Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170822FTO_42147
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-02-002-061-001/83
(KAMIRPURA) 		2602002000NRG23170820220063365 17/08/2022 JASKARANDEEP SINGH 2602002WL005807 JASKARANDEEP SINGH 00152 HDFC0003537 1692 1692 Processed 25/08/2022 4154235352 JASKARANDEEP SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-061-001/44
(KAMIRPURA) 		2602002000NRG23170820220063353 17/08/2022 SUCHA SINGH 2602002WL005807 SUCHA SINGH 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235354 SUCHA SINGH ()
3 CHOGAWAN-2 PB-02-002-061-001/55
(KAMIRPURA) 		2602002000NRG23170820220063354 17/08/2022 LAKHWINDER KAUR 2602002WL005807 LAKHWINDER KAUR 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235355 LAKHWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-061-001/61
(KAMIRPURA) 		2602002000NRG23170820220063356 17/08/2022 GURVAIL SINGH 2602002WL005807 GURVAIL SINGH 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235357 GURVAIL SINGH ()
5 CHOGAWAN-2 PB-02-002-061-001/62
(KAMIRPURA) 		2602002000NRG23170820220063357 17/08/2022 HARJIT KAUR 2602002WL005807 HARJIT KAUR 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235365 HARJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-061-001/63
(KAMIRPURA) 		2602002000NRG23170820220063358 17/08/2022 BIRO 2602002WL005807 BIRO 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235358 BIRO ()
7 CHOGAWAN-2 PB-02-002-061-001/66
(KAMIRPURA) 		2602002000NRG23170820220063359 17/08/2022 MAHINDER KAUR 2602002WL005807 MAHINDER KAUR 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235359 MAHINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-061-001/67
(KAMIRPURA) 		2602002000NRG23170820220063360 17/08/2022 SANDEEP KAUR 2602002WL005807 SANDEEP KAUR 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235364 SANDEEP KAUR ()
9 CHOGAWAN-2 PB-02-002-061-001/69
(KAMIRPURA) 		2602002000NRG23170820220063361 17/08/2022 HARJIT KAUR 2602002WL005807 HARJIT KAUR 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235362 HARJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-061-001/73
(KAMIRPURA) 		2602002000NRG23170820220063362 17/08/2022 RAJWANT KAUR 2602002WL005807 RAJWANT KAUR 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235363 RAJWANT KAUR ()
11 CHOGAWAN-2 PB-02-002-061-001/74
(KAMIRPURA) 		2602002000NRG23170820220063363 17/08/2022 SARABJEET KAUR 2602002WL005807 SARABJEET KAUR 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235361 SARABJEET KAUR ()
12 CHOGAWAN-2 PB-02-002-061-001/82
(KAMIRPURA) 		2602002000NRG23170820220063364 17/08/2022 VEERO 2602002WL005807 VEERO 00349 PSIB0020950 1692 1692 Processed 25/08/2022 4154235353 VEERO ()
13 CHOGAWAN-2 PB-02-002-061-001/84
(KAMIRPURA) 		2602002000NRG23170820220063366 17/08/2022 PURO 2602002WL005807 PURO 00349 PSIB0020950 1410 1410 Processed 25/08/2022 4154235360 PURO ()
14 CHOGAWAN-2 PB-02-002-061-001/87
(KAMIRPURA) 		2602002000NRG23170820220063368 17/08/2022 HARMEET KAUR 2602002WL005807 HARMEET KAUR 00349 PSIB0020950 564 564 Processed 25/08/2022 4154235356 HARMEET KAUR ()
SubTotal 19176 19176
15 CHOGAWAN-2 PB-02-002-061-001/57
(KAMIRPURA) 		2602002000NRG23170820220063355 17/08/2022 DAVINDER KAUR 2602002WL005807 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154235367 DAVINDER KAUR ()
SubTotal 1692 1692
16 CHOGAWAN-2 PB-02-002-061-001/86
(KAMIRPURA) 		2602002000NRG23170820220063367 17/08/2022 HARJINDER KAUR 2602002WL005807 HARJINDER KAUR 00354 PUNB0134810 1128 1128 Processed 26/08/2022 4154235366 HARJINDER KAUR ()
SubTotal 1128 1128
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_170822FTO_42147 HDFC HDFC0003537 Kohali 1692
2 CHOGAWAN-2 PB2602002_170822FTO_42147 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 19176
3 CHOGAWAN-2 PB2602002_170822FTO_42147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_170822FTO_42147 Punjab National Bank PUNB0134810 Chogawan amritsar 1128

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