Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56784
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-02-002-079-001/60
(LODHI GUJJAR) 		2602002000NRG23190920220092829 19/09/2022 BEER SINGH 2602002WL008603 BEER SINGH 00032 UTIB0001520 1410 1410 Processed 26/10/2022 5935467206 BEER SINGH ()
2 CHOGAWAN-2 PB-02-002-137-001/4
(NATHUPURA) 		2602002000NRG23190920220092835 19/09/2022 KASHMEER KAUR 2602002WL008603 KASHMEER KAUR 00032 UTIB0001520 1410 1410 Processed 26/10/2022 5935467210 KASHMEER KAUR ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-079-001/53
(LODHI GUJJAR) 		2602002000NRG23190920220092826 19/09/2022 GURPREET KAUR 2602002WL008603 GURPREET KAUR 00152 HDFC0002880 1410 1410 Processed 26/10/2022 5935467198 GURPREET KAUR ()
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-079-001/67
(LODHI GUJJAR) 		2602002000NRG23190920220092830 19/09/2022 BABLI 2602002WL008603 BABLI 00168 ICIC0000238 1128 1128 Processed 26/10/2022 5935467199 BABLI ()
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-079-001/50
(LODHI GUJJAR) 		2602002000NRG23190920220092824 19/09/2022 SARABJIT KAUR 2602002WL008603 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935467202 SARABJIT KAUR ()
SubTotal 1410 1410
6 CHOGAWAN-2 PB-02-002-079-001/51
(LODHI GUJJAR) 		2602002000NRG23190920220092825 19/09/2022 SUKHJINDER KAUR 2602002WL008603 SUKHJINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5935467200 SUKHJINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-137-001/5
(NATHUPURA) 		2602002000NRG23190920220092836 19/09/2022 KULDEEP KAUR 2602002WL008603 KULDEEP KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5935467201 KULDEEP KAUR ()
SubTotal 2820 2820
8 CHOGAWAN-2 PB-02-002-079-001/47
(LODHI GUJJAR) 		2602002000NRG23190920220092823 19/09/2022 RAJ KAUR 2602002WL008603 RAJ KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935467204 RAJ ()
9 CHOGAWAN-2 PB-02-002-079-001/54
(LODHI GUJJAR) 		2602002000NRG23190920220092828 19/09/2022 BALWINDER KAUR 2602002WL008603 BALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935467205 BALWINDER KAUR W/IO MAHAN SINGH ()
10 CHOGAWAN-2 PB-02-002-079-001/54
(LODHI GUJJAR) 		2602002000NRG23190920220092827 19/09/2022 MAHAN SINGH 2602002WL008603 MAHAN SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935467203 MAHAN SINGH SO TEHAL SINGH ()
11 CHOGAWAN-2 PB-02-002-079-001/69
(LODHI GUJJAR) 		2602002000NRG23190920220092831 19/09/2022 MANJIT KAUR 2602002WL008603 MANJIT KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935467207 MANJIT KAUR W/O LAKHA SINGH ()
12 CHOGAWAN-2 PB-02-002-079-001/70
(LODHI GUJJAR) 		2602002000NRG23190920220092833 19/09/2022 KULWINDER KAUR 2602002WL008603 KULWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935467208 KULWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-137-001/3
(NATHUPURA) 		2602002000NRG23190920220092834 19/09/2022 MANJIT KAUR 2602002WL008603 MANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935467209 MANJIT KAUR ()
SubTotal 7896 7896
Total 17484 17484

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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_56784 AXIS BANK UTIB0001520 CHOGAWAN 2820
2 CHOGAWAN-2 PB2602002_190922FTO_56784 HDFC HDFC0002880 HDFC Bank Chogawan 1410
3 CHOGAWAN-2 PB2602002_190922FTO_56784 ICICI BANK ICIC0000238 AMRITSAR - HALL BAZAR 1128
4 CHOGAWAN-2 PB2602002_190922FTO_56784 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
5 CHOGAWAN-2 PB2602002_190922FTO_56784 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
6 CHOGAWAN-2 PB2602002_190922FTO_56784 UCO Bank UCBA0001324 KAKAR 7896

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