Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:01:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280422FTO_4353
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-02-002-079-001/60
(LODHI GUJJAR) 		2602002000NRG23270420220002197 28/04/2022 BEER SINGH 2602002WL000278 BEER SINGH 00032 UTIB0001520 1692 1692 Processed 11/05/2022 1087468085 BEERSINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-079-001/53
(LODHI GUJJAR) 		2602002000NRG23270420220002194 28/04/2022 GURPREET KAUR 2602002WL000278 GURPREET KAUR 00152 HDFC0002880 1692 1692 Processed 11/05/2022 1087468084 GURPREETKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-079-001/67
(LODHI GUJJAR) 		2602002000NRG23270420220002199 28/04/2022 BABLI 2602002WL000278 BABLI 00168 ICIC0000238 1692 1692 Processed 11/05/2022 1087468083 BABLI ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-079-001/48
(LODHI GUJJAR) 		2602002000NRG23270420220002189 28/04/2022 KARAMJIT KAUR 2602002WL000278 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087468089 KARAMJITKAUR ()
5 CHOGAWAN-2 PB-02-002-079-001/50
(LODHI GUJJAR) 		2602002000NRG23270420220002191 28/04/2022 SARABJIT KAUR 2602002WL000278 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087468080 SARABJITKAUR ()
SubTotal 3102 3102
6 CHOGAWAN-2 PB-02-002-012-001/151
(BHANGAWAN) 		2602002000NRG23280420220002208 28/04/2022 PARKASH SINGH 2602002WL000279 PARKASH SINGH 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468071 PARKASHSINGH ()
7 CHOGAWAN-2 PB-02-002-012-001/154
(BHANGAWAN) 		2602002000NRG23280420220002209 28/04/2022 PAL SINGH 2602002WL000279 PAL SINGH 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468072 PALSINGH ()
8 CHOGAWAN-2 PB-02-002-012-001/176
(BHANGAWAN) 		2602002000NRG23280420220002211 28/04/2022 GURPREET KAUR 2602002WL000279 GURPREET KAUR 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468073 GURPREETKAUR ()
9 CHOGAWAN-2 PB-02-002-079-001/51
(LODHI GUJJAR) 		2602002000NRG23270420220002192 28/04/2022 SUKHJINDER KAUR 2602002WL000278 SUKHJINDER KAUR 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468082 SUKHJINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-137-001/5
(NATHUPURA) 		2602002000NRG23270420220002203 28/04/2022 KULDEEP KAUR 2602002WL000278 KULDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468081 KULDEEPKAUR ()
SubTotal 8460 8460
11 CHOGAWAN-2 PB-02-002-079-001/15
(LODHI GUJJAR) 		2602002000NRG23270420220002187 28/04/2022 GURMEJ SINGH 2602002WL000278 GURMEJ SINGH 00415 SBIN0007554 1692 1692 Processed 12/05/2022 1087468088 MR GURMEJ SINGH ()
12 CHOGAWAN-2 PB-02-002-079-001/66
(LODHI GUJJAR) 		2602002000NRG23270420220002198 28/04/2022 CHARANJIT KAUR 2602002WL000278 CHARANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 12/05/2022 1087468079 MRS CHARANJIT KAUR ()
SubTotal 3384 3384
13 CHOGAWAN-2 PB-02-002-079-001/47
(LODHI GUJJAR) 		2602002000NRG23270420220002188 28/04/2022 RAJ KAUR 2602002WL000278 RAJ KAUR 00462 UCBA0001324 282 282 Processed 11/05/2022 1087468077 RAJ ()
14 CHOGAWAN-2 PB-02-002-079-001/49
(LODHI GUJJAR) 		2602002000NRG23270420220002190 28/04/2022 SAWINDER KAUR 2602002WL000278 SAWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 11/05/2022 1087468078 SAWINDER KAUR W\O CHARAN SINGH ()
15 CHOGAWAN-2 PB-02-002-079-001/52
(LODHI GUJJAR) 		2602002000NRG23270420220002193 28/04/2022 AMAN KAUR 2602002WL000278 AMAN KAUR 00462 UCBA0001324 1410 1410 Processed 11/05/2022 1087468076 AMAN KAUR W/O MANPREET SINGH ()
16 CHOGAWAN-2 PB-02-002-079-001/54
(LODHI GUJJAR) 		2602002000NRG23270420220002196 28/04/2022 BALWINDER KAUR 2602002WL000278 BALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 11/05/2022 1087468086 BALWINDER KAUR W/IO MAHAN SINGH ()
17 CHOGAWAN-2 PB-02-002-079-001/54
(LODHI GUJJAR) 		2602002000NRG23270420220002195 28/04/2022 MAHAN SINGH 2602002WL000278 MAHAN SINGH 00462 UCBA0001324 1410 1410 Processed 11/05/2022 1087468087 MAHAN SINGH SO TEHAL SINGH ()
18 CHOGAWAN-2 PB-02-002-079-001/69
(LODHI GUJJAR) 		2602002000NRG23270420220002200 28/04/2022 MANJIT KAUR 2602002WL000278 MANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 11/05/2022 1087468075 MANJIT KAUR W/O LAKHA SINGH ()
19 CHOGAWAN-2 PB-02-002-137-001/3
(NATHUPURA) 		2602002000NRG23270420220002202 28/04/2022 MANJIT KAUR 2602002WL000278 MANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 11/05/2022 1087468074 MANJIT KAUR ()
SubTotal 9306 9306
Total 29328 29328

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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_280422FTO_4353 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_280422FTO_4353 HDFC HDFC0002880 HDFC Bank Chogawan 1692
3 CHOGAWAN-2 PB2602002_280422FTO_4353 ICICI BANK ICIC0000238 AMRITSAR - HALL BAZAR 1692
4 CHOGAWAN-2 PB2602002_280422FTO_4353 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
5 CHOGAWAN-2 PB2602002_280422FTO_4353 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
6 CHOGAWAN-2 PB2602002_280422FTO_4353 State Bank of India SBIN0007554 CHOGAWAN 3384
7 CHOGAWAN-2 PB2602002_280422FTO_4353 UCO Bank UCBA0001324 KAKAR 9306

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