Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210722FTO_33516
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-02-002-104-001/130
(PANJU KULAL) 		2602002000NRG23210720220045051 21/07/2022 AKKI KAUR 2602002WL003998 AKKI KAUR 00165 IBKL0000918 1128 1128 Processed 27/07/2022 3364755774 AKKI KAUR ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-104-001/122
(PANJU KULAL) 		2602002000NRG23210720220045048 21/07/2022 LAKHWINDER KAUR 2602002WL003998 LAKHWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 27/07/2022 3364755771 LAKHWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-104-001/123
(PANJU KULAL) 		2602002000NRG23210720220045049 21/07/2022 JASBIR KAUR 2602002WL003998 JASBIR KAUR 00349 PSIB0000595 1692 1692 Processed 27/07/2022 3364755773 JASBIR KAUR ()
4 CHOGAWAN-2 PB-02-002-104-001/126
(PANJU KULAL) 		2602002000NRG23210720220045050 21/07/2022 RAJWANT KAUR 2602002WL003998 RAJWANT KAUR 00349 PSIB0000595 1692 1692 Processed 27/07/2022 3364755770 RAJWANT KAUR ()
5 CHOGAWAN-2 PB-02-002-104-001/47
(PANJU KULAL) 		2602002000NRG23210720220045054 21/07/2022 BIR SINGH 2602002WL003998 BIR SINGH 00349 PSIB0000595 1128 1128 Processed 27/07/2022 3364755772 BIR SINGH ()
6 CHOGAWAN-2 PB-02-002-104-001/55
(PANJU KULAL) 		2602002000NRG23210720220045055 21/07/2022 SARDUL SINGH 2602002WL003998 SARDUL SINGH 00349 PSIB0000595 1692 1692 Processed 27/07/2022 3364755775 SARDUL SINGH ()
SubTotal 7896 7896
7 CHOGAWAN-2 PB-02-002-104-001/120
(PANJU KULAL) 		2602002000NRG23210720220045046 21/07/2022 HARJIT KAUR 2602002WL003998 HARJIT KAUR 00349 PSIB0020977 1692 1692 Processed 27/07/2022 3364755769 HARJIT KAUR ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-104-001/113
(PANJU KULAL) 		2602002000NRG23210720220045045 21/07/2022 NARINDER KAUR 2602002WL003998 NARINDER KAUR 00349 PSIB0021206 1692 1692 Processed 27/07/2022 3364755763 NARINDER KAUR ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-104-001/100
(PANJU KULAL) 		2602002000NRG23210720220045044 21/07/2022 JASBIR SINGH 2602002WL003998 JASBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364755766 JASBIR SINGH ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-104-001/77
(PANJU KULAL) 		2602002000NRG23210720220045058 21/07/2022 LAKHBIR SINGH 2602002WL003998 LAKHBIR SINGH 00354 PUNB0128910 1128 1128 Processed 27/07/2022 3364755768 LAKHBIR SINGH ()
SubTotal 1128 1128
11 CHOGAWAN-2 PB-02-002-104-001/59
(PANJU KULAL) 		2602002000NRG23210720220045057 21/07/2022 RAJWINDER KAUR 2602002WL003998 RAJWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 27/07/2022 3364755767 RAJWINDER KAUR ()
SubTotal 1128 1128
12 CHOGAWAN-2 PB-02-002-104-001/121
(PANJU KULAL) 		2602002000NRG23210720220045047 21/07/2022 BEANT SINGH 2602002WL003998 BEANT SINGH 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364755765 MR BEANT SINGH ()
13 CHOGAWAN-2 PB-02-002-104-001/55
(PANJU KULAL) 		2602002000NRG23210720220045056 21/07/2022 PARAMJIT KAUR 2602002WL003998 PARAMJIT KAUR 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364755764 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
Total 19740 19740

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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_210722FTO_33516 IDBI Bank IBKL0000918 AJNALA 1128
2 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 7896
3 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab & Sind Bank PSIB0020977 AJNALA 1692
4 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
5 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab National Bank PUNB0128910 Ajnala 1128
7 CHOGAWAN-2 PB2602002_210722FTO_33516 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
8 CHOGAWAN-2 PB2602002_210722FTO_33516 State Bank of India SBIN0001259 AJNALA 3384

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