Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:51:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271222APB_FTO_95121
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-02-002-101-001/87
(ODUR) 		2602002000NRG23271220220163478 27/12/2022 BALJEET KAUR 2602002WL016027 BALJEET KAUR 00152 HDFC0001334 1692 1692 Processed 30/12/2022 7515283654 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-101-001/74
(ODUR) 		2602002000NRG23271220220163475 27/12/2022 BIR SINGH 2602002WL016027 BIR SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515283651 BIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-101-001/81
(ODUR) 		2602002000NRG23271220220163477 27/12/2022 LAKHWINDER KAUR 2602002WL016027 LAKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515283652 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-101-001/78
(ODUR) 		2602002000NRG23271220220163476 27/12/2022 BALBIR SINGH 2602002WL016027 BALBIR SINGH 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515283653 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-101-001/90
(ODUR) 		2602002000NRG23271220220163479 27/12/2022 ROOPJEET KAUR 2602002WL016027 ROOPJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515283650 ROOPJEET KAUR UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-101-001/94
(ODUR) 		2602002000NRG23271220220163480 27/12/2022 VIJAYPAL SINGH 2602002WL016027 VIJAYPAL SINGH 00462 UCBA0001324 846 846 Processed 30/12/2022 7515283649 VIJAY PAL SINGH SO SKATAR SINGH UCO BANK(607066)
SubTotal 2538 2538
Total 9306 9306

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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_271222APB_FTO_95121 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_271222APB_FTO_95121 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
3 CHOGAWAN-2 PB2602002_271222APB_FTO_95121 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_271222APB_FTO_95121 UCO Bank UCBA0001324 KAKAR 2538

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