Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010622FTO_12772
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-02-002-005-001/417
(BACHIWIND) 		2602002000NRG23010620220013493 01/06/2022 PARAMJIT KAUR 2602002WL001327 PARAMJIT KAUR 00349 PSIB0021077 1692 1692 Processed 04/06/2022 1953381451 PARAMJITKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/548
(BACHIWIND) 		2602002000NRG23010620220013496 01/06/2022 SHARANJEET KAUR 2602002WL001327 SHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953381454 SHARANJEETKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-005-001/214
(BACHIWIND) 		2602002000NRG23010620220013498 01/06/2022 RAVINDER SINGH 2602002WL001328 RAVINDER SINGH 00354 PUNB0104300 1692 1692 Processed 05/06/2022 1953381452 RAVINDERSINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-005-001/371
(BACHIWIND) 		2602002000NRG23010620220013490 01/06/2022 BHOLI 2602002WL001327 BHOLI 00354 PUNB0637900 1692 1692 Processed 05/06/2022 1953381453 BHOLI ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-005-001/210
(BACHIWIND) 		2602002000NRG23010620220013497 01/06/2022 PARTAP SINGH 2602002WL001328 PARTAP SINGH 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381464 MR PARTAP SINGH ()
6 CHOGAWAN-2 PB-02-002-005-001/216
(BACHIWIND) 		2602002000NRG23010620220013499 01/06/2022 GULZAR SINGH 2602002WL001328 GULZAR SINGH 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381461 MR GULZAR SINGH ()
7 CHOGAWAN-2 PB-02-002-005-001/216
(BACHIWIND) 		2602002000NRG23010620220013500 01/06/2022 KASHMIR KAUR 2602002WL001328 KASHMIR KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381462 MRS KASHMIR KAUR ()
8 CHOGAWAN-2 PB-02-002-005-001/238
(BACHIWIND) 		2602002000NRG23010620220013488 01/06/2022 BABY 2602002WL001327 BABY 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381459 MR LAKHWINDER SINGH ()
9 CHOGAWAN-2 PB-02-002-005-001/256
(BACHIWIND) 		2602002000NRG23010620220013501 01/06/2022 SURINDER KAUR 2602002WL001328 SURINDER KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381457 MRS SURINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-005-001/281
(BACHIWIND) 		2602002000NRG23010620220013503 01/06/2022 RAJ KAUR 2602002WL001328 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381456 MRS RAJ KAUR ()
11 CHOGAWAN-2 PB-02-002-005-001/331
(BACHIWIND) 		2602002000NRG23010620220013506 01/06/2022 MINDO 2602002WL001328 MINDO 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381455 MRS MINDO ()
12 CHOGAWAN-2 PB-02-002-005-001/376
(BACHIWIND) 		2602002000NRG23010620220013491 01/06/2022 SHARANJIT KAUR 2602002WL001327 SHARANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381463 MRS SHARANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-005-001/393
(BACHIWIND) 		2602002000NRG23010620220013492 01/06/2022 MANPREET KAUR 2602002WL001327 MANPREET KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381458 MRS MANPREET KAUR ()
14 CHOGAWAN-2 PB-02-002-005-001/426
(BACHIWIND) 		2602002000NRG23010620220013494 01/06/2022 AMBO 2602002WL001327 AMBO 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381460 MRS AMBO ()
15 CHOGAWAN-2 PB-02-002-005-001/465
(BACHIWIND) 		2602002000NRG23010620220013495 01/06/2022 SARABJIT KAUR 2602002WL001327 SARABJIT KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953381465 MRS SARABJIT KAUR ()
SubTotal 18612 18612
16 CHOGAWAN-2 PB-02-002-005-001/302
(BACHIWIND) 		2602002000NRG23010620220013489 01/06/2022 KASHMIR KAUR 2602002WL001327 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 04/06/2022 1953381466 MR KASHMIR KAUR ()
SubTotal 1692 1692
17 CHOGAWAN-2 PB-02-002-005-001/296
(BACHIWIND) 		2602002000NRG23010620220013505 01/06/2022 PRAKASH KAUR 2602002WL001328 PRAKASH KAUR 00462 UCBA0001324 1692 1692 Processed 04/06/2022 1953381468 PRAKASH KAUR ()
18 CHOGAWAN-2 PB-02-002-005-001/337
(BACHIWIND) 		2602002000NRG23010620220013507 01/06/2022 BHIRO 2602002WL001328 BHIRO 00462 UCBA0001324 1692 1692 Processed 04/06/2022 1953381467 BHIRO WO GURNAM SINGH ()
SubTotal 3384 3384
Total 30456 30456

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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_010622FTO_12772 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_010622FTO_12772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_010622FTO_12772 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1692
4 CHOGAWAN-2 PB2602002_010622FTO_12772 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_010622FTO_12772 State Bank of India SBIN0001681 ATTARI 18612
6 CHOGAWAN-2 PB2602002_010622FTO_12772 State Bank of India SBIN0007554 CHOGAWAN 1692
7 CHOGAWAN-2 PB2602002_010622FTO_12772 UCO Bank UCBA0001324 KAKAR 3384

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