Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:04 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011022FTO_65070
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-02-002-124-001/61
(THATHI) 		2602002000NRG23011020220106468 01/10/2022 PREM KAUR 2602002WL009885 PREM KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668152 PREM KAUR ()
2 CHOGAWAN-2 PB-02-002-124-001/78
(THATHI) 		2602002000NRG23011020220106471 01/10/2022 RAJWINDER KAUR 2602002WL009885 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668158 RAJWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-124-001/80
(THATHI) 		2602002000NRG23011020220106472 01/10/2022 BALWINDER KAUR 2602002WL009885 BALWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668154 BALWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-124-001/83
(THATHI) 		2602002000NRG23011020220106474 01/10/2022 SUKHWANT KAUR 2602002WL009885 SUKHWANT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668149 SUKHWANT KAUR ()
5 CHOGAWAN-2 PB-02-002-124-001/84
(THATHI) 		2602002000NRG23011020220106475 01/10/2022 JAIMAL SINGH 2602002WL009885 JAIMAL SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668150 JAIMAL SINGH ()
6 CHOGAWAN-2 PB-02-002-124-001/86
(THATHI) 		2602002000NRG23011020220106476 01/10/2022 PARAMJIT KAUR 2602002WL009885 PARAMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668151 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-124-001/89
(THATHI) 		2602002000NRG23011020220106477 01/10/2022 AMARJIT KAUR 2602002WL009885 AMARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938668153 AMARJIT KAUR ()
SubTotal 11844 11844
8 CHOGAWAN-2 PB-02-002-124-001/91
(THATHI) 		2602002000NRG23011020220106478 01/10/2022 SHARANJIT KAUR 2602002WL009885 SHARANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938668156 SHARANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23011020220106480 01/10/2022 HARPINDER KAUR 2602002WL009885 HARPINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938668157 HARPINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23011020220106479 01/10/2022 MANPREET KAUR 2602002WL009885 MANPREET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938668155 MANPREET KAUR ()
SubTotal 5076 5076
11 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23011020220106481 01/10/2022 KEWAL SINGH 2602002WL009885 KEWAL SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938668161 MR KEWAL SINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-124-001/60
(THATHI) 		2602002000NRG23011020220106467 01/10/2022 LAKHBIR KAUR 2602002WL009885 LAKHBIR KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938668160 LAKHBIR KAUR ()
13 CHOGAWAN-2 PB-02-002-124-001/65
(THATHI) 		2602002000NRG23011020220106469 01/10/2022 GURNAM SINGH 2602002WL009885 GURNAM SINGH 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938668159 GURNAM SINGH ()
SubTotal 3384 3384
Total 21996 21996

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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_65070 Punjab & Sind Bank PSIB0000058 Chogawan 11844
2 CHOGAWAN-2 PB2602002_011022FTO_65070 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_011022FTO_65070 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_011022FTO_65070 India Post Payments Bank IPOS0000001 AMRITSAR 3384

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