Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_181022FTO_70598
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-02-002-070-001/168
(KOLOWAL) 		2602002000NRG23181020220120755 18/10/2022 DALBIR KAUR 2602002WL011243 DALBIR KAUR 00349 PSIB0000583 3384 3384 Processed 27/10/2022 5955175833 DALBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-070-001/176
(KOLOWAL) 		2602002000NRG23181020220120758 18/10/2022 KAWALJIT KAUR 2602002WL011243 KAWALJIT KAUR 00349 PSIB0000583 3102 3102 Processed 27/10/2022 5955175846 KAWALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/216
(KOLOWAL) 		2602002000NRG23181020220120765 18/10/2022 PARAMJIT KAUR 2602002WL011243 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 27/10/2022 5955175845 PARAMJIT KAUR ()
SubTotal 9870 9870
4 CHOGAWAN-2 PB-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23181020220120756 18/10/2022 RANI 2602002WL011243 RANI 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955175836 RANI ()
5 CHOGAWAN-2 PB-02-002-070-001/172
(KOLOWAL) 		2602002000NRG23181020220120757 18/10/2022 SURINDER KAUR 2602002WL011243 SURINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955175837 SURINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23181020220120760 18/10/2022 MANDEEP KAUR 2602002WL011243 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955175844 MANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/184
(KOLOWAL) 		2602002000NRG23181020220120761 18/10/2022 SARBJIT KAUR 2602002WL011243 SARBJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955175838 SARBJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/206
(KOLOWAL) 		2602002000NRG23181020220120764 18/10/2022 BALJIT KAUR 2602002WL011243 BALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955175840 BALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/223
(KOLOWAL) 		2602002000NRG23181020220120767 18/10/2022 SATWANT KAUR 2602002WL011243 SATWANT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955175842 SATWANT KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23181020220120768 18/10/2022 MANDEEP KAUR 2602002WL011243 MANDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955175839 MANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/225
(KOLOWAL) 		2602002000NRG23181020220120769 18/10/2022 RANJIT KAUR 2602002WL011243 RANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955175843 RANJIT KAUR ()
SubTotal 24816 24816
12 CHOGAWAN-2 PB-02-002-070-001/166
(KOLOWAL) 		2602002000NRG23181020220120754 18/10/2022 CHHINDER KAUR 2602002WL011243 CHHINDER KAUR 00354 PUNB0134810 3102 3102 Processed 27/10/2022 5955175834 CHHINDER KAUR ()
SubTotal 3102 3102
13 CHOGAWAN-2 PB-02-002-070-001/160
(KOLOWAL) 		2602002000NRG23181020220120751 18/10/2022 PARAMJIT KAUR 2602002WL011243 PARAMJIT KAUR 00354 PUNB0637900 3384 3384 Processed 27/10/2022 5955175835 PARAMJIT KAUR ()
SubTotal 3384 3384
14 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23181020220120766 18/10/2022 MANJIT KAUR 2602002WL011243 MANJIT KAUR 00415 SBIN0001681 2538 2538 Processed 27/10/2022 5955175841 MRS MANJIT KAUR ()
SubTotal 2538 2538
Total 43710 43710

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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_181022FTO_70598 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 9870
2 CHOGAWAN-2 PB2602002_181022FTO_70598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24816
3 CHOGAWAN-2 PB2602002_181022FTO_70598 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
4 CHOGAWAN-2 PB2602002_181022FTO_70598 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
5 CHOGAWAN-2 PB2602002_181022FTO_70598 State Bank of India SBIN0001681 ATTARI 2538

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