Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150722FTO_31623
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-02-002-069-001/316
(KOHALI) 		2602002000NRG23150720220042792 15/07/2022 BALWINDER SINGH 2602002WL003756 BALWINDER SINGH 00152 HDFC0003537 3384 3384 Processed 20/07/2022 3194693617 BALWINDER SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-064-001/310
(KHIALA KALAN) 		2602002000NRG23150720220042783 15/07/2022 MOHAN SINGH 2602002WL003756 MOHAN SINGH 00349 PSIB0000583 3384 3384 Processed 20/07/2022 3194693587 MOHAN SINGH ()
3 CHOGAWAN-2 PB-02-002-069-001/182
(KOHALI) 		2602002000NRG23150720220042787 15/07/2022 LAKHWINDER SINGH 2602002WL003756 LAKHWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 20/07/2022 3194693588 LAKHWINDER SINGH ()
4 CHOGAWAN-2 PB-02-002-069-001/260
(KOHALI) 		2602002000NRG23150720220042789 15/07/2022 SANDEEP KAUR 2602002WL003756 SANDEEP KAUR 00349 PSIB0000583 3384 3384 Processed 20/07/2022 3194693589 SANDEEP KAUR ()
5 CHOGAWAN-2 PB-02-002-069-001/355
(KOHALI) 		2602002000NRG23150720220042795 15/07/2022 PARAMJIT KAUR 2602002WL003756 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 20/07/2022 3194693616 PARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/99
(KOHALI) 		2602002000NRG23150720220042799 15/07/2022 SIYA KAUR 2602002WL003756 SIYA KAUR 00349 PSIB0000583 3384 3384 Processed 20/07/2022 3194693590 SIYA KAUR ()
SubTotal 16920 16920
7 CHOGAWAN-2 PB-02-002-116-001/130
(SAURIA) 		2602002000NRG23150720220042766 15/07/2022 SURJIT SINGH 2602002WL003755 SURJIT SINGH 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693599 SURJIT SINGH ()
8 CHOGAWAN-2 PB-02-002-116-001/49
(SAURIA) 		2602002000NRG23150720220042767 15/07/2022 MANJEET KAUR 2602002WL003755 MANJEET KAUR 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693596 MANJEET KAUR ()
9 CHOGAWAN-2 PB-02-002-131-001/128
(MUMMAND) 		2602002000NRG23150720220042768 15/07/2022 BEERA SINGH 2602002WL003755 BEERA SINGH 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693613 BEERA SINGH ()
10 CHOGAWAN-2 PB-02-002-131-001/130
(MUMMAND) 		2602002000NRG23150720220042769 15/07/2022 BALJINDER KAUR 2602002WL003755 BALJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693615 BALJINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-131-001/138
(MUMMAND) 		2602002000NRG23150720220042770 15/07/2022 JAGTAR SINGH 2602002WL003755 JAGTAR SINGH 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693593 JAGTAR SINGH ()
12 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23150720220042771 15/07/2022 RAJWANT KAUR 2602002WL003755 RAJWANT KAUR 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693597 RAJWANT KAUR ()
13 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23150720220042772 15/07/2022 SAHIB SINGH 2602002WL003755 SAHIB SINGH 00349 PSIB0020950 1410 1410 Processed 20/07/2022 3194693598 SAHIB SINGH ()
14 CHOGAWAN-2 PB-02-002-131-001/47
(MUMMAND) 		2602002000NRG23150720220042775 15/07/2022 JASSA 2602002WL003755 JASSA 00349 PSIB0020950 1410 1410 Processed 20/07/2022 3194693612 JASSA ()
15 CHOGAWAN-2 PB-02-002-131-001/48
(MUMMAND) 		2602002000NRG23150720220042776 15/07/2022 SAHIB SINGH 2602002WL003755 SAHIB SINGH 00349 PSIB0020950 1410 1410 Processed 20/07/2022 3194693614 SAHIB SINGH ()
16 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23150720220042777 15/07/2022 JINDER SINGH 2602002WL003755 JINDER SINGH 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693591 JINDER SINGH ()
17 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23150720220042779 15/07/2022 BAU SINGH 2602002WL003755 BAU SINGH 00349 PSIB0020950 1692 1692 Processed 20/07/2022 3194693594 BAU SINGH ()
18 CHOGAWAN-2 PB-02-002-131-001/70
