Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_191022FTO_71252
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-02-002-123-001/103
(THATHA) 		2602002000NRG23191020220122147 19/10/2022 AMRIK SINGH 2602002WL011366 AMRIK SINGH 00349 PSIB0000058 1692 1692 Processed 27/10/2022 5955160692 AMRIK SINGH ()
2 CHOGAWAN-2 PB-02-002-123-001/168
(THATHA) 		2602002000NRG23191020220122156 19/10/2022 BALWINDER KAUR 2602002WL011366 BALWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 27/10/2022 5955160693 BALWINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-123-001/117
(THATHA) 		2602002000NRG23191020220122148 19/10/2022 CHARAN KAUR 2602002WL011366 CHARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955160701 CHARAN KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-123-001/123
(THATHA) 		2602002000NRG23191020220122149 19/10/2022 SIMARJEET KAUR 2602002WL011366 SIMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955160695 SIMARJEET KAUR ()
5 CHOGAWAN-2 PB-02-002-123-001/134
(THATHA) 		2602002000NRG23191020220122151 19/10/2022 SANDEEP KAUR 2602002WL011366 SANDEEP KAUR 00354 PUNB0134810 1410 1410 Processed 27/10/2022 5955160698 SANDEEP KAUR ()
6 CHOGAWAN-2 PB-02-002-123-001/141
(THATHA) 		2602002000NRG23191020220122152 19/10/2022 BACHAN KAUR 2602002WL011366 BACHAN KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955160697 BACHAN KAUR ()
7 CHOGAWAN-2 PB-02-002-123-001/49
(THATHA) 		2602002000NRG23191020220122158 19/10/2022 SARABJIT KAUR 2602002WL011366 SARABJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955160694 SARABJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-123-001/89
(THATHA) 		2602002000NRG23191020220122161 19/10/2022 MANDEEP KAUR 2602002WL011366 MANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955160696 MANDEEP KAUR ()
SubTotal 8178 8178
9 CHOGAWAN-2 PB-02-002-123-001/150
(THATHA) 		2602002000NRG23191020220122153 19/10/2022 MANJIT KAUR 2602002WL011366 MANJIT KAUR 00354 PUNB0637900 1410 1410 Processed 27/10/2022 5955160699 MANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23191020220122162 19/10/2022 HARJIT KAUR 2602002WL011366 HARJIT KAUR 00354 PUNB0637900 1692 1692 Processed 27/10/2022 5955160700 HARJIT KAUR ()
SubTotal 3102 3102
11 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23191020220122150 19/10/2022 RAJ KAUR 2602002WL011366 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955160707 MRS RAJ KAUR ()
12 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23191020220122159 19/10/2022 AMREEK SINGH 2602002WL011366 AMREEK SINGH 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955160702 SHRI AMREEK SINGH ()
SubTotal 3384 3384
13 CHOGAWAN-2 PB-02-002-123-001/161
(THATHA) 		2602002000NRG23191020220122154 19/10/2022 HARPREET KAUR 2602002WL011366 HARPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955160705 HARPREET KAUR ()
14 CHOGAWAN-2 PB-02-002-123-001/162
(THATHA) 		2602002000NRG23191020220122155 19/10/2022 MANPREET KAUR 2602002WL011366 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955160703 MANPREET KAUR ()
15 CHOGAWAN-2 PB-02-002-123-001/29
(THATHA) 		2602002000NRG23191020220122157 19/10/2022 SATNAM SINGH 2602002WL011366 SATNAM SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955160706 SATNAM SINGH S/O HARNAM SNGH ()
16 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23191020220122160 19/10/2022 GUMEET KAUR 2602002WL011366 GUMEET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955160704 GUMEET KAUR ()
SubTotal 6768 6768
Total 26508 26508

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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_71252 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_191022FTO_71252 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_191022FTO_71252 Punjab National Bank PUNB0134810 Chogawan amritsar 8178
4 CHOGAWAN-2 PB2602002_191022FTO_71252 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
5 CHOGAWAN-2 PB2602002_191022FTO_71252 State Bank of India SBIN0007554 CHOGAWAN 3384
6 CHOGAWAN-2 PB2602002_191022FTO_71252 UCO Bank UCBA0001324 KAKAR 6768

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