Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:38:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_020822FTO_37621
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-02-002-034-001/111
(CHOGAWAN) 		2602002000NRG23020820220052507 02/08/2022 AMRIK SINGH 2602002WL004728 AMRIK SINGH 00152 HDFC0002880 1692 1692 Processed 08/08/2022 3729231450 AMRIK SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23020820220052505 02/08/2022 RAJWINDER KAUR 2602002WL004728 RAJWINDER KAUR 00349 PSIB0000058 1410 1410 Processed 08/08/2022 3729231455 RAJWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23020820220052508 02/08/2022 DALBEERO 2602002WL004728 DALBEERO 00349 PSIB0000058 1692 1692 Processed 08/08/2022 3729231453 DALBEERO ()
4 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23020820220052514 02/08/2022 SHAIB SINGH 2602002WL004729 SHAIB SINGH 00349 PSIB0000058 1692 1692 Processed 08/08/2022 3729231451 SHAIB SINGH ()
5 CHOGAWAN-2 PB-02-002-034-001/136
(CHOGAWAN) 		2602002000NRG23020820220052516 02/08/2022 BABY 2602002WL004729 BABY 00349 PSIB0000058 1410 1410 Processed 08/08/2022 3729231457 BABY ()
6 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23020820220052512 02/08/2022 PURAN SINGH 2602002WL004728 PURAN SINGH 00349 PSIB0000058 1692 1692 Processed 08/08/2022 3729231454 PURAN SINGH ()
7 CHOGAWAN-2 PB-02-002-034-001/38
(CHOGAWAN) 		2602002000NRG23020820220052518 02/08/2022 MAHINDER KAUR 2602002WL004729 MAHINDER KAUR 00349 PSIB0000058 1410 1410 Processed 08/08/2022 3729231456 MAHINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-034-001/57
(CHOGAWAN) 		2602002000NRG23020820220052520 02/08/2022 MANPREET KAUR 2602002WL004729 MANPREET KAUR 00349 PSIB0000058 1410 1410 Processed 08/08/2022 3729231458 MANPREET KAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/76
(CHOGAWAN) 		2602002000NRG23020820220052521 02/08/2022 PARAMJIT KAUR 2602002WL004729 PARAMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 08/08/2022 3729231452 PARAMJIT KAUR ()
SubTotal 12408 12408
10 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23020820220052501 02/08/2022 JYOTI 2602002WL004728 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3729231469 JYOTI ()
11 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23020820220052510 02/08/2022 MANJIT KAUR 2602002WL004728 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3729231471 MANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/135
(CHOGAWAN) 		2602002000NRG23020820220052515 02/08/2022 BALJIT KAUR 2602002WL004729 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3729231472 BALJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23020820220052517 02/08/2022 BHOLI 2602002WL004729 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3729231473 BHOLI ()
SubTotal 6486 6486
14 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23020820220052500 02/08/2022 AMANDEEP KAUR 2602002WL004728 AMANDEEP KAUR 00354 PUNB0134810 1410 1410 Processed 08/08/2022 3729231464 AMANDEEP KAUR ()
15 CHOGAWAN-2 PB-02-002-034-001/102
(CHOGAWAN) 		2602002000NRG23020820220052513 02/08/2022 KULWANT KAUR 2602002WL004729 KULWANT KAUR 00354 PUNB0134810 1410 1410 Processed 08/08/2022 3729231466 KULWANT KAUR ()
16 CHOGAWAN-2 PB-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23020820220052502 02/08/2022 NINDER KAUR 2602002WL004728 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231465 NINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-034-001/105
(CHOGAWAN) 		2602002000NRG23020820220052503 02/08/2022 LACHPAL SINGH 2602002WL004728 LACHPAL SINGH 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231463 LACHPAL SINGH ()
18 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23020820220052506 02/08/2022 KULWINDER KAUR 2602002WL004728 KULWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 08/08/2022 3729231467 KULWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-034-001/115
(CHOGAWAN) 		2602002000NRG23020820220052509 02/08/2022 RAVINDER SINGH 2602002WL004728 RAVINDER SINGH 00354 PUNB0134810 1410 1410 Processed 08/08/2022 3729231468 RAVINDER SINGH ()
20 CHOGAWAN-2 PB-02-002-034-001/144
(CHOGAWAN) 		2602002000NRG23020820220052511 02/08/2022 SUCHA 2602002WL004728 SUCHA 00354 PUNB0134810 1410 1410 Processed 08/08/2022 3729231460 SUCHA ()
21 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23020820220052519 02/08/2022 SUKHDEV SINGH 2602002WL004729 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231459 SUKHDEV SINGH ()
22 CHOGAWAN-2 PB-02-002-034-001/85
(CHOGAWAN) 		2602002000NRG23020820220052522 02/08/2022 LAKHDEV SINGH 2602002WL004729 LAKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231462 LAKHDEV SINGH ()
SubTotal 13818 13818
23 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23020820220052504 02/08/2022 PALVINDER KAUR 2602002WL004728 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3729231470 PALVINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-077-001/22
(LALIAN) 		2602002000NRG23020820220052524 02/08/2022 PRITAM SINGH 2602002WL004730 PRITAM SINGH 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3729231461 PRITAM SINGH SO SHINGARA SINGH ()
SubTotal 3384 3384
Total 37788 37788

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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_020822FTO_37621 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_020822FTO_37621 Punjab & Sind Bank PSIB0000058 Chogawan 12408
3 CHOGAWAN-2 PB2602002_020822FTO_37621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
4 CHOGAWAN-2 PB2602002_020822FTO_37621 Punjab National Bank PUNB0134810 Chogawan amritsar 13818
5 CHOGAWAN-2 PB2602002_020822FTO_37621 UCO Bank UCBA0001324 KAKAR 3384

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