Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040123APB_FTO_97699
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-02-002-033-001/116
(CHIDDEN) 		2602002000NRG23040120230169487 04/01/2023 RANJIT KAUR 2602002WL016658 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799271156 RANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
2 CHOGAWAN-2 PB-02-002-033-001/129
(CHIDDEN) 		2602002000NRG23040120230169488 04/01/2023 SIMRANJIT KAUR 2602002WL016658 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271157 SIMRANJIT KAUR HDFC BANK LTD(607152)
3 CHOGAWAN-2 PB-02-002-033-001/130
(CHIDDEN) 		2602002000NRG23040120230169489 04/01/2023 KANWALJEET KAUR 2602002WL016658 KANWALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271161 KAWALJIT KAUR D/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-033-001/136
(CHIDDEN) 		2602002000NRG23040120230169490 04/01/2023 SATNAM KAUR 2602002WL016658 SATNAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799271153 MR SATNAM KAUR STATE BANK OF INDIA(508548)
5 CHOGAWAN-2 PB-02-002-033-001/152
(CHIDDEN) 		2602002000NRG23040120230169494 04/01/2023 PALWINDER KAUR 2602002WL016658 PALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271154 PALWINDER KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-033-001/170
(CHIDDEN) 		2602002000NRG23040120230169495 04/01/2023 PARKASH KAUR 2602002WL016658 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271158 PARKASH KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-033-001/173
(CHIDDEN) 		2602002000NRG23040120230169496 04/01/2023 LAKHWINDER KAUR 2602002WL016658 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271159 LAKHWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
8 CHOGAWAN-2 PB-02-002-033-001/178
(CHIDDEN) 		2602002000NRG23040120230169499 04/01/2023 KASHMIR KAUR 2602002WL016658 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271155 KASHMIR KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
9 CHOGAWAN-2 PB-02-002-033-001/183
(CHIDDEN) 		2602002000NRG23040120230169500 04/01/2023 SUKHWINDER KAUR 2602002WL016658 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799271160 SUKHWINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
10 CHOGAWAN-2 PB-02-002-033-001/91
(CHIDDEN) 		2602002000NRG23040120230169505 04/01/2023 MANPREET KAUR 2602002WL016658 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799271152 MANPREET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16074 16074
11 CHOGAWAN-2 PB-02-002-033-001/198
(CHIDDEN) 		2602002000NRG23040120230169501 04/01/2023 BALBIR KAUR 2602002WL016658 BALBIR KAUR 00354 PUNB0038510 1410 1410 Processed 10/01/2023 7799271147 BALBIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-033-001/71
(CHIDDEN) 		2602002000NRG23040120230169504 04/01/2023 JINDER KAUR 2602002WL016658 JINDER KAUR 00354 PUNB0038510 1692 1692 Processed 10/01/2023 7799271149 JINDER KAUR WO CAPTIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
13 CHOGAWAN-2 PB-02-002-033-001/201
(CHIDDEN) 		2602002000NRG23040120230169502 04/01/2023 MANGAL SINGH 2602002WL016658 MANGAL SINGH 00354 PUNB0073200 1692 1692 Processed 10/01/2023 7799271148 MANGAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-033-001/138
(CHIDDEN) 		2602002000NRG23040120230169491 04/01/2023 RAJ KAUR 2602002WL016658 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799271151 MRS RAJ KAUR STATE BANK OF INDIA(508548)
15 CHOGAWAN-2 PB-02-002-033-001/69
(CHIDDEN) 		2602002000NRG23040120230169503 04/01/2023 SOMA KAUR 2602002WL016658 SOMA KAUR 00415 SBIN0007554 1410 1410 Processed 10/01/2023 7799271150 MRS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 23970 23970

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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_040123APB_FTO_97699 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16074
2 CHOGAWAN-2 PB2602002_040123APB_FTO_97699 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3102
3 CHOGAWAN-2 PB2602002_040123APB_FTO_97699 Punjab National Bank PUNB0073200 KHASA 1692
4 CHOGAWAN-2 PB2602002_040123APB_FTO_97699 State Bank of India SBIN0007554 CHOGAWAN 3102

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