Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:23:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_250822FTO_47244
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-02-002-119-001/83
(TALLA) 		2602002000NRG23250820220069883 25/08/2022 RAJ 2602002WL006401 RAJ 00032 UTIB0002288 1692 1692 Processed 31/08/2022 4314740036 RAJ ()
2 CHOGAWAN-2 PB-02-002-119-001/83
(TALLA) 		2602002000NRG23250820220069884 25/08/2022 RINKU 2602002WL006401 RINKU 00032 UTIB0002288 1692 1692 Processed 31/08/2022 4314740037 RINKU ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-119-001/148
(TALLA) 		2602002000NRG23250820220069875 25/08/2022 NIRMAL 2602002WL006401 NIRMAL 00349 PSIB0020950 846 846 Processed 31/08/2022 4314740030 NIRMAL ()
4 CHOGAWAN-2 PB-02-002-119-001/167
(TALLA) 		2602002000NRG23250820220069877 25/08/2022 MANPREET KAUR 2602002WL006401 MANPREET KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740031 MANPREET KAUR ()
5 CHOGAWAN-2 PB-02-002-119-001/188
(TALLA) 		2602002000NRG23250820220069878 25/08/2022 BALJIT KAUR 2602002WL006401 BALJIT KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740026 BALJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-119-001/54
(TALLA) 		2602002000NRG23250820220069880 25/08/2022 SONU 2602002WL006401 SONU 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740027 SONU ()
7 CHOGAWAN-2 PB-02-002-119-001/57
(TALLA) 		2602002000NRG23250820220069881 25/08/2022 MANJIT 2602002WL006401 MANJIT 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740028 MANJIT ()
8 CHOGAWAN-2 PB-02-002-119-001/76
(TALLA) 		2602002000NRG23250820220069882 25/08/2022 REKHA 2602002WL006401 REKHA 00349 PSIB0020950 1410 1410 Processed 31/08/2022 4314740029 REKHA ()
SubTotal 9024 9024
9 CHOGAWAN-2 PB-02-002-119-001/149
(TALLA) 		2602002000NRG23250820220069876 25/08/2022 JAGDISH MASIH 2602002WL006401 JAGDISH MASIH 00354 PUNB0134810 1692 1692 Processed 31/08/2022 4314740033 JAGDISH MASIH ()
10 CHOGAWAN-2 PB-02-002-119-001/84
(TALLA) 		2602002000NRG23250820220069885 25/08/2022 PIDAR 2602002WL006401 PIDAR 00354 PUNB0134810 1128 1128 Processed 31/08/2022 4314740032 PIDAR ()
SubTotal 2820 2820
11 CHOGAWAN-2 PB-02-002-119-001/189
(TALLA) 		2602002000NRG23250820220069879 25/08/2022 PARVEEN 2602002WL006401 PARVEEN 00354 PUNB0637900 1692 1692 Processed 31/08/2022 4314740034 PARVEEN ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-035-001/110
(CHUCHAKWAL) 		2602002000NRG23250820220069886 25/08/2022 AMANDEEP SINGH 2602002WL006402 AMANDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 31/08/2022 4314740035 AMANDEEP SINGH ()
SubTotal 1692 1692
Total 18612 18612

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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_250822FTO_47244 AXIS BANK UTIB0002288 Mudh Bhillowal 3384
2 CHOGAWAN-2 PB2602002_250822FTO_47244 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 9024
3 CHOGAWAN-2 PB2602002_250822FTO_47244 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
4 CHOGAWAN-2 PB2602002_250822FTO_47244 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_250822FTO_47244 UCO Bank UCBA0001324 KAKAR 1692

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