Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:15:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_251022FTO_73003
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-02-002-063-001/135
(KANWAN) 		2602002000NRG23251020220125164 25/10/2022 ASHOK KUMAR 2602002WL011646 ASHOK KUMAR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664919 ASHOK KUMAR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-063-001/110
(KANWAN) 		2602002000NRG23251020220125162 25/10/2022 ROOPI 2602002WL011646 ROOPI 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664922 ROOPI ()
3 CHOGAWAN-2 PB-02-002-063-001/42
(KANWAN) 		2602002000NRG23251020220125167 25/10/2022 SIMRAN MASIH 2602002WL011646 SIMRAN MASIH 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664920 SIMRAN MASIH ()
4 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23251020220125171 25/10/2022 LAKHWINDER MASIH 2602002WL011646 LAKHWINDER MASIH 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664921 LAKHWINDER MASIH ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23251020220125163 25/10/2022 MANJIT 2602002WL011646 MANJIT 00354 PUNB0637900 1692 1692 Processed 29/10/2022 5996664927 MANJIT ()
6 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23251020220125169 25/10/2022 MANJIT 2602002WL011646 MANJIT 00354 PUNB0637900 282 282 Processed 29/10/2022 5996664926 MANJIT ()
SubTotal 1974 1974
7 CHOGAWAN-2 PB-02-002-063-001/26
(KANWAN) 		2602002000NRG23251020220125165 25/10/2022 FUMAN SINGH 2602002WL011646 FUMAN SINGH 00462 UCBA0001324 1692 1692 Processed 29/10/2022 5996664924 FUMAN SINGH ()
8 CHOGAWAN-2 PB-02-002-063-001/33
(KANWAN) 		2602002000NRG23251020220125166 25/10/2022 PARAMJIT KAUR 2602002WL011646 PARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 29/10/2022 5996664923 PARAMJIT KAUR W/O SOHAN MASIH ()
9 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23251020220125170 25/10/2022 SARABJIT KAUR 2602002WL011646 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 29/10/2022 5996664925 SARABJIT KAUR W/O LAKHA SINGH ()
SubTotal 5076 5076
Total 13818 13818

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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_251022FTO_73003 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_251022FTO_73003 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_251022FTO_73003 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1974
4 CHOGAWAN-2 PB2602002_251022FTO_73003 UCO Bank UCBA0001324 KAKAR 5076

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