Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:05:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_220822FTO_43303
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-02-002-067-001/98
(KIRLGARH) 		2602002000NRG23220820220066040 22/08/2022 GURMEET SINGH 2602002WL006039 GURMEET SINGH 00349 PSIB0021077 1410 1410 Processed 27/08/2022 4229944633 GURMEET SINGH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-067-001/114
(KIRLGARH) 		2602002000NRG23220820220066029 22/08/2022 BALWINDER KAUR 2602002WL006039 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229944647 BALWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-067-001/119
(KIRLGARH) 		2602002000NRG23220820220066030 22/08/2022 DHEERO 2602002WL006039 DHEERO 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229944630 DHEERO ()
4 CHOGAWAN-2 PB-02-002-067-001/143
(KIRLGARH) 		2602002000NRG23220820220066034 22/08/2022 GURPREET SINGH 2602002WL006039 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229944627 GURPREET SINGH ()
SubTotal 4794 4794
5 CHOGAWAN-2 PB-02-002-067-001/134
(KIRLGARH) 		2602002000NRG23220820220066032 22/08/2022 BHAPINDER SINGH 2602002WL006039 BHAPINDER SINGH 00354 PUNB0104300 1692 1692 Processed 27/08/2022 4229944635 BHAPINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-067-001/90
(KIRLGARH) 		2602002000NRG23220820220066039 22/08/2022 RANDHIR SINGH 2602002WL006039 RANDHIR SINGH 00354 PUNB0104300 1692 1692 Processed 27/08/2022 4229944634 RANDHIR SINGH ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-067-001/99
(KIRLGARH) 		2602002000NRG23220820220066041 22/08/2022 SUKHDEV SINGH 2602002WL006039 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 27/08/2022 4229944636 SUKHDEV SINGH ()
8 CHOGAWAN-2 PB-02-002-080-001/146
(LOPOKE) 		2602002000NRG23220820220066014 22/08/2022 AMARJEET KAUR 2602002WL006037 AMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 27/08/2022 4229944637 AMARJEET KAUR ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-067-001/141
(KIRLGARH) 		2602002000NRG23220820220066033 22/08/2022 NISHAN SINGH 2602002WL006039 NISHAN SINGH 00354 PUNB0140810 1410 1410 Processed 27/08/2022 4229944638 NISHAN SINGH ()
10 CHOGAWAN-2 PB-02-002-067-001/41
(KIRLGARH) 		2602002000NRG23220820220066035 22/08/2022 DILBAGH SINGH 2602002WL006039 DILBAGH SINGH 00354 PUNB0140810 1692 1692 Processed 27/08/2022 4229944641 DILBAGH SINGH ()
11 CHOGAWAN-2 PB-02-002-067-001/45
(KIRLGARH) 		2602002000NRG23220820220066036 22/08/2022 GARDEEP SINGH 2602002WL006039 GARDEEP SINGH 00354 PUNB0140810 1692 1692 Processed 27/08/2022 4229944639 GARDEEP SINGH ()
12 CHOGAWAN-2 PB-02-002-067-001/48
(KIRLGARH) 		2602002000NRG23220820220066037 22/08/2022 AMRIK SINGH 2602002WL006039 AMRIK SINGH 00354 PUNB0140810 1692 1692 Processed 27/08/2022 4229944640 AMRIK SINGH ()
SubTotal 6486 6486
13 CHOGAWAN-2 PB-02-002-067-001/132
(KIRLGARH) 		2602002000NRG23220820220066031 22/08/2022 SUKHWANT KAUR 2602002WL006039 SUKHWANT KAUR 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944645 SUKHWANT KAUR ()
14 CHOGAWAN-2 PB-02-002-080-001/122
(LOPOKE) 		2602002000NRG23220820220066009 22/08/2022 GURMIT KAUR 2602002WL006037 GURMIT KAUR 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944649 GURMIT KAUR ()
15 CHOGAWAN-2 PB-02-002-080-001/125
(LOPOKE) 		2602002000NRG23220820220066010 22/08/2022 RAJWANT KAUR 2602002WL006037 RAJWANT KAUR 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944628 RAJWANT KAUR ()
16 CHOGAWAN-2 PB-02-002-080-001/126
