Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_291222APB_FTO_95778
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-02-002-106-002/107
(QAMASKA) 		2602002000NRG23291220220165618 29/12/2022 KASHMIR KAUR 2602002WL016273 KASHMIR KAUR 00152 HDFC0002880 1692 1692 Processed 02/01/2023 7565735549 KASHMIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-106-002/64
(QAMASKA) 		2602002000NRG23291220220165625 29/12/2022 HARNAM KAUR 2602002WL016273 HARNAM KAUR 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7565735539 MRS PIARO PIARO STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-106-002/84
(QAMASKA) 		2602002000NRG23291220220165627 29/12/2022 SUKHWINDER KAUR 2602002WL016273 SUKHWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7565735538 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 CHOGAWAN-2 PB-02-002-106-002/86
(QAMASKA) 		2602002000NRG23291220220165628 29/12/2022 BHINDER KAUR 2602002WL016273 BHINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7565735540 BHINDER KAUR ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-106-002/98
(QAMASKA) 		2602002000NRG23291220220165631 29/12/2022 JYOTI 2602002WL016273 JYOTI 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7565735541 JYOTI ICICI BANK LTD(508534)
SubTotal 6768 6768
6 CHOGAWAN-2 PB-02-002-106-002/35
(QAMASKA) 		2602002000NRG23291220220165621 29/12/2022 KULDEEP KAUR 2602002WL016273 KULDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735545 KULDEEP KAUR DO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23291220220165623 29/12/2022 GURJIT SINGH 2602002WL016273 GURJIT SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735544 GURJIT SINGH ICICI BANK LTD(508534)
8 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23291220220165622 29/12/2022 KULWINDER KAUR 2602002WL016273 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735542 KULWINDER KAUR ICICI BANK LTD(508534)
9 CHOGAWAN-2 PB-02-002-106-002/44
(QAMASKA) 		2602002000NRG23291220220165624 29/12/2022 PARAMJIT KAUR 2602002WL016273 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-106-002/81
(QAMASKA) 		2602002000NRG23291220220165626 29/12/2022 SIMRANJEET KAUR 2602002WL016273 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735543 SIMRANJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-106-002/94
(QAMASKA) 		2602002000NRG23291220220165630 29/12/2022 KINDER KAUR 2602002WL016273 KINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735546 KINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
12 CHOGAWAN-2 PB-02-002-106-002/112
(QAMASKA) 		2602002000NRG23291220220165619 29/12/2022 HARBANS SINGH 2602002WL016273 HARBANS SINGH 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7565735547 HARBANS SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-106-002/121
(QAMASKA) 		2602002000NRG23291220220165620 29/12/2022 KIRNA 2602002WL016273 KIRNA 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7565735548 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 21996 21996

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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_291222APB_FTO_95778 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_291222APB_FTO_95778 Punjab & Sind Bank PSIB0000058 Chogawan 6768
3 CHOGAWAN-2 PB2602002_291222APB_FTO_95778 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
4 CHOGAWAN-2 PB2602002_291222APB_FTO_95778 State Bank of India SBIN0007554 CHOGAWAN 3384

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