Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:59:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_020822FTO_37652
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-02-002-035-001/79
(CHUCHAKWAL) 		2602002000NRG23020820220052539 02/08/2022 AJIT SINGH 2602002WL004734 AJIT SINGH 00089 CBIN0282365 1692 1692 Processed 08/08/2022 3729231474 AJIT SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/266
(KOLOWAL) 		2602002000NRG23020820220052569 02/08/2022 RAJINDER KAUR 2602002WL004737 RAJINDER KAUR 00349 PSIB0000583 3384 3384 Processed 08/08/2022 3729231475 RAJINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23020820220052536 02/08/2022 KALWANT SINGH 2602002WL004733 KALWANT SINGH 00349 PSIB0020950 1128 1128 Processed 08/08/2022 3729231476 KALWANT SINGH ()
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-035-001/119
(CHUCHAKWAL) 		2602002000NRG23020820220052538 02/08/2022 BIRA SINGH 2602002WL004734 BIRA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3729231483 BIRA SINGH ()
5 CHOGAWAN-2 PB-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23020820220052559 02/08/2022 RANI 2602002WL004737 RANI 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231485 RANI ()
6 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23020820220052561 02/08/2022 MANDEEP KAUR 2602002WL004737 MANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231494 MANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/183
(KOLOWAL) 		2602002000NRG23020820220052562 02/08/2022 JAGJIT SINGH 2602002WL004737 JAGJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231484 JAGJIT SINGH ()
8 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23020820220052565 02/08/2022 MANDEEP KAUR 2602002WL004737 MANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231488 MANDEEP KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/234
(KOLOWAL) 		2602002000NRG23020820220052566 02/08/2022 DAVINDER KAUR 2602002WL004737 DAVINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231486 DAVINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/252
(KOLOWAL) 		2602002000NRG23020820220052567 02/08/2022 SUKHWINDER KAUR 2602002WL004737 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231491 SUKHWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/259
(KOLOWAL) 		2602002000NRG23020820220052568 02/08/2022 RAJBIR KAUR 2602002WL004737 RAJBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231495 RAJBIR KAUR ()
12 CHOGAWAN-2 PB-02-002-070-001/30
(KOLOWAL) 		2602002000NRG23020820220052570 02/08/2022 PRAMJEET KAUR 2602002WL004737 PRAMJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231496 PRAMJEET KAUR ()
13 CHOGAWAN-2 PB-02-002-070-001/31
(KOLOWAL) 		2602002000NRG23020820220052571 02/08/2022 KASHMIR KAUR 2602002WL004737 KASHMIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231492 KASHMIR KAUR ()
14 CHOGAWAN-2 PB-02-002-070-001/47
(KOLOWAL) 		2602002000NRG23020820220052573 02/08/2022 PARAMJIT KAUR 2602002WL004737 PARAMJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231487 PARAMJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-070-001/60
(KOLOWAL) 		2602002000NRG23020820220052574 02/08/2022 JASBIR KAUR 2602002WL004737 JASBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231493 JASBIR KAUR ()
16 CHOGAWAN-2 PB-02-002-070-001/80
(KOLOWAL) 		2602002000NRG23020820220052575 02/08/2022 SAVINDER KAUR 2602002WL004737 SAVINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3729231489 SAVINDER KAUR ()
SubTotal 42300 42300
17 CHOGAWAN-2 PB-02-002-070-001/42
(KOLOWAL) 		2602002000NRG23020820220052572 02/08/2022 PARAMJIT KAUR 2602002WL004737 PARAMJIT KAUR 00354 PUNB0134810 3384 3384 Processed 08/08/2022 3729231477 PARAMJIT KAUR ()
18 CHOGAWAN-2 PB-02-002-123-001/116
(THATHA) 		2602002000NRG23020820220052540 02/08/2022 GURJEET SINGH 2602002WL004735 GURJEET SINGH 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231482 GURJEET SINGH ()
19 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23020820220052542 02/08/2022 MANJIT KAUR 2602002WL004735 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231479 MANJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23020820220052541 02/08/2022 RATAN KAUR 2602002WL004735 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231480 RATAN KAUR ()
21 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23020820220052544 02/08/2022 BALWINDER KAUR 2602002WL004735 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231478 BALWINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-123-001/31
(THATHA) 		2602002000NRG23020820220052545 02/08/2022 SURJEET KAUR 2602002WL004735 SURJEET KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3729231481 SURJEET KAUR ()
SubTotal 11844 11844
23 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23020820220052564 02/08/2022 MANJIT KAUR 2602002WL004737 MANJIT KAUR 00415 SBIN0001681 3384 3384 Processed 08/08/2022 3729231490 MRS MANJIT KAUR ()
SubTotal 3384 3384
24 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23020820220052537 02/08/2022 JASWINDER KAUR 2602002WL004733 JASWINDER KAUR 00415 SBIN0007554 1128 1128 Processed 08/08/2022 3729231498 MRS JASWINDER KAUR ()
25 CHOGAWAN-2 PB-02-002-123-001/136
(THATHA) 		2602002000NRG23020820220052543 02/08/2022 PARAMJIT KAUR 2602002WL004735 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 08/08/2022 3729231497 MRS PARAMJIT KAUR ()
SubTotal 2820 2820
Total 66552 66552

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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_37652 Central Bank Of India CBIN0282365 BHAGTANWALA 1692
2 CHOGAWAN-2 PB2602002_020822FTO_37652 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
3 CHOGAWAN-2 PB2602002_020822FTO_37652 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1128
4 CHOGAWAN-2 PB2602002_020822FTO_37652 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
5 CHOGAWAN-2 PB2602002_020822FTO_37652 Punjab National Bank PUNB0134810 Chogawan amritsar 11844
6 CHOGAWAN-2 PB2602002_020822FTO_37652 State Bank of India SBIN0001681 ATTARI 3384
7 CHOGAWAN-2 PB2602002_020822FTO_37652 State Bank of India SBIN0007554 CHOGAWAN 2820

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