Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_110822FTO_40730
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-02-002-007-001/108
(BEHARWAL) 		2602002000NRG23110820220058546 11/08/2022 PRITAM SINGH 2602002WL005353 PRITAM SINGH 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4027722596 PRITAM SINGH ()
2 CHOGAWAN-2 PB-02-002-007-001/125
(BEHARWAL) 		2602002000NRG23110820220058550 11/08/2022 SAWITRI 2602002WL005353 SAWITRI 00349 PSIB0021077 1692 1692 Processed 19/08/2022 4027722584 SAWITRI ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-007-001/133
(BEHARWAL) 		2602002000NRG23110820220058551 11/08/2022 PARVEEN KAUR 2602002WL005353 PARVEEN KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027722590 PARVEEN KAUR ()
4 CHOGAWAN-2 PB-02-002-007-001/33
(BEHARWAL) 		2602002000NRG23110820220058554 11/08/2022 MOHINDER KAUR 2602002WL005353 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027722589 MOHINDER KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-007-001/112
(BEHARWAL) 		2602002000NRG23110820220058547 11/08/2022 SONIA 2602002WL005353 SONIA 00354 PUNB0134810 1692 1692 Processed 19/08/2022 4027722595 SONIA ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-007-001/104
(BEHARWAL) 		2602002000NRG23110820220058541 11/08/2022 SARANJEET KAUR 2602002WL005353 SARANJEET KAUR 00354 PUNB0140810 1692 1692 Processed 19/08/2022 4027722585 SARANJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-007-001/107
(BEHARWAL) 		2602002000NRG23110820220058545 11/08/2022 NINDER KAUR 2602002WL005353 NINDER KAUR 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027722587 NINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-007-001/114
(BEHARWAL) 		2602002000NRG23110820220058548 11/08/2022 RANJIT KAUR 2602002WL005353 RANJIT KAUR 00354 PUNB0140810 1692 1692 Processed 19/08/2022 4027722594 RANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-007-001/117
(BEHARWAL) 		2602002000NRG23110820220058549 11/08/2022 PRAMJEET KAUR 2602002WL005353 PRAMJEET KAUR 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027722588 PRAMJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-007-001/66
(BEHARWAL) 		2602002000NRG23110820220058555 11/08/2022 GURBHEJ SINGH 2602002WL005353 GURBHEJ SINGH 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027722586 GURBHEJ SINGH ()
SubTotal 7614 7614
11 CHOGAWAN-2 PB-02-002-007-001/105
(BEHARWAL) 		2602002000NRG23110820220058542 11/08/2022 RAJWINDER KAUR 2602002WL005353 RAJWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 19/08/2022 4027722593 MRS RAJWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-007-001/106
(BEHARWAL) 		2602002000NRG23110820220058544 11/08/2022 SWINDER SINGH 2602002WL005353 SWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 19/08/2022 4027722592 MS SWINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-007-001/146
(BEHARWAL) 		2602002000NRG23110820220058552 11/08/2022 DHARAM KAUR 2602002WL005353 DHARAM KAUR 00415 SBIN0007554 1692 1692 Processed 19/08/2022 4027722591 MRS DHARAM KAUR ()
SubTotal 5076 5076
Total 20868 20868

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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_110822FTO_40730 Punjab & Sind Bank PSIB0021077 ATTARI 3102
2 CHOGAWAN-2 PB2602002_110822FTO_40730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_110822FTO_40730 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_110822FTO_40730 Punjab National Bank PUNB0140810 ATTARI 7614
5 CHOGAWAN-2 PB2602002_110822FTO_40730 State Bank of India SBIN0007554 CHOGAWAN 5076

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