Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100922FTO_53391
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-02-002-034-001/172
(CHOGAWAN) 		2602002000NRG23100920220083726 10/09/2022 VEER KAUR 2602002WL007655 VEER KAUR 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871921001 VEER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-021-001/206
(BOPARAI KALAN) 		2602002000NRG23100920220083731 10/09/2022 KEWAL SINGH 2602002WL007656 KEWAL SINGH 00349 PSIB0000583 282 282 Processed 21/10/2022 5871921000 KEWAL SINGH ()
3 CHOGAWAN-2 PB-02-002-021-001/22
(BOPARAI KALAN) 		2602002000NRG23100920220083733 10/09/2022 SAVINDER KAUR 2602002WL007656 SAVINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871921003 SAVINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-021-001/34
(BOPARAI KALAN) 		2602002000NRG23100920220083734 10/09/2022 DALBEER KAUR 2602002WL007656 DALBEER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871921005 DALBEER KAUR ()
5 CHOGAWAN-2 PB-02-002-021-001/97
(BOPARAI KALAN) 		2602002000NRG23100920220083736 10/09/2022 NINDER KAUR 2602002WL007656 NINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871921004 NINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23100920220083730 10/09/2022 GURMIT KAUR 2602002WL007655 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871921002 GURMIT KAUR ()
SubTotal 2820 2820
7 CHOGAWAN-2 PB-02-002-015-001/131
(BHINDI AULAKH KALAN) 		2602002000NRG23090920220083487 10/09/2022 RESHM 2602002WL007625 RESHM 00349 PSIB0000595 1128 1128 Processed 21/10/2022 5871921006 RESHM ()
SubTotal 1128 1128
8 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23100920220083610 10/09/2022 GURMUKH SINGH 2602002WL007642 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871921014 GURMUKH SINGH ()
9 CHOGAWAN-2 PB-02-002-106-002/120
(QAMASKA) 		2602002000NRG23090920220083503 10/09/2022 RAJWANT KAUR 2602002WL007628 RAJWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871921013 RAJWANT KAUR ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-021-001/207
(BOPARAI KALAN) 		2602002000NRG23100920220083732 10/09/2022 HARDIP SINGH 2602002WL007656 HARDIP SINGH 00354 PUNB0073200 282 282 Processed 21/10/2022 5871921007 HARDIP SINGH ()
11 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23100920220083735 10/09/2022 JOGINDER KAUR 2602002WL007656 JOGINDER KAUR 00354 PUNB0073200 282 282 Processed 21/10/2022 5871921008 JOGINDER KAUR ()
SubTotal 564 564
12 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23100920220083727 10/09/2022 MANPREET KAUR 2602002WL007655 MANPREET KAUR 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871921012 MANPREET KAUR ()
13 CHOGAWAN-2 PB-02-002-081-001/105
(MADOKEY) 		2602002000NRG23090920220083500 10/09/2022 HARMESH SINGH 2602002WL007627 HARMESH SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871921009 HARMESH SINGH ()
14 CHOGAWAN-2 PB-02-002-081-001/287
(MADOKEY) 		2602002000NRG23090920220083501 10/09/2022 KARAJ SINGH 2602002WL007627 KARAJ SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871921010 KARAJ SINGH ()
15 CHOGAWAN-2 PB-02-002-127-001/129
(VAROKEY) 		2602002000NRG23100920220083650 10/09/2022 JOGA SINGH 2602002WL007646 JOGA SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871921011 JOGA SINGH ()
SubTotal 6204 6204
16 CHOGAWAN-2 PB-02-002-034-001/180
(CHOGAWAN) 		2602002000NRG23100920220083728 10/09/2022 KASHMIR KAUR 2602002WL007655 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871921016 MRS KASHMIR KAUR ()
17 CHOGAWAN-2 PB-02-002-106-002/20
(QAMASKA) 		2602002000NRG23090920220083505 10/09/2022 SUKHWINDER KAUR 2602002WL007628 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871921017 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
18 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23100920220083611 10/09/2022 SAHIB SINGH 2602002WL007642 SAHIB SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871921019 SAHIB SINGH ()
19 CHOGAWAN-2 PB-02-002-081-001/54
(MADOKEY) 		2602002000NRG23090920220083506 10/09/2022 MANGAL SINGH 2602002WL007629 MANGAL SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871921015 MANGAL SINGH ()
20 CHOGAWAN-2 PB-02-002-106-002/19
(QAMASKA) 		2602002000NRG23090920220083504 10/09/2022 BALWINDER KAUR 2602002WL007628 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871921018 BALWINDER KAUR ()
SubTotal 5076 5076
Total 24252 24252

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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_100922FTO_53391 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_100922FTO_53391 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 2820
3 CHOGAWAN-2 PB2602002_100922FTO_53391 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1128
4 CHOGAWAN-2 PB2602002_100922FTO_53391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 CHOGAWAN-2 PB2602002_100922FTO_53391 Punjab National Bank PUNB0073200 KHASA 564
6 CHOGAWAN-2 PB2602002_100922FTO_53391 Punjab National Bank PUNB0134810 Chogawan amritsar 6204
7 CHOGAWAN-2 PB2602002_100922FTO_53391 State Bank of India SBIN0007554 CHOGAWAN 3384
8 CHOGAWAN-2 PB2602002_100922FTO_53391 UCO Bank UCBA0001324 KAKAR 5076

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