Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_180522FTO_8656
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-02-002-035-001/80
(CHUCHAKWAL) 		2602002000NRG23180520220007409 18/05/2022 GIANO 2602002WL000799 GIANO 00032 UTIB0002288 1410 1410 Processed 26/05/2022 1586588387 GIANO ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-035-001/101
(CHUCHAKWAL) 		2602002000NRG23180520220007397 18/05/2022 BALWINDER KAUR 2602002WL000799 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588379 BALWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-035-001/110
(CHUCHAKWAL) 		2602002000NRG23180520220007398 18/05/2022 KAWALJIT KAUR 2602002WL000799 KAWALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588384 KAWALJITKAUR ()
4 CHOGAWAN-2 PB-02-002-035-001/65
(CHUCHAKWAL) 		2602002000NRG23180520220007405 18/05/2022 KAWALJIT KAUR 2602002WL000799 KAWALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588383 KAWALJITKAUR ()
5 CHOGAWAN-2 PB-02-002-035-001/77
(CHUCHAKWAL) 		2602002000NRG23180520220007407 18/05/2022 JAGIR KAUR 2602002WL000799 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588382 JAGIRKAUR ()
6 CHOGAWAN-2 PB-02-002-035-001/79
(CHUCHAKWAL) 		2602002000NRG23180520220007408 18/05/2022 SARBJEET KAUR 2602002WL000799 SARBJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588381 SARBJEETKAUR ()
7 CHOGAWAN-2 PB-02-002-035-001/83
(CHUCHAKWAL) 		2602002000NRG23180520220007413 18/05/2022 BALWINDER KAUR 2602002WL000799 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588380 BALWINDERKAUR ()
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-035-001/118
(CHUCHAKWAL) 		2602002000NRG23180520220007399 18/05/2022 MAHINDER SINGH 2602002WL000799 MAHINDER SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588372 MAHINDERSINGH ()
9 CHOGAWAN-2 PB-02-002-035-001/51
(CHUCHAKWAL) 		2602002000NRG23180520220007400 18/05/2022 SHARNJIT KAUR 2602002WL000799 SHARNJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588375 SHARNJITKAUR ()
10 CHOGAWAN-2 PB-02-002-035-001/55
(CHUCHAKWAL) 		2602002000NRG23180520220007402 18/05/2022 SALWINDER SINGH 2602002WL000799 SALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588373 SALWINDERSINGH ()
11 CHOGAWAN-2 PB-02-002-035-001/62
(CHUCHAKWAL) 		2602002000NRG23180520220007404 18/05/2022 KASHMIR KAUR 2602002WL000799 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588374 KASHMIRKAUR ()
12 CHOGAWAN-2 PB-02-002-035-001/82
(CHUCHAKWAL) 		2602002000NRG23180520220007412 18/05/2022 AMANJIT KAUR 2602002WL000799 AMANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588388 AMANJITKAUR ()
SubTotal 8460 8460
13 CHOGAWAN-2 PB-02-002-035-001/52
(CHUCHAKWAL) 		2602002000NRG23180520220007401 18/05/2022 ANJU KAUR 2602002WL000799 ANJU KAUR 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1586588378 ANJUKAUR ()
14 CHOGAWAN-2 PB-02-002-035-001/81
(CHUCHAKWAL) 		2602002000NRG23180520220007411 18/05/2022 LAKHWINDER SINGH 2602002WL000799 LAKHWINDER SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1586588376 LAKHWINDERSINGH ()
15 CHOGAWAN-2 PB-02-002-035-001/81
(CHUCHAKWAL) 		2602002000NRG23180520220007410 18/05/2022 MANJIT KAUR 2602002WL000799 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1586588377 MANJITKAUR ()
SubTotal 5076 5076
16 CHOGAWAN-2 PB-02-002-035-001/100
(CHUCHAKWAL) 		2602002000NRG23180520220007396 18/05/2022 LOVEPREET KAUR 2602002WL000799 LOVEPREET KAUR 00462 UCBA0001324 1410 1410 Processed 26/05/2022 1586588385 LOVEPREET KAUR D/O RANA SINGH ()
17 CHOGAWAN-2 PB-02-002-035-001/77
(CHUCHAKWAL) 		2602002000NRG23180520220007406 18/05/2022 MUKHTAR SINGH 2602002WL000799 MUKHTAR SINGH 00462 UCBA0001324 1692 1692 Processed 26/05/2022 1586588386 MUKHTAR SINGH SO UDHAM SINGH ()
SubTotal 3102 3102
Total 28200 28200

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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_180522FTO_8656 AXIS BANK UTIB0002288 Mudh Bhillowal 1410
2 CHOGAWAN-2 PB2602002_180522FTO_8656 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
3 CHOGAWAN-2 PB2602002_180522FTO_8656 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
4 CHOGAWAN-2 PB2602002_180522FTO_8656 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
5 CHOGAWAN-2 PB2602002_180522FTO_8656 UCO Bank UCBA0001324 KAKAR 3102

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