Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190522FTO_9142
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-02-002-116-001/132
(SAURIA) 		2602002000NRG23190520220008096 19/05/2022 PRITPAL SINGH 2602002WL000866 PRITPAL SINGH 00349 PSIB0000058 1692 1692 Rejected 26/05/2022 1586702072 A/c Blocked or Frozen
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-116-001/130
(SAURIA) 		2602002000NRG23190520220008094 19/05/2022 SURJIT SINGH 2602002WL000866 SURJIT SINGH 00349 PSIB0020950 1692 1692 Processed 26/05/2022 1586702076 SURJITSINGH ()
3 CHOGAWAN-2 PB-02-002-116-001/131
(SAURIA) 		2602002000NRG23190520220008095 19/05/2022 SATINDER SINGH 2602002WL000866 SATINDER SINGH 00349 PSIB0020950 1692 1692 Processed 26/05/2022 1586702074 SATINDERSINGH ()
4 CHOGAWAN-2 PB-02-002-116-001/49
(SAURIA) 		2602002000NRG23190520220008099 19/05/2022 MANJEET KAUR 2602002WL000866 MANJEET KAUR 00349 PSIB0020950 1692 1692 Processed 26/05/2022 1586702075 MANJEETKAUR ()
5 CHOGAWAN-2 PB-02-002-116-001/91
(SAURIA) 		2602002000NRG23190520220008101 19/05/2022 PARVEEN KAUR 2602002WL000866 PARVEEN KAUR 00349 PSIB0020950 282 282 Processed 26/05/2022 1586702073 PARVEENKAUR ()
SubTotal 5358 5358
6 CHOGAWAN-2 PB-02-002-116-001/134
(SAURIA) 		2602002000NRG23190520220008098 19/05/2022 KULDIP KAUR 2602002WL000866 KULDIP KAUR 00354 PUNB0134810 282 282 Processed 27/05/2022 1586702077 KULDIPKAUR ()
7 CHOGAWAN-2 PB-02-002-116-001/88
(SAURIA) 		2602002000NRG23190520220008100 19/05/2022 DEVI 2602002WL000866 DEVI 00354 PUNB0134810 1128 1128 Processed 27/05/2022 1586702078 DEVI ()
SubTotal 1410 1410
8 CHOGAWAN-2 PB-02-002-116-001/133
(SAURIA) 		2602002000NRG23190520220008097 19/05/2022 SARABJIT KAUR 2602002WL000866 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1586702079 MRS SARABJIT KAUR ()
SubTotal 1692 1692
Total 10152 10152

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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_190522FTO_9142 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_190522FTO_9142 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 5358
3 CHOGAWAN-2 PB2602002_190522FTO_9142 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
4 CHOGAWAN-2 PB2602002_190522FTO_9142 State Bank of India SBIN0007554 CHOGAWAN 1692

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