Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:06 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_300822FTO_49005
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-02-002-071-001/113
(KOTLA DOOM) 		2602002000NRG23300820220072418 30/08/2022 SAWINDER KAUR 2602002WL006650 SAWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 02/09/2022 4398901712 SAWINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-071-001/123
(KOTLA DOOM) 		2602002000NRG23300820220072419 30/08/2022 PARMJIT KAUR 2602002WL006650 PARMJIT KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901716 PARMJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-071-001/124
(KOTLA DOOM) 		2602002000NRG23300820220072420 30/08/2022 SHARANJIT KAUR 2602002WL006650 SHARANJIT KAUR 00349 PSIB0000583 1128 1128 Processed 02/09/2022 4398901719 SHARANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-071-001/128
(KOTLA DOOM) 		2602002000NRG23300820220072424 30/08/2022 JASBIR KAUR 2602002WL006650 JASBIR KAUR 00349 PSIB0000583 1128 1128 Processed 02/09/2022 4398901721 JASBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-071-001/130
(KOTLA DOOM) 		2602002000NRG23300820220072425 30/08/2022 RAVINDER SINGH 2602002WL006650 RAVINDER SINGH 00349 PSIB0000583 1410 1410 Processed 02/09/2022 4398901722 RAVINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-071-001/140
(KOTLA DOOM) 		2602002000NRG23300820220072426 30/08/2022 SADDI KAUR 2602002WL006650 SADDI KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901713 SADDI KAUR ()
7 CHOGAWAN-2 PB-02-002-071-001/144
(KOTLA DOOM) 		2602002000NRG23300820220072427 30/08/2022 SUKHWINDER KAUR 2602002WL006650 SUKHWINDER KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901717 SUKHWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-071-001/147
(KOTLA DOOM) 		2602002000NRG23300820220072428 30/08/2022 DALBIR KAUR 2602002WL006650 DALBIR KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901723 DALBIR KAUR ()
9 CHOGAWAN-2 PB-02-002-071-001/151
(KOTLA DOOM) 		2602002000NRG23300820220072429 30/08/2022 PARAMJEET KAUR 2602002WL006650 PARAMJEET KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901715 PARAMJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-071-001/157
(KOTLA DOOM) 		2602002000NRG23300820220072431 30/08/2022 RAJ KAUR 2602002WL006650 RAJ KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901724 RAJ KAUR ()
11 CHOGAWAN-2 PB-02-002-071-001/162
(KOTLA DOOM) 		2602002000NRG23300820220072432 30/08/2022 SARBJIT KAUR 2602002WL006650 SARBJIT KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901727 SARBJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-071-001/185
(KOTLA DOOM) 		2602002000NRG23300820220072434 30/08/2022 RANJIT KAUR 2602002WL006650 RANJIT KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901728 RANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-071-001/187
(KOTLA DOOM) 		2602002000NRG23300820220072435 30/08/2022 NIRMAL KAUR 2602002WL006650 NIRMAL KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901726 NIRMAL KAUR ()
14 CHOGAWAN-2 PB-02-002-071-001/188
(KOTLA DOOM) 		2602002000NRG23300820220072445 30/08/2022 SURJIT SINGH 2602002WL006652 SURJIT SINGH 00349 PSIB0000583 1410 1410 Processed 02/09/2022 4398901720 SURJIT SINGH ()
15 CHOGAWAN-2 PB-02-002-071-001/193
(KOTLA DOOM) 		2602002000NRG23300820220072446 30/08/2022 KINDER KAUR 2602002WL006652 KINDER KAUR 00349 PSIB0000583 1128 1128 Processed 02/09/2022 4398901730 KINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-071-001/43
(KOTLA DOOM) 		2602002000NRG23300820220072447 30/08/2022 SANDEEP KAUR 2602002WL006652 SANDEEP KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901718 SANDEEP KAUR ()
17 CHOGAWAN-2 PB-02-002-071-001/65
(KOTLA DOOM) 		2602002000NRG23300820220072449 30/08/2022 PARMJIT KAUR 2602002WL006652 PARMJIT KAUR 00349 PSIB0000583 282 282 Processed 02/09/2022 4398901729 PARMJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-071-001/84
(KOTLA DOOM) 		2602002000NRG23300820220072450 30/08/2022 PARAMJIT KAUR 2602002WL006652 PARAMJIT KAUR 00349 PSIB0000583 846 846 Processed 02/09/2022 4398901738 PARAMJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-071-001/86
(KOTLA DOOM) 		2602002000NRG23300820220072451 30/08/2022 RAWEL SINGH 2602002WL006652 RAWEL SINGH 00349 PSIB0000583 1692 1692 Processed 02/09/2022 4398901714 RAWEL SINGH ()
20 CHOGAWAN-2 PB-02-002-071-001/88
(KOTLA DOOM) 		2602002000NRG23300820220072452 30/08/2022 MANJIT KAUR 2602002WL006652 MANJIT KAUR 00349 PSIB0000583 564 564 Processed 02/09/2022 4398901725 MANJIT KAUR ()
SubTotal 17766 17766
21 CHOGAWAN-2 PB-02-002-054-001/106
(JAJJEY) 		2602002000NRG23300820220072453 30/08/2022 RAJINDER SINGH 2602002WL006653 RAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398901734 RAJINDER SINGH ()
22 CHOGAWAN-2 PB-02-002-071-001/127
(KOTLA DOOM) 		2602002000NRG23300820220072423 30/08/2022 MANJIT KAUR 2602002WL006650 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398901735 MANJIT KAUR ()
23 CHOGAWAN-2 PB-02-002-071-001/52
(KOTLA DOOM) 		2602002000NRG23300820220072448 30/08/2022 MANJIT KAUR 2602002WL006652 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398901736 MANJIT KAUR ()
SubTotal 3384 3384
24 CHOGAWAN-2 PB-02-002-071-001/108
(KOTLA DOOM) 		2602002000NRG23300820220072417 30/08/2022 HARJIT KAUR 2602002WL006650 HARJIT KAUR 00354 PUNB0134810 564 564 Processed 02/09/2022 4398901733 HARJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-071-001/125
(KOTLA DOOM) 		2602002000NRG23300820220072421 30/08/2022 PARAMJIT KAUR 2602002WL006650 PARAMJIT KAUR 00354 PUNB0134810 1410 1410 Processed 02/09/2022 4398901731 PARAMJIT KAUR ()
26 CHOGAWAN-2 PB-02-002-071-001/154
(KOTLA DOOM) 		2602002000NRG23300820220072430 30/08/2022 RANJIT KAUR 2602002WL006650 RANJIT KAUR 00354 PUNB0134810 282 282 Processed 02/09/2022 4398901732 RANJIT KAUR ()
SubTotal 2256 2256
27 CHOGAWAN-2 PB-02-002-071-001/126
(KOTLA DOOM) 		2602002000NRG23300820220072422 30/08/2022 RANI KAUR 2602002WL006650 RANI KAUR 00415 SBIN0005706 846 846 Processed 02/09/2022 4398901737 MRS RANI ()
SubTotal 846 846
Total 24252 24252

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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_300822FTO_49005 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 17766
2 CHOGAWAN-2 PB2602002_300822FTO_49005 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_300822FTO_49005 Punjab National Bank PUNB0134810 Chogawan amritsar 2256
4 CHOGAWAN-2 PB2602002_300822FTO_49005 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 846

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