Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:05:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_071022FTO_67037
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-02-002-124-001/148
(THATHI) 		2602002000NRG23071020220111969 07/10/2022 BALJINDER KAUR 2602002WL010403 BALJINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931154 BALJINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-124-001/41
(THATHI) 		2602002000NRG23071020220111970 07/10/2022 AMARJIT KAUR 2602002WL010403 AMARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931155 AMARJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-124-001/52
(THATHI) 		2602002000NRG23071020220111971 07/10/2022 ASHA RANI 2602002WL010403 ASHA RANI 00349 PSIB0000058 1128 1128 Processed 26/10/2022 5938931139 ASHA RANI ()
4 CHOGAWAN-2 PB-02-002-124-001/54
(THATHI) 		2602002000NRG23071020220111972 07/10/2022 BALBIR KAUR 2602002WL010403 BALBIR KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931148 BALBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-124-001/58
(THATHI) 		2602002000NRG23071020220111973 07/10/2022 KASHMIRO KAUR 2602002WL010403 KASHMIRO KAUR 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5938931153 KASHMIRO KAUR ()
6 CHOGAWAN-2 PB-02-002-124-001/61
(THATHI) 		2602002000NRG23071020220111975 07/10/2022 PREM KAUR 2602002WL010404 PREM KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931151 PREM KAUR ()
7 CHOGAWAN-2 PB-02-002-124-001/74
(THATHI) 		2602002000NRG23071020220111977 07/10/2022 RAMANDEEP KAUR 2602002WL010404 RAMANDEEP KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931140 RAMANDEEP KAUR ()
8 CHOGAWAN-2 PB-02-002-124-001/78
(THATHI) 		2602002000NRG23071020220111978 07/10/2022 RAJWINDER KAUR 2602002WL010404 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931150 RAJWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-124-001/80
(THATHI) 		2602002000NRG23071020220111979 07/10/2022 BALWINDER KAUR 2602002WL010404 BALWINDER KAUR 00349 PSIB0000058 1128 1128 Processed 26/10/2022 5938931147 BALWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-124-001/83
(THATHI) 		2602002000NRG23071020220111981 07/10/2022 SUKHWANT KAUR 2602002WL010404 SUKHWANT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931157 SUKHWANT KAUR ()
11 CHOGAWAN-2 PB-02-002-124-001/84
(THATHI) 		2602002000NRG23071020220111982 07/10/2022 JAIMAL SINGH 2602002WL010404 JAIMAL SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931156 JAIMAL SINGH ()
12 CHOGAWAN-2 PB-02-002-124-001/86
(THATHI) 		2602002000NRG23071020220111983 07/10/2022 PARAMJIT KAUR 2602002WL010404 PARAMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931152 PARAMJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-124-001/89
(THATHI) 		2602002000NRG23071020220111984 07/10/2022 AMARJIT KAUR 2602002WL010404 AMARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938931149 AMARJIT KAUR ()
SubTotal 20586 20586
14 CHOGAWAN-2 PB-02-002-124-001/104
(THATHI) 		2602002000NRG23071020220111966 07/10/2022 JINDER KAUR 2602002WL010403 JINDER KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938931144 JINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-124-001/80
(THATHI) 		2602002000NRG23071020220111980 07/10/2022 TARSEM SINGH 2602002WL010404 TARSEM SINGH 00354 PUNB0134810 564 564 Processed 26/10/2022 5938931141 TARSEM SINGH ()
16 CHOGAWAN-2 PB-02-002-124-001/91
(THATHI) 		2602002000NRG23071020220111985 07/10/2022 SHARANJIT KAUR 2602002WL010404 SHARANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938931142 SHARANJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23071020220111987 07/10/2022 HARPINDER KAUR 2602002WL010404 HARPINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938931143 HARPINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23071020220111986 07/10/2022 MANPREET KAUR 2602002WL010404 MANPREET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938931146 MANPREET KAUR ()
SubTotal 6768 6768
19 CHOGAWAN-2 PB-02-002-124-001/100
(THATHI) 		2602002000NRG23071020220111965 07/10/2022 BEVI 2602002WL010403 BEVI 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5938931145 BEVI ()
SubTotal 1410 1410
20 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23071020220111988 07/10/2022 KEWAL SINGH 2602002WL010404 KEWAL SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938931160 MR KEWAL SINGH ()
SubTotal 1692 1692
21 CHOGAWAN-2 PB-02-002-124-001/116
(THATHI) 		2602002000NRG23071020220111967 07/10/2022 MANJIT KAUR 2602002WL010403 MANJIT KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938931158 MANJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-124-001/132
(THATHI) 		2602002000NRG23071020220111968 07/10/2022 MANPREET KAUR 2602002WL010403 MANPREET KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938931138 MANPREET KAUR ()
23 CHOGAWAN-2 PB-02-002-124-001/60
(THATHI) 		2602002000NRG23071020220111974 07/10/2022 LAKHBIR KAUR 2602002WL010404 LAKHBIR KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938931159 LAKHBIR KAUR ()
24 CHOGAWAN-2 PB-02-002-124-001/66
(THATHI) 		2602002000NRG23071020220111976 07/10/2022 JASBIR KAUR 2602002WL010404 JASBIR KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938931137 JASBIR KAUR ()
SubTotal 6768 6768
Total 37224 37224

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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_071022FTO_67037 Punjab & Sind Bank PSIB0000058 Chogawan 20586
2 CHOGAWAN-2 PB2602002_071022FTO_67037 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
3 CHOGAWAN-2 PB2602002_071022FTO_67037 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
4 CHOGAWAN-2 PB2602002_071022FTO_67037 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_071022FTO_67037 India Post Payments Bank IPOS0000001 AMRITSAR 6768

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