Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280922FTO_62827
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-02-002-130-001/225
(WARYAN) 		2602002000NRG23280920220103067 28/09/2022 AMRIK KAUR 2602002WL009572 AMRIK KAUR 00048 BKID0006310 564 564 Processed 26/10/2022 5935312445 AMRIK KAUR ()
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-130-001/158
(WARYAN) 		2602002000NRG23280920220103061 28/09/2022 PRITO KAUR 2602002WL009572 PRITO KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5935312447 PRITO KAUR ()
3 CHOGAWAN-2 PB-02-002-130-001/198
(WARYAN) 		2602002000NRG23280920220103064 28/09/2022 LAKHWINDER SINGH 2602002WL009572 LAKHWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5935312448 LAKHWINDER SINGH ()
4 CHOGAWAN-2 PB-02-002-130-001/204
(WARYAN) 		2602002000NRG23280920220103065 28/09/2022 BHOLI KAUR 2602002WL009572 BHOLI KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5935312446 BHOLI KAUR ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23280920220103056 28/09/2022 GURMUKH SINGH 2602002WL009571 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312449 GURMUKH SINGH ()
6 CHOGAWAN-2 PB-02-002-130-001/164
(WARYAN) 		2602002000NRG23280920220103062 28/09/2022 LAKHO KAUR 2602002WL009572 LAKHO KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935312451 LAKHO KAUR ()
7 CHOGAWAN-2 PB-02-002-130-001/221
(WARYAN) 		2602002000NRG23280920220103066 28/09/2022 GURMEET KAUR 2602002WL009572 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312452 GURMEET KAUR ()
SubTotal 3948 3948
8 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23280920220103057 28/09/2022 SAHIB SINGH 2602002WL009571 SAHIB SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935312450 SAHIB SINGH ()
SubTotal 1692 1692
Total 11280 11280

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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_280922FTO_62827 Bank of India BKID0006310 GAGGO MAHAL 564
2 CHOGAWAN-2 PB2602002_280922FTO_62827 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 5076
3 CHOGAWAN-2 PB2602002_280922FTO_62827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
4 CHOGAWAN-2 PB2602002_280922FTO_62827 UCO Bank UCBA0001324 KAKAR 1692

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