAWAN-2 PB2602002_150622FTO_17851 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_150622FTO_17851 State Bank of India SBIN0007554 CHOGAWAN 1692

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