Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:33:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160522FTO_7987
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-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23160520220006621 16/05/2022 RAJWINDER KAUR 2602002WL000722 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/05/2022 1586708860 RAJWINDERKAUR ()
2 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23160520220006625 16/05/2022 SHAIB SINGH 2602002WL000722 SHAIB SINGH 00349 PSIB0000058 1692 1692 Processed 26/05/2022 1586708872 SHAIBSINGH ()
3 CHOGAWAN-2 PB-02-002-034-001/67
(CHOGAWAN) 		2602002000NRG23160520220006628 16/05/2022 JOGINDER KAUR 2602002WL000722 JOGINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/05/2022 1586708859 JOGINDERKAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23160520220006616 16/05/2022 JYOTI 2602002WL000722 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586708868 JYOTI ()
5 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23160520220006627 16/05/2022 NINDER KAUR 2602002WL000722 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586708869 NINDERKAUR ()
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23160520220006615 16/05/2022 AMANDEEP KAUR 2602002WL000722 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708863 AMANDEEPKAUR ()
7 CHOGAWAN-2 PB-02-002-034-001/102
(CHOGAWAN) 		2602002000NRG23160520220006617 16/05/2022 KULWANT KAUR 2602002WL000722 KULWANT KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708865 KULWANTKAUR ()
8 CHOGAWAN-2 PB-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23160520220006618 16/05/2022 NINDER KAUR 2602002WL000722 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708864 NINDERKAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/105
(CHOGAWAN) 		2602002000NRG23160520220006619 16/05/2022 LACHPAL SINGH 2602002WL000722 LACHPAL SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708862 LACHPALSINGH ()
10 CHOGAWAN-2 PB-02-002-034-001/109
(CHOGAWAN) 		2602002000NRG23160520220006622 16/05/2022 BALDEV SINGH 2602002WL000722 BALDEV SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708866 BALDEVSINGH ()
11 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23160520220006623 16/05/2022 KULWINDER KAUR 2602002WL000722 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708867 KULWINDERKAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/152
(CHOGAWAN) 		2602002000NRG23160520220006626 16/05/2022 MANJIT KAUR 2602002WL000722 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586708861 MANJITKAUR ()
SubTotal 11844 11844
13 CHOGAWAN-2 PB-02-002-034-001/113
(CHOGAWAN) 		2602002000NRG23160520220006624 16/05/2022 DAWINDER SINGH 2602002WL000722 DAWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1586708870 MR DAWINDER SINGH ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23160520220006620 16/05/2022 PALVINDER KAUR 2602002WL000722 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/05/2022 1586708871 PALVINDER KAUR ()
SubTotal 1692 1692
Total 23688 23688

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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_160522FTO_7987 Punjab & Sind Bank PSIB0000058 Chogawan 5076
2 CHOGAWAN-2 PB2602002_160522FTO_7987 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_160522FTO_7987 Punjab National Bank PUNB0134810 Chogawan amritsar 11844
4 CHOGAWAN-2 PB2602002_160522FTO_7987 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_160522FTO_7987 UCO Bank UCBA0001324 KAKAR 1692

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