Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170822FTO_42172
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) 		2602002000NRG23170820220063508 17/08/2022 DALBEER KAUR 2602002WL005822 DALBEER KAUR 00032 UTIB0001520 1410 1410 Processed 25/08/2022 4154246836 DALBEER KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-012-001/206
(BHANGAWAN) 		2602002000NRG23170820220063517 17/08/2022 NINDER SINGH 2602002WL005822 NINDER SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154246837 NINDER SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-012-001/126
(BHANGAWAN) 		2602002000NRG23170820220063504 17/08/2022 BITTU 2602002WL005822 BITTU 00354 PUNB0134810 1128 1128 Processed 26/08/2022 4154246838 BITTU ()
4 CHOGAWAN-2 PB-02-002-012-001/134
(BHANGAWAN) 		2602002000NRG23170820220063507 17/08/2022 KASHMIR SINGH 2602002WL005822 KASHMIR SINGH 00354 PUNB0134810 846 846 Processed 26/08/2022 4154246841 KASHMIR SINGH ()
5 CHOGAWAN-2 PB-02-002-012-001/176
(BHANGAWAN) 		2602002000NRG23170820220063512 17/08/2022 GURPREET KAUR 2602002WL005822 GURPREET KAUR 00354 PUNB0134810 1128 1128 Processed 26/08/2022 4154246840 GURPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-012-001/181
(BHANGAWAN) 		2602002000NRG23170820220063513 17/08/2022 SAVINDER KAUR 2602002WL005822 SAVINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/08/2022 4154246839 SAVINDER KAUR ()
SubTotal 4512 4512
7 CHOGAWAN-2 PB-02-002-012-001/130
(BHANGAWAN) 		2602002000NRG23170820220063505 17/08/2022 BALJIT KAUR 2602002WL005822 BALJIT KAUR 00354 PUNB0637900 1410 1410 Processed 26/08/2022 4154246843 BALJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-012-001/133
(BHANGAWAN) 		2602002000NRG23170820220063506 17/08/2022 JASBEER KAUR 2602002WL005822 JASBEER KAUR 00354 PUNB0637900 1128 1128 Processed 26/08/2022 4154246842 JASBEER KAUR ()
9 CHOGAWAN-2 PB-02-002-012-001/138
(BHANGAWAN) 		2602002000NRG23170820220063510 17/08/2022 GURBACHAN KAUR 2602002WL005822 GURBACHAN KAUR 00354 PUNB0637900 1692 1692 Processed 26/08/2022 4154246845 GURBACHAN KAUR ()
10 CHOGAWAN-2 PB-02-002-012-001/66
(BHANGAWAN) 		2602002000NRG23170820220063518 17/08/2022 MANGAL SINGH 2602002WL005822 MANGAL SINGH 00354 PUNB0637900 1692 1692 Processed 26/08/2022 4154246844 MANGAL SINGH ()
SubTotal 5922 5922
11 CHOGAWAN-2 PB-02-002-012-001/137
(BHANGAWAN) 		2602002000NRG23170820220063509 17/08/2022 VEENA KAUR 2602002WL005822 VEENA KAUR 00415 SBIN0007554 1410 1410 Processed 25/08/2022 4154246850 MRS VEENA KAUR ()
12 CHOGAWAN-2 PB-02-002-012-001/167
(BHANGAWAN) 		2602002000NRG23170820220063511 17/08/2022 HARBHAJAN SINGH 2602002WL005822 HARBHAJAN SINGH 00415 SBIN0007554 1128 1128 Processed 25/08/2022 4154246846 MR HARBHAJAN SINGH ()
13 CHOGAWAN-2 PB-02-002-012-001/184
(BHANGAWAN) 		2602002000NRG23170820220063514 17/08/2022 HARJINDER SINGH 2602002WL005822 HARJINDER SINGH 00415 SBIN0007554 1128 1128 Processed 25/08/2022 4154246849 SHRI HARJINDER SINGH ()
14 CHOGAWAN-2 PB-02-002-012-001/191
(BHANGAWAN) 		2602002000NRG23170820220063515 17/08/2022 SHARANJIT KAUR 2602002WL005822 SHARANJIT KAUR 00415 SBIN0007554 846 846 Processed 25/08/2022 4154246847 MISS SHARANJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-012-001/66
(BHANGAWAN) 		2602002000NRG23170820220063519 17/08/2022 SAVINDERO 2602002WL005822 SAVINDERO 00415 SBIN0007554 1692 1692 Processed 25/08/2022 4154246848 MRS SAVINDERO S ()
SubTotal 6204 6204
16 CHOGAWAN-2 PB-02-002-012-001/201
(BHANGAWAN) 		2602002000NRG23170820220063516 17/08/2022 BALJIT KAUR 2602002WL005822 BALJIT KAUR 00462 UCBA0001324 1410 1410 Processed 25/08/2022 4154246835 BALJIT KAUR W/O HEERA SINGH ()
SubTotal 1410 1410
Total 21150 21150

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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_42172 AXIS BANK UTIB0001520 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_170822FTO_42172 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_170822FTO_42172 Punjab National Bank PUNB0134810 Chogawan amritsar 4512
4 CHOGAWAN-2 PB2602002_170822FTO_42172 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5922
5 CHOGAWAN-2 PB2602002_170822FTO_42172 State Bank of India SBIN0007554 CHOGAWAN 6204
6 CHOGAWAN-2 PB2602002_170822FTO_42172 UCO Bank UCBA0001324 KAKAR 1410

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