(MUMMAND) 		2602002000NRG23150720220042780 15/07/2022 BINDER KAUR 2602002WL003755 BINDER KAUR 00349 PSIB0020950 1410 1410 Processed 20/07/2022 3194693595 BINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-131-001/84
(MUMMAND) 		2602002000NRG23150720220042782 15/07/2022 PARVEEN 2602002WL003755 PARVEEN 00349 PSIB0020950 1410 1410 Processed 20/07/2022 3194693592 PARVEEN ()
SubTotal 20586 20586
20 CHOGAWAN-2 PB-02-002-069-001/303
(KOHALI) 		2602002000NRG23150720220042790 15/07/2022 KULWINDER KAUR 2602002WL003756 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194693606 KULWINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-069-001/353
(KOHALI) 		2602002000NRG23150720220042793 15/07/2022 HARJIT KAUR 2602002WL003756 HARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194693605 HARJIT KAUR ()
SubTotal 6768 6768
22 CHOGAWAN-2 PB-02-002-069-001/101
(KOHALI) 		2602002000NRG23150720220042784 15/07/2022 RANJIT KAUR 2602002WL003756 RANJIT KAUR 00354 PUNB0134810 3384 3384 Processed 20/07/2022 3194693602 RANJIT KAUR ()
23 CHOGAWAN-2 PB-02-002-069-001/306
(KOHALI) 		2602002000NRG23150720220042791 15/07/2022 MANJEET KAUR 2602002WL003756 MANJEET KAUR 00354 PUNB0134810 3384 3384 Processed 20/07/2022 3194693608 MANJEET KAUR ()
24 CHOGAWAN-2 PB-02-002-069-001/364
(KOHALI) 		2602002000NRG23150720220042796 15/07/2022 JATINDER SINGH 2602002WL003756 JATINDER SINGH 00354 PUNB0134810 3384 3384 Processed 20/07/2022 3194693611 JATINDER SINGH ()
25 CHOGAWAN-2 PB-02-002-069-001/73
(KOHALI) 		2602002000NRG23150720220042797 15/07/2022 KULWINDER KAUR 2602002WL003756 KULWINDER KAUR 00354 PUNB0134810 3384 3384 Processed 20/07/2022 3194693603 KULWINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-069-001/94
(KOHALI) 		2602002000NRG23150720220042798 15/07/2022 KULWANT KAUR 2602002WL003756 KULWANT KAUR 00354 PUNB0134810 3384 3384 Processed 20/07/2022 3194693600 KULWANT KAUR ()
27 CHOGAWAN-2 PB-02-002-131-001/2
(MUMMAND) 		2602002000NRG23150720220042773 15/07/2022 KALA 2602002WL003755 KALA 00354 PUNB0134810 1410 1410 Processed 20/07/2022 3194693610 KALA ()
28 CHOGAWAN-2 PB-02-002-131-001/25
(MUMMAND) 		2602002000NRG23150720220042774 15/07/2022 PARAMJIT SINGH 2602002WL003755 PARAMJIT SINGH 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3194693609 PARAMJIT SINGH ()
29 CHOGAWAN-2 PB-02-002-131-001/67
(MUMMAND) 		2602002000NRG23150720220042778 15/07/2022 NINDER SINGH 2602002WL003755 NINDER SINGH 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3194693601 NINDER SINGH ()
SubTotal 21714 21714
30 CHOGAWAN-2 PB-02-002-069-001/128
(KOHALI) 		2602002000NRG23150720220042785 15/07/2022 PALWINDER KAUR 2602002WL003756 PALWINDER KAUR 00354 PUNB0637900 3384 3384 Processed 20/07/2022 3194693604 PALWINDER KAUR ()
SubTotal 3384 3384
31 CHOGAWAN-2 PB-02-002-069-001/354
(KOHALI) 		2602002000NRG23150720220042794 15/07/2022 GURJANT SINGH 2602002WL003756 GURJANT SINGH 00415 SBIN0007554 3384 3384 Processed 20/07/2022 3194693607 MR GURJANT SINGH ()
SubTotal 3384 3384
Total 76140 76140

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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_150722FTO_31623 HDFC HDFC0003537 Kohali 3384
2 CHOGAWAN-2 PB2602002_150722FTO_31623 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 16920
3 CHOGAWAN-2 PB2602002_150722FTO_31623 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 20586
4 CHOGAWAN-2 PB2602002_150722FTO_31623 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
5 CHOGAWAN-2 PB2602002_150722FTO_31623 Punjab National Bank PUNB0134810 Chogawan amritsar 21714
6 CHOGAWAN-2 PB2602002_150722FTO_31623 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
7 CHOGAWAN-2 PB2602002_150722FTO_31623 State Bank of India SBIN0007554 CHOGAWAN 3384

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