Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:24:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230822FTO_44293
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-02-002-064-001/193
(KHIALA KALAN) 		2602002000NRG23230820220068130 23/08/2022 PARAMJIT KAUR 2602002WL006251 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693625 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-064-001/200
(KHIALA KALAN) 		2602002000NRG23230820220068131 23/08/2022 HARJEET KAUR 2602002WL006251 HARJEET KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693628 HARJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-064-001/219
(KHIALA KALAN) 		2602002000NRG23230820220068133 23/08/2022 MUKHTAR SINGH 2602002WL006251 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693635 MUKHTAR SINGH ()
4 CHOGAWAN-2 PB-02-002-064-001/230
(KHIALA KALAN) 		2602002000NRG23230820220068136 23/08/2022 USHA KAUR 2602002WL006251 USHA KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693637 USHA KAUR ()
5 CHOGAWAN-2 PB-02-002-064-001/252
(KHIALA KALAN) 		2602002000NRG23230820220068141 23/08/2022 RAVINDER SINGH 2602002WL006251 RAVINDER SINGH 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278693636 RAVINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-064-001/267
(KHIALA KALAN) 		2602002000NRG23230820220068142 23/08/2022 PARAMJIT KAUR 2602002WL006251 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693627 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-064-001/290
(KHIALA KALAN) 		2602002000NRG23230820220068143 23/08/2022 HARJIT KAUR 2602002WL006251 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693626 HARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-064-001/300
(KHIALA KALAN) 		2602002000NRG23230820220068144 23/08/2022 HARWINDER KAUR 2602002WL006251 HARWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693634 HARWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-064-001/332
(KHIALA KALAN) 		2602002000NRG23230820220068145 23/08/2022 MANJIT KAUR 2602002WL006251 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693629 MANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-064-001/333
(KHIALA KALAN) 		2602002000NRG23230820220068146 23/08/2022 RANJIT KAUR 2602002WL006251 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 30/08/2022 4278693624 RANJIT KAUR ()
SubTotal 16638 16638
11 CHOGAWAN-2 PB-02-002-064-001/238
(KHIALA KALAN) 		2602002000NRG23230820220068139 23/08/2022 MANDEEP KAUR 2602002WL006251 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278693630 MANDEEP KAUR ()
SubTotal 1410 1410
12 CHOGAWAN-2 PB-02-002-064-001/240
(KHIALA KALAN) 		2602002000NRG23230820220068140 23/08/2022 RAJ SINGH 2602002WL006251 RAJ SINGH 00354 PUNB0637900 564 564 Processed 30/08/2022 4278693633 RAJ SINGH ()
SubTotal 564 564
13 CHOGAWAN-2 PB-02-002-064-001/334
(KHIALA KALAN) 		2602002000NRG23230820220068147 23/08/2022 SURJIT KAUR 2602002WL006251 SURJIT KAUR 00415 SBIN0011959 1692 1692 Processed 30/08/2022 4278693631 MRS SURJIT KAUR ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-064-001/335
(KHIALA KALAN) 		2602002000NRG23230820220068148 23/08/2022 KULWINDER KAUR 2602002WL006251 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278693632 KULWINDER KAUR ()
SubTotal 1692 1692
Total 21996 21996

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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_230822FTO_44293 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 16638
2 CHOGAWAN-2 PB2602002_230822FTO_44293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 CHOGAWAN-2 PB2602002_230822FTO_44293 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 564
4 CHOGAWAN-2 PB2602002_230822FTO_44293 State Bank of India SBIN0011959 CHHEHRATTA 1692
5 CHOGAWAN-2 PB2602002_230822FTO_44293 UCO Bank UCBA0001324 KAKAR 1692

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