Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_031022FTO_65350
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-02-002-070-001/168
(KOLOWAL) 		2602002000NRG23031020220107973 03/10/2022 DALBIR KAUR 2602002WL010022 DALBIR KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314089 DALBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-070-001/176
(KOLOWAL) 		2602002000NRG23031020220107976 03/10/2022 KAWALJIT KAUR 2602002WL010022 KAWALJIT KAUR 00349 PSIB0000583 1128 1128 Processed 26/10/2022 5935314090 KAWALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/216
(KOLOWAL) 		2602002000NRG23031020220107983 03/10/2022 PARAMJIT KAUR 2602002WL010022 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314091 PARAMJIT KAUR ()
SubTotal 4512 4512
4 CHOGAWAN-2 PB-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23031020220107974 03/10/2022 RANI 2602002WL010022 RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314094 RANI ()
5 CHOGAWAN-2 PB-02-002-070-001/172
(KOLOWAL) 		2602002000NRG23031020220107975 03/10/2022 SURINDER KAUR 2602002WL010022 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314095 SURINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23031020220107978 03/10/2022 MANDEEP KAUR 2602002WL010022 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314099 MANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/184
(KOLOWAL) 		2602002000NRG23031020220107979 03/10/2022 SARBJIT KAUR 2602002WL010022 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314096 SARBJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/206
(KOLOWAL) 		2602002000NRG23031020220107982 03/10/2022 BALJIT KAUR 2602002WL010022 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314101 BALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/223
(KOLOWAL) 		2602002000NRG23031020220107985 03/10/2022 SATWANT KAUR 2602002WL010022 SATWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314100 SATWANT KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23031020220107986 03/10/2022 MANDEEP KAUR 2602002WL010022 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314097 MANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/225
(KOLOWAL) 		2602002000NRG23031020220107987 03/10/2022 RANJIT KAUR 2602002WL010022 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314098 RANJIT KAUR ()
SubTotal 12690 12690
12 CHOGAWAN-2 PB-02-002-070-001/166
(KOLOWAL) 		2602002000NRG23031020220107972 03/10/2022 CHHINDER KAUR 2602002WL010022 CHHINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935314092 CHHINDER KAUR ()
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-070-001/160
(KOLOWAL) 		2602002000NRG23031020220107969 03/10/2022 PARAMJIT KAUR 2602002WL010022 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935314093 PARAMJIT KAUR ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23031020220107984 03/10/2022 MANJIT KAUR 2602002WL010022 MANJIT KAUR 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935314102 MRS MANJIT KAUR ()
SubTotal 1410 1410
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_031022FTO_65350 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 4512
2 CHOGAWAN-2 PB2602002_031022FTO_65350 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
3 CHOGAWAN-2 PB2602002_031022FTO_65350 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_031022FTO_65350 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_031022FTO_65350 State Bank of India SBIN0001681 ATTARI 1410

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