Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:56 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_031022FTO_65260
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-02-002-033-001/101
(CHIDDEN) 		2602002000NRG23031020220107786 03/10/2022 ACHHAR SINGH 2602002WL010007 ACHHAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935316863 ACHHAR SINGH ()
2 CHOGAWAN-2 PB-02-002-033-001/176
(CHIDDEN) 		2602002000NRG23031020220107790 03/10/2022 BALWINDER KAUR 2602002WL010007 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316864 BALWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-033-001/223
(CHIDDEN) 		2602002000NRG23031020220107794 03/10/2022 GURMIT KAUR 2602002WL010007 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316861 GURMIT KAUR ()
4 CHOGAWAN-2 PB-02-002-033-001/41
(CHIDDEN) 		2602002000NRG23031020220107796 03/10/2022 RAJBIR KAUR 2602002WL010007 RAJBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316867 RAJBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-033-001/55
(CHIDDEN) 		2602002000NRG23031020220107797 03/10/2022 RAJ KAUR 2602002WL010007 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316865 RAJ KAUR ()
6 CHOGAWAN-2 PB-02-002-033-001/89
(CHIDDEN) 		2602002000NRG23031020220107799 03/10/2022 NIRMAL KAUR 2602002WL010007 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316862 NIRMAL KAUR ()
SubTotal 9870 9870
7 CHOGAWAN-2 PB-02-002-033-001/118
(CHIDDEN) 		2602002000NRG23031020220107787 03/10/2022 KASHMIR SINGH 2602002WL010007 KASHMIR SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316855 KASHMIR SINGH ()
8 CHOGAWAN-2 PB-02-002-033-001/142
(CHIDDEN) 		2602002000NRG23031020220107788 03/10/2022 GURAKSH SINGH 2602002WL010007 GURAKSH SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316850 GURAKSH SINGH ()
9 CHOGAWAN-2 PB-02-002-033-001/144
(CHIDDEN) 		2602002000NRG23031020220107789 03/10/2022 SWARAN KAUR 2602002WL010007 SWARAN KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316852 SWARAN KAUR ()
10 CHOGAWAN-2 PB-02-002-033-001/201
(CHIDDEN) 		2602002000NRG23031020220107792 03/10/2022 MANGAL SINGH 2602002WL010007 MANGAL SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316856 MANGAL SINGH ()
11 CHOGAWAN-2 PB-02-002-033-001/217
(CHIDDEN) 		2602002000NRG23031020220107793 03/10/2022 JAGIR SINGH 2602002WL010007 JAGIR SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316853 JAGIR SINGH ()
12 CHOGAWAN-2 PB-02-002-033-001/234
(CHIDDEN) 		2602002000NRG23031020220107795 03/10/2022 MUKHA SINGH 2602002WL010007 MUKHA SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316851 MUKHA SINGH ()
13 CHOGAWAN-2 PB-02-002-033-001/87
(CHIDDEN) 		2602002000NRG23031020220107798 03/10/2022 MANGAL SINGH 2602002WL010007 MANGAL SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316857 MANGAL SINGH ()
14 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23031020220107802 03/10/2022 HARJIT KAUR 2602002WL010007 HARJIT KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316860 HARJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23031020220107801 03/10/2022 KULDEEP SINGH 2602002WL010007 KULDEEP SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935316854 KULDEEP SINGH ()
SubTotal 15228 15228
16 CHOGAWAN-2 PB-02-002-081-001/105
(MADOKEY) 		2602002000NRG23031020220107780 03/10/2022 HARMESH SINGH 2602002WL010005 HARMESH SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935316858 HARMESH SINGH ()
17 CHOGAWAN-2 PB-02-002-081-001/287
(MADOKEY) 		2602002000NRG23031020220107781 03/10/2022 KARAJ SINGH 2602002WL010005 KARAJ SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935316859 KARAJ SINGH ()
SubTotal 3384 3384
18 CHOGAWAN-2 PB-02-002-033-001/190
(CHIDDEN) 		2602002000NRG23031020220107791 03/10/2022 KIRANJEET KAUR 2602002WL010007 KIRANJEET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935316866 MS KIRANJIT KAUR ()
SubTotal 1692 1692
Total 30174 30174

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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_031022FTO_65260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
2 CHOGAWAN-2 PB2602002_031022FTO_65260 Punjab National Bank PUNB0073200 KHASA 15228
3 CHOGAWAN-2 PB2602002_031022FTO_65260 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_031022FTO_65260 State Bank of India SBIN0007554 CHOGAWAN 1692

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