Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56750
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-02-002-129-001/168
(VENIEKE) 		2602002000NRG23190920220092785 19/09/2022 KASHMIR KAUR 2602002WL008600 KASHMIR KAUR 00032 UTIB0002228 1692 1692 Processed 26/10/2022 5935418953 KASHMIR KAUR ()
2 CHOGAWAN-2 PB-02-002-129-001/168
(VENIEKE) 		2602002000NRG23190920220092786 19/09/2022 KASHMIR KAUR 2602002WL008600 KASHMIR KAUR 00032 UTIB0002228 1692 1692 Processed 26/10/2022 5935418954 KASHMIR KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-129-001/303
(VENIEKE) 		2602002000NRG23190920220092789 19/09/2022 SHARANJIT KAUR 2602002WL008600 SHARANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935418947 SHARANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-129-001/303
(VENIEKE) 		2602002000NRG23190920220092790 19/09/2022 SHARANJIT KAUR 2602002WL008600 SHARANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935418946 SHARANJIT KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-129-001/92
(VENIEKE) 		2602002000NRG23190920220092770 19/09/2022 VIJAY SINGH 2602002WL008598 VIJAY SINGH 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5935418948 VIJAY SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-129-001/165
(VENIEKE) 		2602002000NRG23190920220092783 19/09/2022 PARAMJEET KAUR 2602002WL008600 PARAMJEET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935418949 MISS PARAMJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-129-001/165
(VENIEKE) 		2602002000NRG23190920220092784 19/09/2022 PARAMJEET KAUR 2602002WL008600 PARAMJEET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935418950 MISS PARAMJEET KAUR ()
8 CHOGAWAN-2 PB-02-002-129-001/198
(VENIEKE) 		2602002000NRG23190920220092787 19/09/2022 SUKHWINDER KAUR 2602002WL008600 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935418951 MRS SUKHWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-129-001/198
(VENIEKE) 		2602002000NRG23190920220092788 19/09/2022 SUKHWINDER KAUR 2602002WL008600 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935418952 MRS SUKHWINDER KAUR ()
SubTotal 6768 6768
Total 15228 15228

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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_190922FTO_56750 AXIS BANK UTIB0002228 Vanike 3384
2 CHOGAWAN-2 PB2602002_190922FTO_56750 Punjab & Sind Bank PSIB0000058 Chogawan 3384
3 CHOGAWAN-2 PB2602002_190922FTO_56750 Punjab & Sind Bank PSIB0021077 ATTARI 1692
4 CHOGAWAN-2 PB2602002_190922FTO_56750 State Bank of India SBIN0007554 CHOGAWAN 6768

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