Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170722FTO_31803
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-02-002-012-001/135
(BHANGAWAN) 		2602002000NRG23170720220042995 17/07/2022 DALBEER KAUR 2602002WL003787 DALBEER KAUR 00032 UTIB0001520 1692 1692 Processed 20/07/2022 3196223396 DALBEER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-012-001/154
(BHANGAWAN) 		2602002000NRG23170720220042999 17/07/2022 PAL SINGH 2602002WL003787 PAL SINGH 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3196223402 PAL SINGH ()
3 CHOGAWAN-2 PB-02-002-012-001/181
(BHANGAWAN) 		2602002000NRG23170720220043000 17/07/2022 SAVINDER KAUR 2602002WL003787 SAVINDER KAUR 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3196223404 SAVINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-012-001/90
(BHANGAWAN) 		2602002000NRG23170720220043006 17/07/2022 SURJIT KAUR 2602002WL003787 SURJIT KAUR 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3196223403 SURJIT KAUR ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-012-001/109
(BHANGAWAN) 		2602002000NRG23170720220042991 17/07/2022 KARAMJIT KAUR 2602002WL003787 KARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 20/07/2022 3196223392 KARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-012-001/133
(BHANGAWAN) 		2602002000NRG23170720220042994 17/07/2022 JASBEER KAUR 2602002WL003787 JASBEER KAUR 00354 PUNB0637900 1692 1692 Processed 20/07/2022 3196223391 JASBEER KAUR ()
7 CHOGAWAN-2 PB-02-002-012-001/139
(BHANGAWAN) 		2602002000NRG23170720220042996 17/07/2022 KULWINDER KAUR 2602002WL003787 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 20/07/2022 3196223393 KULWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-012-001/76
(BHANGAWAN) 		2602002000NRG23170720220043004 17/07/2022 PARKASH KAUR 2602002WL003787 PARKASH KAUR 00354 PUNB0637900 1692 1692 Processed 20/07/2022 3196223400 PARKASH KAUR ()
9 CHOGAWAN-2 PB-02-002-012-001/78
(BHANGAWAN) 		2602002000NRG23170720220043005 17/07/2022 BALJIT KAUR 2602002WL003787 BALJIT KAUR 00354 PUNB0637900 1128 1128 Processed 20/07/2022 3196223401 BALJIT KAUR ()
SubTotal 7896 7896
10 CHOGAWAN-2 PB-02-002-012-001/151
(BHANGAWAN) 		2602002000NRG23170720220042998 17/07/2022 SOMA 2602002WL003787 SOMA 00415 SBIN0007554 1692 1692 Processed 20/07/2022 3196223395 MRS SOMA S ()
11 CHOGAWAN-2 PB-02-002-012-001/184
(BHANGAWAN) 		2602002000NRG23170720220043001 17/07/2022 HARJINDER SINGH 2602002WL003787 HARJINDER SINGH 00415 SBIN0007554 282 282 Processed 20/07/2022 3196223398 SHRI HARJINDER SINGH ()
12 CHOGAWAN-2 PB-02-002-012-001/189
(BHANGAWAN) 		2602002000NRG23170720220043002 17/07/2022 PRABHJOT KAUR 2602002WL003787 PRABHJOT KAUR 00415 SBIN0007554 1410 1410 Processed 20/07/2022 3196223399 MRS PRABHJOT KAUR ()
13 CHOGAWAN-2 PB-02-002-012-001/73
(BHANGAWAN) 		2602002000NRG23170720220043003 17/07/2022 ANGREJ SINGH 2602002WL003787 ANGREJ SINGH 00415 SBIN0007554 1692 1692 Processed 20/07/2022 3196223394 MR ANGREJ SINGH ()
SubTotal 5076 5076
14 CHOGAWAN-2 PB-02-002-012-001/145
(BHANGAWAN) 		2602002000NRG23170720220042997 17/07/2022 PARAMJEET KAUR 2602002WL003787 PARAMJEET KAUR 00462 UCBA0001324 1692 1692 Processed 20/07/2022 3196223397 PARAMJEET KAUR ()
SubTotal 1692 1692
Total 21432 21432

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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_170722FTO_31803 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_170722FTO_31803 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_170722FTO_31803 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 7896
4 CHOGAWAN-2 PB2602002_170722FTO_31803 State Bank of India SBIN0007554 CHOGAWAN 5076
5 CHOGAWAN-2 PB2602002_170722FTO_31803 UCO Bank UCBA0001324 KAKAR 1692

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