(LOPOKE) 		2602002000NRG23220820220066011 22/08/2022 BALWINDER KAUR 2602002WL006037 BALWINDER KAUR 00354 PUNB0637900 1410 1410 Processed 27/08/2022 4229944644 BALWINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-080-001/131
(LOPOKE) 		2602002000NRG23220820220066013 22/08/2022 BALWINDER SINGH 2602002WL006037 BALWINDER SINGH 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944642 BALWINDER SINGH ()
18 CHOGAWAN-2 PB-02-002-080-001/154
(LOPOKE) 		2602002000NRG23220820220066015 22/08/2022 CHARNO 2602002WL006037 CHARNO 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944643 CHARNO ()
19 CHOGAWAN-2 PB-02-002-080-001/176
(LOPOKE) 		2602002000NRG23220820220066018 22/08/2022 GURPREET KAUR 2602002WL006037 GURPREET KAUR 00354 PUNB0637900 1692 1692 Processed 27/08/2022 4229944652 GURPREET KAUR ()
SubTotal 11562 11562
20 CHOGAWAN-2 PB-02-002-067-001/81
(KIRLGARH) 		2602002000NRG23220820220066038 22/08/2022 GURDAS SINGH 2602002WL006039 GURDAS SINGH 00415 SBIN0007554 1692 1692 Processed 27/08/2022 4229944648 MR GURDAS SINGH ()
21 CHOGAWAN-2 PB-02-002-080-001/155
(LOPOKE) 		2602002000NRG23220820220066016 22/08/2022 GEETA 2602002WL006037 GEETA 00415 SBIN0007554 1410 1410 Processed 27/08/2022 4229944653 MRS GEETA GEETA ()
22 CHOGAWAN-2 PB-02-002-080-001/214
(LOPOKE) 		2602002000NRG23220820220066020 22/08/2022 RAJWANT KAUR 2602002WL006037 RAJWANT KAUR 00415 SBIN0007554 1692 1692 Processed 27/08/2022 4229944629 MRS RAJWANT KAUR ()
SubTotal 4794 4794
23 CHOGAWAN-2 PB-02-002-080-001/104
(LOPOKE) 		2602002000NRG23220820220066007 22/08/2022 AMARJIT KAUR 2602002WL006037 AMARJIT KAUR 00462 UCBA0001324 846 846 Processed 27/08/2022 4229944646 AMARJIT KAUR ()
24 CHOGAWAN-2 PB-02-002-080-001/110
(LOPOKE) 		2602002000NRG23220820220066008 22/08/2022 RAJ KAUR 2602002WL006037 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 27/08/2022 4229944650 RAJ KAUR WO DILBAG SINGH ()
25 CHOGAWAN-2 PB-02-002-080-001/128
(LOPOKE) 		2602002000NRG23220820220066012 22/08/2022 SHINGARA SINGH 2602002WL006037 SHINGARA SINGH 00462 UCBA0001324 1692 1692 Processed 27/08/2022 4229944651 SHINGARA SINGH ()
SubTotal 4230 4230
26 CHOGAWAN-2 PB-02-002-080-001/159
(LOPOKE) 		2602002000NRG23220820220066017 22/08/2022 RANJIT KAUR 2602002WL006037 RANJIT KAUR 00691 IPOS0000001 1692 1692 Processed 27/08/2022 4229944631 RANJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-080-001/210
(LOPOKE) 		2602002000NRG23220820220066019 22/08/2022 VEERI 2602002WL006037 VEERI 00691 IPOS0000001 1692 1692 Processed 27/08/2022 4229944632 VEERI ()
SubTotal 3384 3384
Total 43428 43428

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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_220822FTO_43303 Punjab & Sind Bank PSIB0021077 ATTARI 1410
2 CHOGAWAN-2 PB2602002_220822FTO_43303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
3 CHOGAWAN-2 PB2602002_220822FTO_43303 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3384
4 CHOGAWAN-2 PB2602002_220822FTO_43303 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
5 CHOGAWAN-2 PB2602002_220822FTO_43303 Punjab National Bank PUNB0140810 ATTARI 6486
6 CHOGAWAN-2 PB2602002_220822FTO_43303 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 11562
7 CHOGAWAN-2 PB2602002_220822FTO_43303 State Bank of India SBIN0007554 CHOGAWAN 4794
8 CHOGAWAN-2 PB2602002_220822FTO_43303 UCO Bank UCBA0001324 KAKAR 4230
9 CHOGAWAN-2 PB2602002_220822FTO_43303 India Post Payments Bank IPOS0000001 AMRITSAR 3384

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