Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:02:15 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_181022FTO_70680
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-02-002-070-001/63
(KOLOWAL) 		2602002000NRG23181020220120841 18/10/2022 JASPAL SINGH 2602002WL011250 JASPAL SINGH 00032 UTIB0001520 2538 2538 Processed 27/10/2022 5955171261 JASPAL SINGH ()
SubTotal 2538 2538
2 CHOGAWAN-2 PB-02-002-070-001/159
(KOLOWAL) 		2602002000NRG23181020220120829 18/10/2022 SURJIT KAUR 2602002WL011250 SURJIT KAUR 00349 PSIB0000583 3102 3102 Processed 27/10/2022 5955171245 SURJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/213
(KOLOWAL) 		2602002000NRG23181020220120835 18/10/2022 MANPREET KAUR 2602002WL011250 MANPREET KAUR 00349 PSIB0000583 3102 3102 Processed 27/10/2022 5955171246 MANPREET KAUR ()
4 CHOGAWAN-2 PB-02-002-070-001/262
(KOLOWAL) 		2602002000NRG23181020220120840 18/10/2022 PARWINDER SINGH 2602002WL011250 PARWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 27/10/2022 5955171244 PARWINDER SINGH ()
SubTotal 9588 9588
5 CHOGAWAN-2 PB-02-002-070-001/170
(KOLOWAL) 		2602002000NRG23181020220120831 18/10/2022 JASWINDER KAUR 2602002WL011250 JASWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955171256 JASWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/177
(KOLOWAL) 		2602002000NRG23181020220120832 18/10/2022 DARSHAN KAUR 2602002WL011250 DARSHAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955171259 DARSHAN KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/202
(KOLOWAL) 		2602002000NRG23181020220120833 18/10/2022 BALWINDER KAUR 2602002WL011250 BALWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171260 BALWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/204
(KOLOWAL) 		2602002000NRG23181020220120834 18/10/2022 SUBASH SINGH 2602002WL011250 SUBASH SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171250 SUBASH SINGH ()
9 CHOGAWAN-2 PB-02-002-070-001/229
(KOLOWAL) 		2602002000NRG23181020220120837 18/10/2022 NASEEB KAUR 2602002WL011250 NASEEB KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171254 NASEEB KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/252
(KOLOWAL) 		2602002000NRG23181020220120838 18/10/2022 SUKHWINDER KAUR 2602002WL011250 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171251 SUKHWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/259
(KOLOWAL) 		2602002000NRG23181020220120839 18/10/2022 RAJBIR KAUR 2602002WL011250 RAJBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171253 RAJBIR KAUR ()
12 CHOGAWAN-2 PB-02-002-070-001/65
(KOLOWAL) 		2602002000NRG23181020220120843 18/10/2022 JASWANT KAUR 2602002WL011250 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171255 JASWANT KAUR ()
13 CHOGAWAN-2 PB-02-002-070-001/76
(KOLOWAL) 		2602002000NRG23181020220120844 18/10/2022 KARTAR SINGH 2602002WL011250 KARTAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171249 KARTAR SINGH ()
14 CHOGAWAN-2 PB-02-002-070-001/76
(KOLOWAL) 		2602002000NRG23181020220120845 18/10/2022 SARABJIT KAUR 2602002WL011250 SARABJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171252 SARABJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-070-001/77
(KOLOWAL) 		2602002000NRG23181020220120846 18/10/2022 KULWINDER KAUR 2602002WL011250 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955171257 KULWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-070-001/80
(KOLOWAL) 		2602002000NRG23181020220120808 18/10/2022 SAVINDER KAUR 2602002WL011247 SAVINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955171258 SAVINDER KAUR ()
SubTotal 34686 34686
17 CHOGAWAN-2 PB-02-002-070-001/65
(KOLOWAL) 		2602002000NRG23181020220120842 18/10/2022 AMANDEEP SINGH 2602002WL011250 AMANDEEP SINGH 00354 PUNB0019510 3384 3384 Processed 27/10/2022 5955171247 AMANDEEP SINGH ()
SubTotal 3384 3384
18 CHOGAWAN-2 PB-02-002-070-001/225
(KOLOWAL) 		2602002000NRG23181020220120836 18/10/2022 SUKHDEV SINGH 2602002WL011250 SUKHDEV SINGH 00354 PUNB0637900 2538 2538 Processed 27/10/2022 5955171248 SUKHDEV SINGH ()
SubTotal 2538 2538
Total 52734 52734

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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_181022FTO_70680 AXIS BANK UTIB0001520 CHOGAWAN 2538
2 CHOGAWAN-2 PB2602002_181022FTO_70680 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 9588
3 CHOGAWAN-2 PB2602002_181022FTO_70680 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34686
4 CHOGAWAN-2 PB2602002_181022FTO_70680 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 3384
5 CHOGAWAN-2 PB2602002_181022FTO_70680 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2538

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