Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:03:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210922FTO_57751
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-02-002-012-001/206
(BHANGAWAN) 		2602002000NRG23210920220095429 21/09/2022 NINDER SINGH 2602002WL008861 NINDER SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935513554 NINDER SINGH ()
2 CHOGAWAN-2 PB-02-002-124-001/154
(THATHI) 		2602002000NRG23210920220095414 21/09/2022 BALWINDER KAUR 2602002WL008859 BALWINDER KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5935513540 BALWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-124-001/54
(THATHI) 		2602002000NRG23210920220095415 21/09/2022 BALBIR KAUR 2602002WL008859 BALBIR KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5935513555 BALBIR KAUR ()
4 CHOGAWAN-2 PB-02-002-124-001/84
(THATHI) 		2602002000NRG23210920220095417 21/09/2022 JAIMAL SINGH 2602002WL008859 JAIMAL SINGH 00349 PSIB0000058 846 846 Processed 26/10/2022 5935513557 JAIMAL SINGH ()
5 CHOGAWAN-2 PB-02-002-124-001/87
(THATHI) 		2602002000NRG23210920220095418 21/09/2022 MANPREET KAUR 2602002WL008859 MANPREET KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5935513556 MANPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23210920220095419 21/09/2022 MANJIT KAUR 2602002WL008859 MANJIT KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5935513539 MANJIT KAUR ()
SubTotal 5922 5922
7 CHOGAWAN-2 PB-02-002-012-001/208
(BHANGAWAN) 		2602002000NRG23210920220095431 21/09/2022 RAMANDEEP KAUR 2602002WL008861 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935513547 RAMANDEEP KAUR ()
8 CHOGAWAN-2 PB-02-002-124-001/128
(THATHI) 		2602002000NRG23210920220095413 21/09/2022 MANJIT KAUR 2602002WL008859 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935513546 MANJIT KAUR ()
SubTotal 2538 2538
9 CHOGAWAN-2 PB-02-002-012-001/149
(BHANGAWAN) 		2602002000NRG23210920220095425 21/09/2022 CHARNO 2602002WL008861 CHARNO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935513541 CHARNO ()
10 CHOGAWAN-2 PB-02-002-012-001/207
(BHANGAWAN) 		2602002000NRG23210920220095430 21/09/2022 VEERO 2602002WL008861 VEERO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935513553 VEERO ()
11 CHOGAWAN-2 PB-02-002-012-001/84
(BHANGAWAN) 		2602002000NRG23210920220095434 21/09/2022 BINDO 2602002WL008861 BINDO 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5935513543 BINDO ()
12 CHOGAWAN-2 PB-02-002-012-001/90
(BHANGAWAN) 		2602002000NRG23210920220095435 21/09/2022 SURJIT KAUR 2602002WL008861 SURJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935513542 SURJIT KAUR ()
SubTotal 6204 6204
13 CHOGAWAN-2 PB-02-002-012-001/111
(BHANGAWAN) 		2602002000NRG23210920220095424 21/09/2022 HARPREET SINGH 2602002WL008861 HARPREET SINGH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935513545 HARPREET SINGH ()
14 CHOGAWAN-2 PB-02-002-012-001/61
(BHANGAWAN) 		2602002000NRG23210920220095432 21/09/2022 BINDER SINGH 2602002WL008861 BINDER SINGH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935513544 BINDER SINGH ()
SubTotal 3384 3384
15 CHOGAWAN-2 PB-02-002-012-001/191
(BHANGAWAN) 		2602002000NRG23210920220095427 21/09/2022 SHARANJIT KAUR 2602002WL008861 SHARANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935513549 MISS SHARANJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23210920220095420 21/09/2022 KEWAL SINGH 2602002WL008859 KEWAL SINGH 00415 SBIN0007554 846 846 Processed 26/10/2022 5935513548 MR KEWAL SINGH ()
SubTotal 2538 2538
17 CHOGAWAN-2 PB-02-002-012-001/100
(BHANGAWAN) 		2602002000NRG23210920220095423 21/09/2022 RAJWINDER KAUR 2602002WL008861 RAJWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935513550 RAJWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-012-001/188
(BHANGAWAN) 		2602002000NRG23210920220095426 21/09/2022 MANJINDER KAUR 2602002WL008861 MANJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935513551 MANJINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-012-001/201
(BHANGAWAN) 		2602002000NRG23210920220095428 21/09/2022 BALJIT KAUR 2602002WL008861 BALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935513552 BALJIT KAUR ()
SubTotal 5076 5076
20 CHOGAWAN-2 PB-02-002-124-001/60
(THATHI) 		2602002000NRG23210920220095416 21/09/2022 LAKHBIR KAUR 2602002WL008859 LAKHBIR KAUR 00691 IPOS0000001 846 846 Processed 26/10/2022 5935513538 LAKHBIR KAUR ()
SubTotal 846 846
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_210922FTO_57751 Punjab & Sind Bank PSIB0000058 Chogawan 5922
2 CHOGAWAN-2 PB2602002_210922FTO_57751 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
3 CHOGAWAN-2 PB2602002_210922FTO_57751 Punjab National Bank PUNB0134810 Chogawan amritsar 6204
4 CHOGAWAN-2 PB2602002_210922FTO_57751 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
5 CHOGAWAN-2 PB2602002_210922FTO_57751 State Bank of India SBIN0007554 CHOGAWAN 2538
6 CHOGAWAN-2 PB2602002_210922FTO_57751 UCO Bank UCBA0001324 KAKAR 5076
7 CHOGAWAN-2 PB2602002_210922FTO_57751 India Post Payments Bank IPOS0000001 AMRITSAR 846

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