Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_191022FTO_71148
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-02-002-034-001/149
(CHOGAWAN) 		2602002000NRG23191020220121990 19/10/2022 GURMIT KAUR 2602002WL011348 GURMIT KAUR 00349 PSIB0000058 1692 1692 Processed 27/10/2022 5955213251 GURMIT KAUR ()
2 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23191020220121996 19/10/2022 AJAY SINGH 2602002WL011348 AJAY SINGH 00349 PSIB0000058 1692 1692 Processed 27/10/2022 5955213252 AJAY SINGH ()
3 CHOGAWAN-2 PB-02-002-034-001/80
(CHOGAWAN) 		2602002000NRG23191020220122003 19/10/2022 MANJIT KAUR 2602002WL011348 MANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 27/10/2022 5955213253 MANJIT KAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23191020220122005 19/10/2022 GURMIT KAUR 2602002WL011348 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5955213250 GURMIT KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-034-001/146
(CHOGAWAN) 		2602002000NRG23191020220121989 19/10/2022 PARAMJIT KAUR 2602002WL011348 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213249 PARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23191020220121992 19/10/2022 RANJIT KAUR 2602002WL011348 RANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213248 RANJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23191020220121991 19/10/2022 RAVEL SINGH 2602002WL011348 RAVEL SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213239 RAVEL SINGH ()
8 CHOGAWAN-2 PB-02-002-034-001/162
(CHOGAWAN) 		2602002000NRG23191020220121993 19/10/2022 JARNAIL SINGH 2602002WL011348 JARNAIL SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213245 JARNAIL SINGH ()
9 CHOGAWAN-2 PB-02-002-034-001/170
(CHOGAWAN) 		2602002000NRG23191020220121995 19/10/2022 SANDEEP KAUR 2602002WL011348 SANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213244 SANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/175
(CHOGAWAN) 		2602002000NRG23191020220121997 19/10/2022 RATAN KAUR 2602002WL011348 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213247 RATAN KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/176
(CHOGAWAN) 		2602002000NRG23191020220121998 19/10/2022 AMANDEEP KAUR 2602002WL011348 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213246 AMANDEEP KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/177
(CHOGAWAN) 		2602002000NRG23191020220121999 19/10/2022 AMARJIT KAUR 2602002WL011348 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213243 AMARJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-034-001/178
(CHOGAWAN) 		2602002000NRG23191020220122000 19/10/2022 BALWINDER KAUR 2602002WL011348 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955213242 BALWINDER KAUR ()
SubTotal 15228 15228
14 CHOGAWAN-2 PB-02-002-034-001/180
(CHOGAWAN) 		2602002000NRG23191020220122001 19/10/2022 KASHMIR KAUR 2602002WL011348 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955213255 MRS KASHMIR KAUR ()
15 CHOGAWAN-2 PB-02-002-034-001/69
(CHOGAWAN) 		2602002000NRG23191020220122002 19/10/2022 SARABJIT KAUR 2602002WL011348 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955213241 MRS SARABJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-077-001/36
(LALIAN) 		2602002000NRG23191020220122006 19/10/2022 HARDEEP SINGH 2602002WL011348 HARDEEP SINGH 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955213254 SHRI HARDEEP SINGH ()
SubTotal 5076 5076
17 CHOGAWAN-2 PB-02-002-034-001/168
(CHOGAWAN) 		2602002000NRG23191020220121994 19/10/2022 JASBIR KAUR 2602002WL011348 JASBIR KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955213240 JASBIR KAUR ()
SubTotal 1692 1692
Total 28764 28764

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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_191022FTO_71148 Punjab & Sind Bank PSIB0000058 Chogawan 5076
2 CHOGAWAN-2 PB2602002_191022FTO_71148 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_191022FTO_71148 Punjab National Bank PUNB0134810 Chogawan amritsar 15228
4 CHOGAWAN-2 PB2602002_191022FTO_71148 State Bank of India SBIN0007554 CHOGAWAN 5076
5 CHOGAWAN-2 PB2602002_191022FTO_71148 UCO Bank UCBA0001324 KAKAR 1692

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