Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240522FTO_10527
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) 		2602002000NRG23240520220009768 24/05/2022 GIANO 2602002WL001009 GIANO 00032 UTIB0002288 1692 1692 Processed 01/06/2022 1820617856 GIANO ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-035-001/95
(CHUCHAKWAL) 		2602002000NRG23240520220009777 24/05/2022 LAKHWINDER KAUR 2602002WL001009 LAKHWINDER KAUR 00078 CNRB0002954 1692 1692 Processed 01/06/2022 1820617843 LAKHWINDERKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-035-001/65
(CHUCHAKWAL) 		2602002000NRG23240520220009764 24/05/2022 KAWALJIT KAUR 2602002WL001009 KAWALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617852 KAWALJITKAUR ()
4 CHOGAWAN-2 PB-02-002-035-001/77
(CHUCHAKWAL) 		2602002000NRG23240520220009766 24/05/2022 JAGIR KAUR 2602002WL001009 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617851 JAGIRKAUR ()
5 CHOGAWAN-2 PB-02-002-035-001/79
(CHUCHAKWAL) 		2602002000NRG23240520220009767 24/05/2022 SARBJEET KAUR 2602002WL001009 SARBJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617850 SARBJEETKAUR ()
6 CHOGAWAN-2 PB-02-002-035-001/83
(CHUCHAKWAL) 		2602002000NRG23240520220009772 24/05/2022 BALWINDER KAUR 2602002WL001009 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617849 BALWINDERKAUR ()
7 CHOGAWAN-2 PB-02-002-035-001/86
(CHUCHAKWAL) 		2602002000NRG23240520220009774 24/05/2022 KULWINDER KAUR 2602002WL001009 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820617853 KULWINDERKAUR ()
SubTotal 8178 8178
8 CHOGAWAN-2 PB-02-002-035-001/82
(CHUCHAKWAL) 		2602002000NRG23240520220009771 24/05/2022 AMANJIT KAUR 2602002WL001009 AMANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1820617845 AMANJITKAUR ()
9 CHOGAWAN-2 PB-02-002-035-001/85
(CHUCHAKWAL) 		2602002000NRG23240520220009773 24/05/2022 MANJEET KAUR 2602002WL001009 MANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1820617844 MANJEETKAUR ()
10 CHOGAWAN-2 PB-02-002-035-001/94
(CHUCHAKWAL) 		2602002000NRG23240520220009776 24/05/2022 HARPREET KAUR 2602002WL001009 HARPREET KAUR 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1820617846 HARPREETKAUR ()
SubTotal 5076 5076
11 CHOGAWAN-2 PB-02-002-035-001/81
(CHUCHAKWAL) 		2602002000NRG23240520220009770 24/05/2022 LAKHWINDER SINGH 2602002WL001009 LAKHWINDER SINGH 00354 PUNB0637900 1410 1410 Processed 01/06/2022 1820617847 LAKHWINDERSINGH ()
12 CHOGAWAN-2 PB-02-002-035-001/81
(CHUCHAKWAL) 		2602002000NRG23240520220009769 24/05/2022 MANJIT KAUR 2602002WL001009 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 01/06/2022 1820617848 MANJITKAUR ()
SubTotal 3102 3102
13 CHOGAWAN-2 PB-02-002-035-001/77
(CHUCHAKWAL) 		2602002000NRG23240520220009765 24/05/2022 MUKHTAR SINGH 2602002WL001009 MUKHTAR SINGH 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1820617854 MUKHTAR SINGH SO UDHAM SINGH ()
14 CHOGAWAN-2 PB-02-002-035-001/92
(CHUCHAKWAL) 		2602002000NRG23240520220009775 24/05/2022 RAJWINDER KAUR 2602002WL001009 RAJWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/06/2022 1820617855 RAJWINDER KAUR WO HARJINDER SINGH ()
SubTotal 3384 3384
Total 23124 23124

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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_240522FTO_10527 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_240522FTO_10527 Canara Bank CNRB0002954 ARMY HEAD QUARTERS,AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_240522FTO_10527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
4 CHOGAWAN-2 PB2602002_240522FTO_10527 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
5 CHOGAWAN-2 PB2602002_240522FTO_10527 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
6 CHOGAWAN-2 PB2602002_240522FTO_10527 UCO Bank UCBA0001324 KAKAR 3384

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