Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211222APB_FTO_92936
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-02-002-070-001/167
(KOLOWAL) 		2602002000NRG23211220220158257 21/12/2022 MINDER KAUR 2602002WL015524 MINDER KAUR 00032 UTIB0001520 1410 1410 Processed 27/12/2022 7441649646 MINDER KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-070-001/159
(KOLOWAL) 		2602002000NRG23211220220158253 21/12/2022 SURJIT KAUR 2602002WL015524 SURJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/12/2022 7441649635 SURJIT KAUR W/O BGICHA SINGH PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-070-001/266
(KOLOWAL) 		2602002000NRG23211220220158269 21/12/2022 RAJINDER KAUR 2602002WL015524 RAJINDER KAUR 00349 PSIB0000583 1410 1410 Processed 27/12/2022 7441649634 RAJINDER KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-070-001/281
(KOLOWAL) 		2602002000NRG23211220220158270 21/12/2022 KOMAL KAUR 2602002WL015524 KOMAL KAUR 00349 PSIB0000583 1692 1692 Processed 27/12/2022 7441649636 KOMAL PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
5 CHOGAWAN-2 PB-02-002-070-001/164
(KOLOWAL) 		2602002000NRG23211220220158255 21/12/2022 KULWINDER KAUR 2602002WL015524 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441649647 KULWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-070-001/165
(KOLOWAL) 		2602002000NRG23211220220158256 21/12/2022 SHARANJIT KAUR 2602002WL015524 SHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649639 SHARANJIT KAUR W/O SIKANDAR SINGH PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23211220220158258 21/12/2022 RANI 2602002WL015524 RANI 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649638 RANI W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
8 CHOGAWAN-2 PB-02-002-070-001/197
(KOLOWAL) 		2602002000NRG23211220220158261 21/12/2022 AMARJIT KAUR 2602002WL015524 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649648 AMARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
9 CHOGAWAN-2 PB-02-002-070-001/202
(KOLOWAL) 		2602002000NRG23211220220158262 21/12/2022 BALWINDER KAUR 2602002WL015524 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649645 BALWINDER KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
10 CHOGAWAN-2 PB-02-002-070-001/225
(KOLOWAL) 		2602002000NRG23211220220158263 21/12/2022 RANJIT KAUR 2602002WL015524 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649643 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
11 CHOGAWAN-2 PB-02-002-070-001/226
(KOLOWAL) 		2602002000NRG23211220220158264 21/12/2022 SARABJIT KAUR 2602002WL015524 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441649641 SARABJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
12 CHOGAWAN-2 PB-02-002-070-001/229
(KOLOWAL) 		2602002000NRG23211220220158265 21/12/2022 NASEEB KAUR 2602002WL015524 NASEEB KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441649640 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-070-001/234
(KOLOWAL) 		2602002000NRG23211220220158266 21/12/2022 DAVINDER KAUR 2602002WL015524 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649637 DAVINDER KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
14 CHOGAWAN-2 PB-02-002-070-001/246
(KOLOWAL) 		2602002000NRG23211220220158267 21/12/2022 RAJ KAUR 2602002WL015524 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649642 RAJ KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
15 CHOGAWAN-2 PB-02-002-070-001/57
(KOLOWAL) 		2602002000NRG23211220220158271 21/12/2022 HARJIT KAUR 2602002WL015524 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649644 HARJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17484 17484
16 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23211220220158260 21/12/2022 HARJINDER SINGH 2602002WL015524 HARJINDER SINGH 00354 PUNB0073200 1692 1692 Processed 27/12/2022 7441649649 HARJINDER SINGH S/O CHANAN SINGHHATJINDE PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 25380 25380

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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_211222APB_FTO_92936 AXIS BANK UTIB0001520 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_211222APB_FTO_92936 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 4794
3 CHOGAWAN-2 PB2602002_211222APB_FTO_92936 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17484
4 CHOGAWAN-2 PB2602002_211222APB_FTO_92936 Punjab National Bank PUNB0073200 KHASA 1692

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