Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:14:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170822FTO_42493
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-02-002-019-001/132
(BHULLAR) 		2602002000NRG23170820220064256 17/08/2022 PURO 2602002WL005874 PURO 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236255 PURO ()
2 CHOGAWAN-2 PB-02-002-019-001/141
(BHULLAR) 		2602002000NRG23170820220064257 17/08/2022 GURWINDERBIR SINGH 2602002WL005874 GURWINDERBIR SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236259 GURWINDERBIR SINGH ()
3 CHOGAWAN-2 PB-02-002-019-001/182
(BHULLAR) 		2602002000NRG23170820220064259 17/08/2022 BALDEV SINGH 2602002WL005874 BALDEV SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236249 BALDEV SINGH ()
4 CHOGAWAN-2 PB-02-002-019-001/185
(BHULLAR) 		2602002000NRG23170820220064260 17/08/2022 KAWALJIT KAUR 2602002WL005874 KAWALJIT KAUR 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236261 KAWALJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-019-001/194
(BHULLAR) 		2602002000NRG23170820220064261 17/08/2022 MANJIT KAUR 2602002WL005874 MANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236251 MANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-019-001/219
(BHULLAR) 		2602002000NRG23170820220064263 17/08/2022 SIMARJIT KAUR 2602002WL005874 SIMARJIT KAUR 00349 PSIB0000058 846 846 Processed 25/08/2022 4154236248 SIMARJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-019-001/245
(BHULLAR) 		2602002000NRG23170820220064268 17/08/2022 HARJIT KAUR 2602002WL005874 HARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236258 HARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-019-001/247
(BHULLAR) 		2602002000NRG23170820220064269 17/08/2022 BALWANT SINGH 2602002WL005874 BALWANT SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236254 BALWANT SINGH ()
9 CHOGAWAN-2 PB-02-002-019-001/249
(BHULLAR) 		2602002000NRG23170820220064270 17/08/2022 KALJIT KAUR 2602002WL005874 KALJIT KAUR 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236250 KALJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-019-001/49
(BHULLAR) 		2602002000NRG23170820220064271 17/08/2022 SEEMA 2602002WL005874 SEEMA 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236262 SEEMA ()
11 CHOGAWAN-2 PB-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23170820220064311 17/08/2022 DALBEERO 2602002WL005878 DALBEERO 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236252 DALBEERO ()
12 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23170820220064314 17/08/2022 SHAIB SINGH 2602002WL005878 SHAIB SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236246 SHAIB SINGH ()
13 CHOGAWAN-2 PB-02-002-034-001/136
(CHOGAWAN) 		2602002000NRG23170820220064316 17/08/2022 BABY 2602002WL005878 BABY 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154236260 BABY ()
14 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23170820220064317 17/08/2022 PURAN SINGH 2602002WL005878 PURAN SINGH 00349 PSIB0000058 1410 1410 Processed 25/08/2022 4154236256 PURAN SINGH ()
15 CHOGAWAN-2 PB-02-002-034-001/33
(CHOGAWAN) 		2602002000NRG23170820220064320 17/08/2022 GURPREET KAUR 2602002WL005878 GURPREET KAUR 00349 PSIB0000058 1410 1410 Processed 25/08/2022 4154236253 GURPREET KAUR ()
16 CHOGAWAN-2 PB-02-002-034-001/38
(CHOGAWAN) 		2602002000NRG23170820220064321 17/08/2022 MAHINDER KAUR 2602002WL005878 MAHINDER KAUR 00349 PSIB0000058 1410 1410 Processed 25/08/2022 4154236257 MAHINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-034-001/57
(CHOGAWAN) 		2602002000NRG23170820220064323 17/08/2022 MANPREET KAUR 2602002WL005878 MANPREET KAUR 00349 PSIB0000058 1410 1410 Processed 25/08/2022 4154236263 MANPREET KAUR ()
18 CHOGAWAN-2 PB-02-002-034-001/76
(CHOGAWAN) 		2602002000NRG23170820220064324 17/08/2022 PARAMJIT KAUR 2602002WL005878 PARAMJIT KAUR 00349 PSIB0000058 1410 1410 Processed 25/08/2022 4154236247 PARAMJIT KAUR ()
SubTotal 28200 28200
19 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23170820220064307 17/08/2022 JYOTI 2602002WL005878 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154236278 JYOTI ()
20 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23170820220064313 17/08/2022 MANJIT KAUR 2602002WL005878 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154236279 MANJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-034-001/135
(CHOGAWAN) 		2602002000NRG23170820220064315 17/08/2022 BALJIT KAUR 2602002WL005878 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154236280 BALJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23170820220064319 17/08/2022 BHOLI 2602002WL005878 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154236281 BHOLI ()
