Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150922FTO_55226
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-02-002-115-001/337
(SARANGHRA) 		2602002000NRG23140920220088039 15/09/2022 LADI SINGH 2602002WL008092 LADI SINGH 00152 HDFC0002880 3384 3384 Processed 21/10/2022 5871948312 LADI SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-070-001/250
(KOLOWAL) 		2602002000NRG23140920220088016 15/09/2022 KAVAL KAUR 2602002WL008092 KAVAL KAUR 00349 PSIB0000583 2538 2538 Processed 21/10/2022 5871948314 KAVAL KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/266
(KOLOWAL) 		2602002000NRG23140920220088018 15/09/2022 RAJINDER KAUR 2602002WL008092 RAJINDER KAUR 00349 PSIB0000583 1410 1410 Processed 21/10/2022 5871948313 RAJINDER KAUR ()
SubTotal 3948 3948
4 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23140920220088012 15/09/2022 MANDEEP KAUR 2602002WL008092 MANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871948318 MANDEEP KAUR ()
5 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23140920220088014 15/09/2022 MANDEEP KAUR 2602002WL008092 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871948320 MANDEEP KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/237
(KOLOWAL) 		2602002000NRG23140920220088015 15/09/2022 KULDEEP SINGH 2602002WL008092 KULDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871948319 KULDEEP SINGH ()
7 CHOGAWAN-2 PB-02-002-070-001/252
(KOLOWAL) 		2602002000NRG23140920220088017 15/09/2022 SUKHWINDER KAUR 2602002WL008092 SUKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871948311 SUKHWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/269
(KOLOWAL) 		2602002000NRG23140920220088019 15/09/2022 SARABJIT KAUR 2602002WL008092 SARABJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871948315 SARABJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/31
(KOLOWAL) 		2602002000NRG23140920220088020 15/09/2022 KASHMIR KAUR 2602002WL008092 KASHMIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871948316 KASHMIR KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/47
(KOLOWAL) 		2602002000NRG23140920220088021 15/09/2022 PARAMJIT KAUR 2602002WL008092 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871948317 PARAMJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/60
(KOLOWAL) 		2602002000NRG23140920220088022 15/09/2022 JASBIR KAUR 2602002WL008092 JASBIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871948321 JASBIR KAUR ()
12 CHOGAWAN-2 PB-02-002-070-001/73
(KOLOWAL) 		2602002000NRG23140920220088023 15/09/2022 SUNITA KAUR 2602002WL008092 SUNITA KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871948322 SUNITA KAUR ()
13 CHOGAWAN-2 PB-02-002-070-001/80
(KOLOWAL) 		2602002000NRG23140920220088024 15/09/2022 SAVINDER KAUR 2602002WL008092 SAVINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871948323 SAVINDER KAUR ()
SubTotal 25380 25380
14 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23140920220088013 15/09/2022 MANJIT KAUR 2602002WL008092 MANJIT KAUR 00415 SBIN0001681 2820 2820 Processed 21/10/2022 5871948324 MRS MANJIT KAUR ()
SubTotal 2820 2820
15 CHOGAWAN-2 PB-02-002-115-001/178
(SARANGHRA) 		2602002000NRG23140920220088028 15/09/2022 KULWINDER KAUR 2602002WL008092 KULWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 21/10/2022 5871948326 KULWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-115-001/265
(SARANGHRA) 		2602002000NRG23140920220088035 15/09/2022 PARAMJIT KAUR 2602002WL008092 PARAMJIT KAUR 00462 UCBA0001324 3384 3384 Processed 21/10/2022 5871948327 PARAMJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-115-001/337
(SARANGHRA) 		2602002000NRG23140920220088038 15/09/2022 AMANDEEP KAUR 2602002WL008092 AMANDEEP KAUR 00462 UCBA0001324 3384 3384 Processed 21/10/2022 5871948325 AMANDEEP KAUR WO LADI SINGH ()
SubTotal 10152 10152
Total 45684 45684

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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_150922FTO_55226 HDFC HDFC0002880 HDFC Bank Chogawan 3384
2 CHOGAWAN-2 PB2602002_150922FTO_55226 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3948
3 CHOGAWAN-2 PB2602002_150922FTO_55226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25380
4 CHOGAWAN-2 PB2602002_150922FTO_55226 State Bank of India SBIN0001681 ATTARI 2820
5 CHOGAWAN-2 PB2602002_150922FTO_55226 UCO Bank UCBA0001324 KAKAR 10152

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