Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022FTO_65876
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-02-002-115-001/190
(SARANGHRA) 		2602002000NRG23041020220109117 04/10/2022 LAKHWINDER KAUR 2602002WL010137 LAKHWINDER KAUR 00177 IOBA0001473 1692 1692 Processed 26/10/2022 5938690397 LAKHWINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-115-001/386
(SARANGHRA) 		2602002000NRG23041020220109128 04/10/2022 VARINDER KAUR 2602002WL010137 VARINDER KAUR 00177 IOBA0001473 1692 1692 Processed 26/10/2022 5938690396 VARINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-064-001/113
(KHIALA KALAN) 		2602002000NRG23041020220109112 04/10/2022 MOHINDER SINGH 2602002WL010136 MOHINDER SINGH 00349 PSIB0000583 2820 2820 Processed 26/10/2022 5938690398 MOHINDER SINGH ()
4 CHOGAWAN-2 PB-02-002-064-001/155
(KHIALA KALAN) 		2602002000NRG23041020220109113 04/10/2022 SUCHA SINGH 2602002WL010136 SUCHA SINGH 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5938690400 SUCHA SINGH ()
5 CHOGAWAN-2 PB-02-002-064-001/194
(KHIALA KALAN) 		2602002000NRG23041020220109114 04/10/2022 JASA SINGH 2602002WL010136 JASA SINGH 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5938690399 JASA SINGH ()
SubTotal 9588 9588
6 CHOGAWAN-2 PB-02-002-064-001/278
(KHIALA KALAN) 		2602002000NRG23041020220109116 04/10/2022 GURMEJ SINGH 2602002WL010136 GURMEJ SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938690402 GURMEJ SINGH ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-115-001/354
(SARANGHRA) 		2602002000NRG23041020220109122 04/10/2022 MALOOK SINGH 2602002WL010137 MALOOK SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938690401 MALOOK SINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-115-001/365
(SARANGHRA) 		2602002000NRG23041020220109125 04/10/2022 SUKHA SINGH 2602002WL010137 SUKHA SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938690408 MR SUKHA SINGH ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-115-001/31
(SARANGHRA) 		2602002000NRG23041020220109118 04/10/2022 SUKHWINDER KAUR 2602002WL010137 SUKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690414 SUKHWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-115-001/319
(SARANGHRA) 		2602002000NRG23041020220109119 04/10/2022 SEWA SINGH 2602002WL010137 SEWA SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690405 SEWA SINGH ()
11 CHOGAWAN-2 PB-02-002-115-001/325
(SARANGHRA) 		2602002000NRG23041020220109120 04/10/2022 BHOLI 2602002WL010137 BHOLI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690404 BHOLI WO SAROOP SINGH ()
12 CHOGAWAN-2 PB-02-002-115-001/349
(SARANGHRA) 		2602002000NRG23041020220109121 04/10/2022 PANUU SINGH 2602002WL010137 PANUU SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690406 PANUU SINGH ()
13 CHOGAWAN-2 PB-02-002-115-001/355
(SARANGHRA) 		2602002000NRG23041020220109123 04/10/2022 SARABJIT KAUR 2602002WL010137 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690412 SARABJIT KAUR W/O GURMEET SINGH ()
14 CHOGAWAN-2 PB-02-002-115-001/359
(SARANGHRA) 		2602002000NRG23041020220109124 04/10/2022 SAJJAN SINGH 2602002WL010137 SAJJAN SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690407 SAJJAN SINGH S/O TITAR SINGH ()
15 CHOGAWAN-2 PB-02-002-115-001/373
(SARANGHRA) 		2602002000NRG23041020220109126 04/10/2022 JOGINDER KAUR 2602002WL010137 JOGINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690409 JOGINDER KAUR W/O NIRMAL SINGH ()
16 CHOGAWAN-2 PB-02-002-115-001/377
(SARANGHRA) 		2602002000NRG23041020220109127 04/10/2022 BACHAN SINGH 2602002WL010137 BACHAN SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690410 BACHAN SINGH S/O SHINGARA SINGH ()
17 CHOGAWAN-2 PB-02-002-115-001/40
(SARANGHRA) 		2602002000NRG23041020220109129 04/10/2022 KULBIR KAUR 2602002WL010137 KULBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690415 KULBIR KAUR ()
18 CHOGAWAN-2 PB-02-002-115-001/57
(SARANGHRA) 		2602002000NRG23041020220109131 04/10/2022 AMARJIT KAUR 2602002WL010137 AMARJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690411 AMARJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-115-001/63
(SARANGHRA) 		2602002000NRG23041020220109132 04/10/2022 DAVINDER KAUR 2602002WL010137 DAVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690416 DAVINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-115-001/71
(SARANGHRA) 		2602002000NRG23041020220109133 04/10/2022 PREET KAUR 2602002WL010137 PREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690413 PREET KAUR WO JASPAL SINGH ()
21 CHOGAWAN-2 PB-02-002-115-001/76
(SARANGHRA) 		2602002000NRG23041020220109134 04/10/2022 GULZAR SINGH 2602002WL010137 GULZAR SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938690403 GULZAR SINGH S/O SOHAN SINGH ()
SubTotal 21996 21996
Total 41736 41736

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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_65876 Indian Overseas Bank IOBA0001473 RANI KA BAGH 3384
2 CHOGAWAN-2 PB2602002_041022FTO_65876 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 9588
3 CHOGAWAN-2 PB2602002_041022FTO_65876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_041022FTO_65876 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_041022FTO_65876 State Bank of India SBIN0001259 AJNALA 1692
6 CHOGAWAN-2 PB2602002_041022FTO_65876 UCO Bank UCBA0001324 KAKAR 21996

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