SubTotal 6486 6486
23 CHOGAWAN-2 PB-02-002-019-001/218
(BHULLAR) 		2602002000NRG23170820220064262 17/08/2022 SANDIP KAUR 2602002WL005874 SANDIP KAUR 00354 PUNB0134810 1128 1128 Processed 26/08/2022 4154236264 SANDIP KAUR ()
24 CHOGAWAN-2 PB-02-002-019-001/222
(BHULLAR) 		2602002000NRG23170820220064265 17/08/2022 SARABJIT KAUR 2602002WL005874 SARABJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236268 SARABJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-019-001/223
(BHULLAR) 		2602002000NRG23170820220064266 17/08/2022 JYOTI 2602002WL005874 JYOTI 00354 PUNB0134810 1410 1410 Processed 26/08/2022 4154236275 JYOTI ()
26 CHOGAWAN-2 PB-02-002-019-001/228
(BHULLAR) 		2602002000NRG23170820220064267 17/08/2022 KOUSHALYA DEVI 2602002WL005874 KOUSHALYA DEVI 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236266 KOUSHALYA DEVI ()
27 CHOGAWAN-2 PB-02-002-034-001/105
(CHOGAWAN) 		2602002000NRG23170820220064308 17/08/2022 LACHPAL SINGH 2602002WL005878 LACHPAL SINGH 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236267 LACHPAL SINGH ()
28 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23170820220064310 17/08/2022 KULWINDER KAUR 2602002WL005878 KULWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/08/2022 4154236274 KULWINDER KAUR ()
29 CHOGAWAN-2 PB-02-002-034-001/30
(CHOGAWAN) 		2602002000NRG23170820220064318 17/08/2022 SAWINDER KAUR 2602002WL005878 SAWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/08/2022 4154236271 SAWINDER KAUR ()
30 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23170820220064322 17/08/2022 SUKHDEV SINGH 2602002WL005878 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236265 SUKHDEV SINGH ()
31 CHOGAWAN-2 PB-02-002-034-001/85
(CHOGAWAN) 		2602002000NRG23170820220064325 17/08/2022 LAKHDEV SINGH 2602002WL005878 LAKHDEV SINGH 00354 PUNB0134810 1410 1410 Processed 26/08/2022 4154236270 LAKHDEV SINGH ()
32 CHOGAWAN-2 PB-02-002-123-001/116
(THATHA) 		2602002000NRG23170820220064326 17/08/2022 GURJEET SINGH 2602002WL005879 GURJEET SINGH 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236276 GURJEET SINGH ()
33 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23170820220064328 17/08/2022 MANJIT KAUR 2602002WL005879 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236272 MANJIT KAUR ()
34 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23170820220064327 17/08/2022 RATAN KAUR 2602002WL005879 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236273 RATAN KAUR ()
35 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23170820220064330 17/08/2022 BALWINDER KAUR 2602002WL005879 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154236269 BALWINDER KAUR ()
SubTotal 20304 20304
36 CHOGAWAN-2 PB-02-002-019-001/145
(BHULLAR) 		2602002000NRG23170820220064258 17/08/2022 RAJ KAUR 2602002WL005874 RAJ KAUR 00354 PUNB0637900 1410 1410 Processed 26/08/2022 4154236277 RAJ KAUR ()
SubTotal 1410 1410
37 CHOGAWAN-2 PB-02-002-019-001/220
(BHULLAR) 		2602002000NRG23170820220064264 17/08/2022 PUJA 2602002WL005874 PUJA 00415 SBIN0007554 1692 1692 Processed 25/08/2022 4154236284 MRS PUJA PUJA ()
38 CHOGAWAN-2 PB-02-002-034-001/113
(CHOGAWAN) 		2602002000NRG23170820220064312 17/08/2022 DAWINDER SINGH 2602002WL005878 DAWINDER SINGH 00415 SBIN0007554 1410 1410 Processed 25/08/2022 4154236282 MR DAWINDER SINGH ()
39 CHOGAWAN-2 PB-02-002-123-001/136
(THATHA) 		2602002000NRG23170820220064329 17/08/2022 PARAMJIT KAUR 2602002WL005879 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 25/08/2022 4154236283 MRS PARAMJIT KAUR ()
SubTotal 4794 4794
40 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23170820220064309 17/08/2022 PALVINDER KAUR 2602002WL005878 PALVINDER KAUR 00462 UCBA0001324 1410 1410 Processed 25/08/2022 4154236285 PALVINDER KAUR ()
SubTotal 1410 1410
Total 62604 62604

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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_170822FTO_42493 Punjab & Sind Bank PSIB0000058 Chogawan 28200
2 CHOGAWAN-2 PB2602002_170822FTO_42493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
3 CHOGAWAN-2 PB2602002_170822FTO_42493 Punjab National Bank PUNB0134810 Chogawan amritsar 20304
4 CHOGAWAN-2 PB2602002_170822FTO_42493 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
5 CHOGAWAN-2 PB2602002_170822FTO_42493 State Bank of India SBIN0007554 CHOGAWAN 4794
6 CHOGAWAN-2 PB2602002_170822FTO_42493 UCO Bank UCBA0001324 KAKAR 1410

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