Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230522FTO_9826
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-02-002-012-001/127
(BHANGAWAN) 		2602002000NRG23230520220008772 23/05/2022 JAGDEES KAUR 2602002WL000927 JAGDEES KAUR 00168 ICIC0003802 1692 1692 Processed 26/05/2022 1588035591 JAGDEESKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-012-001/175
(BHANGAWAN) 		2602002000NRG23230520220008778 23/05/2022 KARMJIT KAUR 2602002WL000927 KARMJIT KAUR 00349 PSIB0000058 282 282 Processed 26/05/2022 1588035593 KARMJITKAUR ()
3 CHOGAWAN-2 PB-02-002-012-001/178
(BHANGAWAN) 		2602002000NRG23230520220008780 23/05/2022 RASHPAL KAUR 2602002WL000927 RASHPAL KAUR 00349 PSIB0000058 1692 1692 Processed 26/05/2022 1588035592 RASHPALKAUR ()
SubTotal 1974 1974
4 CHOGAWAN-2 PB-02-002-012-001/173
(BHANGAWAN) 		2602002000NRG23230520220008777 23/05/2022 RAJA SINGH 2602002WL000927 RAJA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588035601 RAJASINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-012-001/176
(BHANGAWAN) 		2602002000NRG23230520220008779 23/05/2022 SURJIT SINGH 2602002WL000927 SURJIT SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1588035596 SURJITSINGH ()
6 CHOGAWAN-2 PB-02-002-012-001/202
(BHANGAWAN) 		2602002000NRG23230520220008785 23/05/2022 MANDEEP KAUR 2602002WL000927 MANDEEP KAUR 00354 PUNB0134810 282 282 Processed 27/05/2022 1588035595 MANDEEPKAUR ()
7 CHOGAWAN-2 PB-02-002-012-001/204
(BHANGAWAN) 		2602002000NRG23230520220008787 23/05/2022 NISHAN SINGH 2602002WL000927 NISHAN SINGH 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1588035594 NISHANSINGH ()
8 CHOGAWAN-2 PB-02-002-012-001/84
(BHANGAWAN) 		2602002000NRG23230520220008793 23/05/2022 BINDO 2602002WL000927 BINDO 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1588035597 BINDO ()
SubTotal 5358 5358
9 CHOGAWAN-2 PB-02-002-012-001/119
(BHANGAWAN) 		2602002000NRG23230520220008771 23/05/2022 BALWINDER KAUR 2602002WL000927 BALWINDER KAUR 00354 PUNB0637900 564 564 Processed 27/05/2022 1588035599 BALWINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-012-001/133
(BHANGAWAN) 		2602002000NRG23230520220008774 23/05/2022 JASBEER KAUR 2602002WL000927 JASBEER KAUR 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035613 JASBEERKAUR ()
11 CHOGAWAN-2 PB-02-002-012-001/136
(BHANGAWAN) 		2602002000NRG23230520220008775 23/05/2022 SANTOKH SINGH 2602002WL000927 SANTOKH SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035610 SANTOKHSINGH ()
12 CHOGAWAN-2 PB-02-002-012-001/203
(BHANGAWAN) 		2602002000NRG23230520220008786 23/05/2022 GURLAL SINGH 2602002WL000927 GURLAL SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035598 GURLALSINGH ()
13 CHOGAWAN-2 PB-02-002-012-001/205
(BHANGAWAN) 		2602002000NRG23230520220008788 23/05/2022 BALWINDER KAUR 2602002WL000927 BALWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035600 BALWINDERKAUR ()
14 CHOGAWAN-2 PB-02-002-012-001/61
(BHANGAWAN) 		2602002000NRG23230520220008789 23/05/2022 BINDER SINGH 2602002WL000927 BINDER SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035611 BINDERSINGH ()
15 CHOGAWAN-2 PB-02-002-012-001/66
(BHANGAWAN) 		2602002000NRG23230520220008791 23/05/2022 MANGAL SINGH 2602002WL000927 MANGAL SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1588035612 MANGALSINGH ()
SubTotal 10716 10716
16 CHOGAWAN-2 PB-02-002-012-001/151
(BHANGAWAN) 		2602002000NRG23230520220008776 23/05/2022 SOMA 2602002WL000927 SOMA 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1588035609 MRS SOMA S ()
17 CHOGAWAN-2 PB-02-002-012-001/189
(BHANGAWAN) 		2602002000NRG23230520220008781 23/05/2022 PRABHJOT KAUR 2602002WL000927 PRABHJOT KAUR 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1588035602 MRS PRABHJOT KAUR ()
18 CHOGAWAN-2 PB-02-002-012-001/195
(BHANGAWAN) 		2602002000NRG23230520220008782 23/05/2022 LAKHWINDER SINGH 2602002WL000927 LAKHWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1588035608 MR LAKHWINDER SINGH ()
19 CHOGAWAN-2 PB-02-002-012-001/197
(BHANGAWAN) 		2602002000NRG23230520220008783 23/05/2022 BALBIR KAUR 2602002WL000927 BALBIR KAUR 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1588035607 MRS BALBIR KAUR ()
20 CHOGAWAN-2 PB-02-002-012-001/65
(BHANGAWAN) 		2602002000NRG23230520220008790 23/05/2022 RAJWINDER KAUR 2602002WL000927 RAJWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1588035603 MRS RAJWINDER KAUR ()
SubTotal 8460 8460
21 CHOGAWAN-2 PB-02-002-012-001/112
(BHANGAWAN) 		2602002000NRG23230520220008769 23/05/2022 BABO SINGH 2602002WL000927 BABO SINGH 00462 UCBA0001324 1692 1692 Processed 26/05/2022 1588035606 BABO SINGH S/O SUBEG SINGH ()
22 CHOGAWAN-2 PB-02-002-012-001/132
(BHANGAWAN) 		2602002000NRG23230520220008773 23/05/2022 MANDEEP KAUR 2602002WL000927 MANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/05/2022 1588035604 MANDEEP KAUR WO AVTAR SINGH ()
23 CHOGAWAN-2 PB-02-002-012-001/201
(BHANGAWAN) 		2602002000NRG23230520220008784 23/05/2022 BALJIT KAUR 2602002WL000927 BALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/05/2022 1588035605 BALJIT KAUR W/O HEERA SINGH ()
SubTotal 5076 5076
Total 34968 34968

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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_230522FTO_9826 ICICI BANK ICIC0003802 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_230522FTO_9826 Punjab & Sind Bank PSIB0000058 Chogawan 1974
3 CHOGAWAN-2 PB2602002_230522FTO_9826 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_230522FTO_9826 Punjab National Bank PUNB0134810 Chogawan amritsar 5358
5 CHOGAWAN-2 PB2602002_230522FTO_9826 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 10716
6 CHOGAWAN-2 PB2602002_230522FTO_9826 State Bank of India SBIN0007554 CHOGAWAN 8460
7 CHOGAWAN-2 PB2602002_230522FTO_9826 UCO Bank UCBA0001324 KAKAR 5076

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