Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:56:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022FTO_65846
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-02-002-105-001/100
(PANJU RAI) 		2602002000NRG23041020220109052 04/10/2022 SARABJIT KAUR 2602002WL010130 SARABJIT KAUR 00032 UTIB0001520 1410 1410 Processed 26/10/2022 5938694089 SARABJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-105-001/132
(PANJU RAI) 		2602002000NRG23041020220109061 04/10/2022 MANJIT KAUR 2602002WL010130 MANJIT KAUR 00032 UTIB0001520 1410 1410 Processed 26/10/2022 5938694090 MANJIT KAUR ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-007-001/125
(BEHARWAL) 		2602002000NRG23041020220109047 04/10/2022 SAWITRI 2602002WL010129 SAWITRI 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5938694076 SAWITRI ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-105-001/103
(PANJU RAI) 		2602002000NRG23041020220109053 04/10/2022 RUPINDER KAUR 2602002WL010130 RUPINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938694077 RUPINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-105-001/114
(PANJU RAI) 		2602002000NRG23041020220109054 04/10/2022 NAVPREET KAUR 2602002WL010130 NAVPREET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938694080 NAVPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-105-001/145
(PANJU RAI) 		2602002000NRG23041020220109065 04/10/2022 GURCHAIN SINGH 2602002WL010130 GURCHAIN SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938694078 GURCHAIN SINGH ()
7 CHOGAWAN-2 PB-02-002-105-001/87
(PANJU RAI) 		2602002000NRG23041020220109067 04/10/2022 SAVINDER KAUR 2602002WL010130 SAVINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5938694079 SAVINDER KAUR ()
SubTotal 6486 6486
8 CHOGAWAN-2 PB-02-002-007-001/66
(BEHARWAL) 		2602002000NRG23041020220109049 04/10/2022 GURBHEJ SINGH 2602002WL010129 GURBHEJ SINGH 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938694081 GURBHEJ SINGH ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23041020220109056 04/10/2022 RITA 2602002WL010130 RITA 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938694082 RITA ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-007-001/106
(BEHARWAL) 		2602002000NRG23041020220109046 04/10/2022 SWINDER SINGH 2602002WL010129 SWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938694093 MS SWINDER SINGH ()
11 CHOGAWAN-2 PB-02-002-007-001/98
(BEHARWAL) 		2602002000NRG23041020220109051 04/10/2022 RANI 2602002WL010129 RANI 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938694083 MRS RANI R ()
12 CHOGAWAN-2 PB-02-002-105-001/140
(PANJU RAI) 		2602002000NRG23041020220109063 04/10/2022 BANTY SINGH 2602002WL010130 BANTY SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938694092 SHRI BANTY SINGH ()
SubTotal 5076 5076
13 CHOGAWAN-2 PB-02-002-105-001/118
(PANJU RAI) 		2602002000NRG23041020220109055 04/10/2022 GURJANT SINGH 2602002WL010130 GURJANT SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694085 GURJANT SINGH ()
14 CHOGAWAN-2 PB-02-002-105-001/121
(PANJU RAI) 		2602002000NRG23041020220109057 04/10/2022 SINDO 2602002WL010130 SINDO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694084 SINDO S/O TARSAM SINGH ()
15 CHOGAWAN-2 PB-02-002-105-001/124
(PANJU RAI) 		2602002000NRG23041020220109058 04/10/2022 BALDEV SINGH 2602002WL010130 BALDEV SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5938694086 BALDEV SINGH ()
16 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23041020220109059 04/10/2022 BALWINDER SINGH 2602002WL010130 BALWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694087 BALWINDER SINGH ()
17 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23041020220109060 04/10/2022 NARINDER KAUR 2602002WL010130 NARINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694088 NARINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-105-001/138
(PANJU RAI) 		2602002000NRG23041020220109062 04/10/2022 GURLEEN KAUR 2602002WL010130 GURLEEN KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938694091 GURLEEN KAUR DO PARAMJIT SINGH ()
19 CHOGAWAN-2 PB-02-002-105-001/144
(PANJU RAI) 		2602002000NRG23041020220109064 04/10/2022 MANDEEP KAUR 2602002WL010130 MANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694094 MANDEEP KAUR ()
20 CHOGAWAN-2 PB-02-002-105-001/87
(PANJU RAI) 		2602002000NRG23041020220109066 04/10/2022 BAKHSHISH SINGH 2602002WL010130 BAKHSHISH SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938694095 BAKHSHISH SINGH S/O AJAIB SINGH ()
SubTotal 12690 12690
Total 32148 32148

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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_041022FTO_65846 AXIS BANK UTIB0001520 CHOGAWAN 2820
2 CHOGAWAN-2 PB2602002_041022FTO_65846 Punjab & Sind Bank PSIB0021077 ATTARI 1692
3 CHOGAWAN-2 PB2602002_041022FTO_65846 Punjab National Bank PUNB0134810 Chogawan amritsar 6486
4 CHOGAWAN-2 PB2602002_041022FTO_65846 Punjab National Bank PUNB0140810 ATTARI 1692
5 CHOGAWAN-2 PB2602002_041022FTO_65846 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_041022FTO_65846 State Bank of India SBIN0007554 CHOGAWAN 5076
7 CHOGAWAN-2 PB2602002_041022FTO_65846 UCO Bank UCBA0001324 KAKAR 12690

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