Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:20:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150822FTO_41390
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-02-002-064-001/193
(KHIALA KALAN) 		2602002000NRG23150820220060133 15/08/2022 PARAMJIT KAUR 2602002WL005516 PARAMJIT KAUR 00349 PSIB0000583 846 846 Processed 24/08/2022 4119694405 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-064-001/200
(KHIALA KALAN) 		2602002000NRG23150820220060134 15/08/2022 HARJEET KAUR 2602002WL005516 HARJEET KAUR 00349 PSIB0000583 1410 1410 Processed 24/08/2022 4119694398 HARJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-064-001/219
(KHIALA KALAN) 		2602002000NRG23150820220060136 15/08/2022 MUKHTAR SINGH 2602002WL005516 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 24/08/2022 4119694406 MUKHTAR SINGH ()
4 CHOGAWAN-2 PB-02-002-064-001/230
(KHIALA KALAN) 		2602002000NRG23150820220060139 15/08/2022 USHA KAUR 2602002WL005516 USHA KAUR 00349 PSIB0000583 1692 1692 Processed 24/08/2022 4119694393 USHA KAUR ()
5 CHOGAWAN-2 PB-02-002-064-001/252
(KHIALA KALAN) 		2602002000NRG23150820220060144 15/08/2022 RAVINDER SINGH 2602002WL005516 RAVINDER SINGH 00349 PSIB0000583 1692 1692 Processed 24/08/2022 4119694394 RAVINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-064-001/267
(KHIALA KALAN) 		2602002000NRG23150820220060145 15/08/2022 PARAMJIT KAUR 2602002WL005516 PARAMJIT KAUR 00349 PSIB0000583 1410 1410 Processed 24/08/2022 4119694397 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-064-001/290
(KHIALA KALAN) 		2602002000NRG23150820220060146 15/08/2022 HARJIT KAUR 2602002WL005516 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 24/08/2022 4119694396 HARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-064-001/300
(KHIALA KALAN) 		2602002000NRG23150820220060147 15/08/2022 HARWINDER KAUR 2602002WL005516 HARWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 24/08/2022 4119694404 HARWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-064-001/332
(KHIALA KALAN) 		2602002000NRG23150820220060148 15/08/2022 MANJIT KAUR 2602002WL005516 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 24/08/2022 4119694399 MANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-064-001/333
(KHIALA KALAN) 		2602002000NRG23150820220060149 15/08/2022 RANJIT KAUR 2602002WL005516 RANJIT KAUR 00349 PSIB0000583 1410 1410 Processed 24/08/2022 4119694395 RANJIT KAUR ()
SubTotal 14664 14664
11 CHOGAWAN-2 PB-02-002-064-001/238
(KHIALA KALAN) 		2602002000NRG23150820220060142 15/08/2022 MANDEEP KAUR 2602002WL005516 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119694400 MANDEEP KAUR ()
SubTotal 1128 1128
12 CHOGAWAN-2 PB-02-002-064-001/240
(KHIALA KALAN) 		2602002000NRG23150820220060143 15/08/2022 RAJ SINGH 2602002WL005516 RAJ SINGH 00354 PUNB0637900 564 564 Processed 24/08/2022 4119694403 RAJ SINGH ()
SubTotal 564 564
13 CHOGAWAN-2 PB-02-002-064-001/334
(KHIALA KALAN) 		2602002000NRG23150820220060150 15/08/2022 SURJIT KAUR 2602002WL005516 SURJIT KAUR 00415 SBIN0011959 1410 1410 Processed 24/08/2022 4119694401 MRS SURJIT KAUR ()
SubTotal 1410 1410
14 CHOGAWAN-2 PB-02-002-064-001/335
(KHIALA KALAN) 		2602002000NRG23150820220060151 15/08/2022 KULWINDER KAUR 2602002WL005516 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4119694402 KULWINDER KAUR ()
SubTotal 1692 1692
Total 19458 19458

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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_150822FTO_41390 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 14664
2 CHOGAWAN-2 PB2602002_150822FTO_41390 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 CHOGAWAN-2 PB2602002_150822FTO_41390 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 564
4 CHOGAWAN-2 PB2602002_150822FTO_41390 State Bank of India SBIN0011959 CHHEHRATTA 1410
5 CHOGAWAN-2 PB2602002_150822FTO_41390 UCO Bank UCBA0001324 KAKAR 1692

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