Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_220822FTO_43368
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-02-002-013-001/138
(BHILOWAL) 		2602002000NRG23220820220066164 22/08/2022 MANPREET KAUR 2602002WL006053 MANPREET KAUR 00032 UTIB0002288 1128 1128 Processed 27/08/2022 4229936534 MANPREET KAUR ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23220820220066157 22/08/2022 SIMRANJIT SINGH 2602002WL006052 SIMRANJIT SINGH 00152 HDFC0003537 1692 1692 Processed 27/08/2022 4229936521 SIMRANJIT SINGH ()
3 CHOGAWAN-2 PB-02-002-071-001/75
(KOTLA DOOM) 		2602002000NRG23220820220066160 22/08/2022 GURINDER KAUR 2602002WL006052 GURINDER KAUR 00152 HDFC0003537 1692 1692 Processed 27/08/2022 4229936520 GURINDER KAUR ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23220820220066158 22/08/2022 RUBALDEEP KAUR 2602002WL006052 RUBALDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 27/08/2022 4229936522 RUBALDEEP KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23220820220066161 22/08/2022 GURMUKH SINGH 2602002WL006053 GURMUKH SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229936529 GURMUKH SINGH ()
6 CHOGAWAN-2 PB-02-002-013-001/133
(BHILOWAL) 		2602002000NRG23220820220066163 22/08/2022 USHA KAUR 2602002WL006053 USHA KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229936530 USHA KAUR ()
SubTotal 2256 2256
7 CHOGAWAN-2 PB-02-002-013-001/129
(BHILOWAL) 		2602002000NRG23220820220066162 22/08/2022 MANPREET KAUR 2602002WL006053 MANPREET KAUR 00354 PUNB0134810 1410 1410 Processed 27/08/2022 4229936528 MANPREET KAUR ()
8 CHOGAWAN-2 PB-02-002-013-001/148
(BHILOWAL) 		2602002000NRG23220820220066165 22/08/2022 PARAMJIT KAUR 2602002WL006053 PARAMJIT KAUR 00354 PUNB0134810 1128 1128 Processed 27/08/2022 4229936524 PARAMJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23220820220066166 22/08/2022 GURPREET KAUR 2602002WL006053 GURPREET KAUR 00354 PUNB0134810 1128 1128 Processed 27/08/2022 4229936526 GURPREET KAUR ()
10 CHOGAWAN-2 PB-02-002-013-001/179
(BHILOWAL) 		2602002000NRG23220820220066167 22/08/2022 SATPAL SINGH 2602002WL006053 SATPAL SINGH 00354 PUNB0134810 1410 1410 Processed 27/08/2022 4229936523 SATPAL SINGH ()
11 CHOGAWAN-2 PB-02-002-013-001/55
(BHILOWAL) 		2602002000NRG23220820220066170 22/08/2022 SIMRO 2602002WL006053 SIMRO 00354 PUNB0134810 1128 1128 Processed 27/08/2022 4229936525 SIMRO ()
12 CHOGAWAN-2 PB-02-002-013-001/57
(BHILOWAL) 		2602002000NRG23220820220066171 22/08/2022 GURJANT SINGH 2602002WL006053 GURJANT SINGH 00354 PUNB0134810 1128 1128 Processed 27/08/2022 4229936527 GURJANT SINGH ()
SubTotal 7332 7332
13 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23220820220066168 22/08/2022 MANPREET KAUR 2602002WL006053 MANPREET KAUR 00462 UCBA0001324 1410 1410 Processed 27/08/2022 4229936533 MANPREET KAUR ()
14 CHOGAWAN-2 PB-02-002-013-001/185
(BHILOWAL) 		2602002000NRG23220820220066169 22/08/2022 RAMANJIT KAUR 2602002WL006053 RAMANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 27/08/2022 4229936531 RAMANJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-013-001/81
(BHILOWAL) 		2602002000NRG23220820220066172 22/08/2022 NISHA 2602002WL006053 NISHA 00462 UCBA0001324 1128 1128 Processed 27/08/2022 4229936532 NISHA ()
SubTotal 3948 3948
Total 19740 19740

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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_220822FTO_43368 AXIS BANK UTIB0002288 Mudh Bhillowal 1128
2 CHOGAWAN-2 PB2602002_220822FTO_43368 HDFC HDFC0003537 Kohali 3384
3 CHOGAWAN-2 PB2602002_220822FTO_43368 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
4 CHOGAWAN-2 PB2602002_220822FTO_43368 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
5 CHOGAWAN-2 PB2602002_220822FTO_43368 Punjab National Bank PUNB0134810 Chogawan amritsar 7332
6 CHOGAWAN-2 PB2602002_220822FTO_43368 UCO Bank UCBA0001324 KAKAR 3948

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