Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_310822FTO_49262
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-02-002-052-001/31
(HETAMPURA) 		2602002000NRG23310820220073506 31/08/2022 BIRA 2602002WL006738 BIRA 00032 UTIB0001520 1128 1128 Processed 03/09/2022 4419191009 BIRA ()
2 CHOGAWAN-2 PB-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23310820220073512 31/08/2022 KIRPA SINGH 2602002WL006738 KIRPA SINGH 00032 UTIB0001520 1410 1410 Processed 03/09/2022 4419191010 KIRPA SINGH ()
SubTotal 2538 2538
3 CHOGAWAN-2 PB-02-002-052-001/112
(HETAMPURA) 		2602002000NRG23310820220073503 31/08/2022 RAJBIR KAUR 2602002WL006738 RAJBIR KAUR 00168 ICIC0003802 1410 1410 Processed 03/09/2022 4419191011 RAJBIR KAUR ()
4 CHOGAWAN-2 PB-02-002-052-001/54
(HETAMPURA) 		2602002000NRG23310820220073510 31/08/2022 PAL SINGH 2602002WL006738 PAL SINGH 00168 ICIC0003802 1410 1410 Processed 03/09/2022 4419191012 PAL SINGH ()
SubTotal 2820 2820
5 CHOGAWAN-2 PB-02-002-052-001/76
(HETAMPURA) 		2602002000NRG23310820220073514 31/08/2022 DARSHAN KAUR 2602002WL006738 DARSHAN KAUR 00349 PSIB0000058 1692 1692 Processed 03/09/2022 4419191013 DARSHAN KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-052-001/121
(HETAMPURA) 		2602002000NRG23310820220073505 31/08/2022 BALBIR KAUR 2602002WL006738 BALBIR KAUR 00354 PUNB0134810 1410 1410 Processed 03/09/2022 4419191015 BALBIR KAUR ()
7 CHOGAWAN-2 PB-02-002-052-001/96
(HETAMPURA) 		2602002000NRG23310820220073520 31/08/2022 RAJI 2602002WL006738 RAJI 00354 PUNB0134810 1692 1692 Processed 03/09/2022 4419191014 RAJI ()
SubTotal 3102 3102
8 CHOGAWAN-2 PB-02-002-052-001/76
(HETAMPURA) 		2602002000NRG23310820220073515 31/08/2022 TARSEM SINGH 2602002WL006738 TARSEM SINGH 00354 PUNB0637900 846 846 Processed 03/09/2022 4419191016 TARSEM SINGH ()
SubTotal 846 846
9 CHOGAWAN-2 PB-02-002-052-001/117
(HETAMPURA) 		2602002000NRG23310820220073504 31/08/2022 KULJEET KAUR 2602002WL006738 KULJEET KAUR 00415 SBIN0007554 564 564 Processed 03/09/2022 4419191018 MRS KULJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23310820220073511 31/08/2022 BASIR SINGH 2602002WL006738 BASIR SINGH 00415 SBIN0007554 1410 1410 Processed 03/09/2022 4419191017 SHRI BASIR SINGH ()
SubTotal 1974 1974
11 CHOGAWAN-2 PB-02-002-052-001/47
(HETAMPURA) 		2602002000NRG23310820220073508 31/08/2022 LAKSHAMI 2602002WL006738 LAKSHAMI 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419191021 LAKSHAMI D/O HIRA SINGH ()
12 CHOGAWAN-2 PB-02-002-052-001/47
(HETAMPURA) 		2602002000NRG23310820220073507 31/08/2022 SATYA 2602002WL006738 SATYA 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419191007 SATYA ()
13 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23310820220073509 31/08/2022 BIRA MASIH 2602002WL006738 BIRA MASIH 00462 UCBA0001324 1410 1410 Processed 03/09/2022 4419191020 BIRA MASIH SO FAUJU MASIH ()
14 CHOGAWAN-2 PB-02-002-052-001/75
(HETAMPURA) 		2602002000NRG23310820220073513 31/08/2022 TARSEM SINGH 2602002WL006738 TARSEM SINGH 00462 UCBA0001324 1128 1128 Processed 03/09/2022 4419191023 TARSEM SINGH ()
15 CHOGAWAN-2 PB-02-002-052-001/81
(HETAMPURA) 		2602002000NRG23310820220073516 31/08/2022 SHINDO KAUR 2602002WL006738 SHINDO KAUR 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419191022 SHINDO KAUR ()
16 CHOGAWAN-2 PB-02-002-052-001/86
(HETAMPURA) 		2602002000NRG23310820220073517 31/08/2022 SARABJIT KAUR 2602002WL006738 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419191024 SARABJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-052-001/88
(HETAMPURA) 		2602002000NRG23310820220073518 31/08/2022 SHEERO 2602002WL006738 SHEERO 00462 UCBA0001324 1692 1692 Processed 03/09/2022 4419191008 SHEERO ()
18 CHOGAWAN-2 PB-02-002-052-001/94
(HETAMPURA) 		2602002000NRG23310820220073519 31/08/2022 RATAN KAUR 2602002WL006738 RATAN KAUR 00462 UCBA0001324 1128 1128 Processed 03/09/2022 4419191019 RATAN KAUR WO SADIK MASIH ()
SubTotal 12126 12126
Total 25098 25098

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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_310822FTO_49262 AXIS BANK UTIB0001520 CHOGAWAN 2538
2 CHOGAWAN-2 PB2602002_310822FTO_49262 ICICI BANK ICIC0003802 CHOGAWAN 2820
3 CHOGAWAN-2 PB2602002_310822FTO_49262 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_310822FTO_49262 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
5 CHOGAWAN-2 PB2602002_310822FTO_49262 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
6 CHOGAWAN-2 PB2602002_310822FTO_49262 State Bank of India SBIN0007554 CHOGAWAN 1974
7 CHOGAWAN-2 PB2602002_310822FTO_49262 UCO Bank UCBA0001324 KAKAR 12126

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