Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:21:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240123APB_FTO_103071
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-02-002-027-001/133
(CHAWINDA KALAN) 		2602002000NRG23240120230179048 24/01/2023 MANDEEP KAUR 2602002WL017671 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261953807 MANDEEP KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
2 CHOGAWAN-2 PB-02-002-027-001/23
(CHAWINDA KALAN) 		2602002000NRG23240120230179050 24/01/2023 SURJIT KAUR 2602002WL017671 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261953806 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-027-001/48
(CHAWINDA KALAN) 		2602002000NRG23240120230179052 24/01/2023 RAJ KAUR 2602002WL017671 RAJ KAUR 00354 PUNB0134810 846 846 Processed 31/01/2023 8261953801 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHOGAWAN-2 PB-02-002-027-001/52
(CHAWINDA KALAN) 		2602002000NRG23240120230179053 24/01/2023 SAWINDER KAUR 2602002WL017671 SAWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 31/01/2023 8261953799 SAWINDER KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-027-001/79
(CHAWINDA KALAN) 		2602002000NRG23240120230179055 24/01/2023 MANJIT KAUR 2602002WL017671 MANJIT KAUR 00354 PUNB0134810 1410 1410 Processed 31/01/2023 8261953800 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-027-001/42
(CHAWINDA KALAN) 		2602002000NRG23240120230179051 24/01/2023 SANDEEP SINGH 2602002WL017671 SANDEEP SINGH 00354 PUNB0637900 1128 1128 Processed 31/01/2023 8261953805 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 CHOGAWAN-2 PB-02-002-027-001/12
(CHAWINDA KALAN) 		2602002000NRG23240120230179047 24/01/2023 JAGIR KAUR 2602002WL017671 JAGIR KAUR 00415 SBIN0007554 1410 1410 Processed 31/01/2023 8261953803 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
8 CHOGAWAN-2 PB-02-002-027-001/142
(CHAWINDA KALAN) 		2602002000NRG23240120230179049 24/01/2023 GURMIT KAUR 2602002WL017671 GURMIT KAUR 00415 SBIN0007554 1410 1410 Processed 31/01/2023 8261953804 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-027-001/74
(CHAWINDA KALAN) 		2602002000NRG23240120230179054 24/01/2023 SUKHWINDER KAUR 2602002WL017671 SUKHWINDER KAUR 00415 SBIN0007554 846 846 Processed 31/01/2023 8261953802 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 10998 10998

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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_240123APB_FTO_103071 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
2 CHOGAWAN-2 PB2602002_240123APB_FTO_103071 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
3 CHOGAWAN-2 PB2602002_240123APB_FTO_103071 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
4 CHOGAWAN-2 PB2602002_240123APB_FTO_103071 State Bank of India SBIN0007554 CHOGAWAN 3666

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