Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011022FTO_65068
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-02-002-017-001/108
(BHINDI SAIDIA) 		2602002000NRG23011020220106457 01/10/2022 SARDAR SINGH 2602002WL009884 SARDAR SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5937654209 SARDAR SINGH ()
2 CHOGAWAN-2 PB-02-002-017-001/149
(BHINDI SAIDIA) 		2602002000NRG23011020220106464 01/10/2022 KAPOOR SINGH 2602002WL009884 KAPOOR SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5937654188 KAPOOR SINGH ()
3 CHOGAWAN-2 PB-02-002-017-001/197
(BHINDI SAIDIA) 		2602002000NRG23011020220106465 01/10/2022 RANI KAUR 2602002WL009884 RANI KAUR 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5937654194 RANI KAUR ()
4 CHOGAWAN-2 PB-02-002-017-001/199
(BHINDI SAIDIA) 		2602002000NRG23011020220106466 01/10/2022 LAKHA SINGH 2602002WL009884 LAKHA SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5937654196 LAKHA SINGH ()
5 CHOGAWAN-2 PB-02-002-132-001/105
(KHUSUPURA) 		2602002000NRG23011020220106482 01/10/2022 SURJIT KAUR 2602002WL009886 SURJIT KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654193 SURJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-132-001/131
(KHUSUPURA) 		2602002000NRG23011020220106483 01/10/2022 SUKHDEEP SINGH 2602002WL009886 SUKHDEEP SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654207 SUKHDEEP SINGH ()
7 CHOGAWAN-2 PB-02-002-132-001/137
(KHUSUPURA) 		2602002000NRG23011020220106484 01/10/2022 KASHMIR SINGH 2602002WL009886 KASHMIR SINGH 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937654190 KASHMIR SINGH ()
8 CHOGAWAN-2 PB-02-002-132-001/142
(KHUSUPURA) 		2602002000NRG23011020220106485 01/10/2022 PREETO 2602002WL009886 PREETO 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937654187 PREETO ()
9 CHOGAWAN-2 PB-02-002-132-001/143
(KHUSUPURA) 		2602002000NRG23011020220106486 01/10/2022 KASHMIR KAUR 2602002WL009886 KASHMIR KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654192 KASHMIR KAUR ()
10 CHOGAWAN-2 PB-02-002-132-001/144
(KHUSUPURA) 		2602002000NRG23011020220106487 01/10/2022 POORAN SINGH 2602002WL009886 POORAN SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654195 POORAN SINGH ()
11 CHOGAWAN-2 PB-02-002-132-001/145
(KHUSUPURA) 		2602002000NRG23011020220106488 01/10/2022 KASHMIR KAUR 2602002WL009886 KASHMIR KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654191 KASHMIR KAUR ()
12 CHOGAWAN-2 PB-02-002-132-001/146
(KHUSUPURA) 		2602002000NRG23011020220106489 01/10/2022 KASHMIR KAUR 2602002WL009886 KASHMIR KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937654189 KASHMIR KAUR ()
13 CHOGAWAN-2 PB-02-002-132-001/147
(KHUSUPURA) 		2602002000NRG23011020220106490 01/10/2022 BHAJAN KOUR 2602002WL009886 BHAJAN KOUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654186 BHAJAN KOUR ()
14 CHOGAWAN-2 PB-02-002-132-001/66
(KHUSUPURA) 		2602002000NRG23011020220106495 01/10/2022 AMRIK KAUR 2602002WL009886 AMRIK KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937654208 AMRIK KAUR ()
SubTotal 29610 29610
15 CHOGAWAN-2 PB-02-002-132-001/38
(KHUSUPURA) 		2602002000NRG23011020220106491 01/10/2022 RAVI 2602002WL009886 RAVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937654204 RAVI ()
16 CHOGAWAN-2 PB-02-002-132-001/57
(KHUSUPURA) 		2602002000NRG23011020220106493 01/10/2022 PARAMJIT KAUR 2602002WL009886 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937654203 PARAMJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-132-001/65
(KHUSUPURA) 		2602002000NRG23011020220106494 01/10/2022 BAVI 2602002WL009886 BAVI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937654205 BAVI ()
SubTotal 4794 4794
18 CHOGAWAN-2 PB-02-002-017-001/110
(BHINDI SAIDIA) 		2602002000NRG23011020220106460 01/10/2022 KANTA SINGH 2602002WL009884 KANTA SINGH 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5937654197 KANTA SINGH ()
19 CHOGAWAN-2 PB-02-002-132-001/56
(KHUSUPURA) 		2602002000NRG23011020220106492 01/10/2022 KASHMIR SINGH 2602002WL009886 KASHMIR SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937654206 KASHMIR SINGH ()
SubTotal 5076 5076
20 CHOGAWAN-2 PB-02-002-017-001/109
(BHINDI SAIDIA) 		2602002000NRG23011020220106459 01/10/2022 AMBO KAUR 2602002WL009884 AMBO KAUR 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5937654200 AMBO KAUR ()
21 CHOGAWAN-2 PB-02-002-017-001/109
(BHINDI SAIDIA) 		2602002000NRG23011020220106458 01/10/2022 KAWALJIT SINGH 2602002WL009884 KAWALJIT SINGH 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5937654199 KAWALJIT SINGH ()
22 CHOGAWAN-2 PB-02-002-017-001/110
(BHINDI SAIDIA) 		2602002000NRG23011020220106461 01/10/2022 LAKHO 2602002WL009884 LAKHO 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5937654201 LAKHO ()
23 CHOGAWAN-2 PB-02-002-017-001/111
(BHINDI SAIDIA) 		2602002000NRG23011020220106462 01/10/2022 SURTI SINGH 2602002WL009884 SURTI SINGH 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5937654198 SURTI SINGH ()
24 CHOGAWAN-2 PB-02-002-017-001/112
(BHINDI SAIDIA) 		2602002000NRG23011020220106463 01/10/2022 KULWINDER SINGH 2602002WL009884 KULWINDER SINGH 00354 PUNB0144000 3384 3384 Processed 26/10/2022 5937654202 KULWINDER SINGH ()
SubTotal 16920 16920
Total 56400 56400

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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_011022FTO_65068 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 29610
2 CHOGAWAN-2 PB2602002_011022FTO_65068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
3 CHOGAWAN-2 PB2602002_011022FTO_65068 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_011022FTO_65068 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 16920

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