Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011122FTO_75350
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-02-002-069-001/126
(KOHALI) 		2602002000NRG23011120220130123 01/11/2022 JOGINDER KAUR 2602002WL012172 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 05/11/2022 6165779722 JOGINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-069-001/153
(KOHALI) 		2602002000NRG23011120220130124 01/11/2022 DAWINDER KAUR 2602002WL012172 DAWINDER KAUR 00032 UTIB0002450 1128 1128 Processed 05/11/2022 6165779723 DAWINDER KAUR ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23011120220130132 01/11/2022 SATPINDER SINGH 2602002WL012172 SATPINDER SINGH 00349 PSIB0000058 1128 1128 Processed 05/11/2022 6165779711 SATPINDER SINGH ()
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-022-001/105
(BOPARAI KHURD) 		2602002000NRG23011120220130135 01/11/2022 PARKASH SINGH 2602002WL012173 PARKASH SINGH 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779717 PARKASH SINGH ()
5 CHOGAWAN-2 PB-02-002-022-001/110
(BOPARAI KHURD) 		2602002000NRG23011120220130137 01/11/2022 RAJBINDER KAUR 2602002WL012173 RAJBINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779721 RAJBINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-022-001/124
(BOPARAI KHURD) 		2602002000NRG23011120220130138 01/11/2022 NINDER KAUR 2602002WL012173 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779719 NINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-022-001/127
(BOPARAI KHURD) 		2602002000NRG23011120220130139 01/11/2022 DALWINDERJIT KAUR 2602002WL012173 DALWINDERJIT KAUR 00349 PSIB0000583 1410 1410 Processed 05/11/2022 6165779712 DALWINDERJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-022-001/34
(BOPARAI KHURD) 		2602002000NRG23011120220130141 01/11/2022 GURCHARAN KAUR 2602002WL012173 GURCHARAN KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779718 GURCHARAN KAUR ()
9 CHOGAWAN-2 PB-02-002-022-001/70
(BOPARAI KHURD) 		2602002000NRG23011120220130142 01/11/2022 HARJIT KAUR 2602002WL012173 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779715 HARJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-022-001/89
(BOPARAI KHURD) 		2602002000NRG23011120220130143 01/11/2022 JAGWANT KAUR 2602002WL012173 JAGWANT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779720 JAGWANT KAUR ()
11 CHOGAWAN-2 PB-02-002-022-001/92
(BOPARAI KHURD) 		2602002000NRG23011120220130144 01/11/2022 CHHINDER SINGH 2602002WL012173 CHHINDER SINGH 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779714 CHHINDER SINGH ()
12 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23011120220130129 01/11/2022 SARBJIT KAUR 2602002WL012172 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165779716 SARBJIT KAUR ()
SubTotal 14946 14946
13 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23011120220130131 01/11/2022 BALJIT KAUR 2602002WL012172 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165779726 BALJIT KAUR ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-022-001/106
(BOPARAI KHURD) 		2602002000NRG23011120220130136 01/11/2022 BALWINDER KAUR 2602002WL012173 BALWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 05/11/2022 6165779713 BALWINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-022-001/136
(BOPARAI KHURD) 		2602002000NRG23011120220130140 01/11/2022 PARAMJIT KAUR 2602002WL012173 PARAMJIT KAUR 00354 PUNB0073200 1692 1692 Processed 05/11/2022 6165779729 PARAMJIT KAUR ()
SubTotal 3384 3384
16 CHOGAWAN-2 PB-02-002-069-001/55
(KOHALI) 		2602002000NRG23011120220130133 01/11/2022 AMRIK SINGH 2602002WL012172 AMRIK SINGH 00354 PUNB0134810 564 564 Processed 05/11/2022 6165779728 AMRIK SINGH ()
SubTotal 564 564
17 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23011120220130122 01/11/2022 JOGINDER SINGH 2602002WL012172 JOGINDER SINGH 00354 PUNB0637900 1692 1692 Processed 05/11/2022 6165779727 JOGINDER SINGH ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-069-001/95
(KOHALI) 		2602002000NRG23011120220130134 01/11/2022 RASHPAL SINGH 2602002WL012172 RASHPAL SINGH 00415 SBIN0005706 1128 1128 Processed 05/11/2022 6165779725 MR RASHPAL SINGH ()
SubTotal 1128 1128
19 CHOGAWAN-2 PB-02-002-069-001/33
(KOHALI) 		2602002000NRG23011120220130130 01/11/2022 KULDEEP KAUR 2602002WL012172 KULDEEP KAUR 00462 UCBA0001324 1128 1128 Processed 05/11/2022 6165779724 KULDEEP KAUR ()
SubTotal 1128 1128
Total 28482 28482

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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_011122FTO_75350 AXIS BANK UTIB0002450 Ranike 2820
2 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab & Sind Bank PSIB0000058 Chogawan 1128
3 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 14946
4 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab National Bank PUNB0073200 KHASA 3384
6 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab National Bank PUNB0134810 Chogawan amritsar 564
7 CHOGAWAN-2 PB2602002_011122FTO_75350 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_011122FTO_75350 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1128
9 CHOGAWAN-2 PB2602002_011122FTO_75350 UCO Bank UCBA0001324 KAKAR 1128

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