Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:05:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_250822FTO_46651
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-02-002-119-001/117
(TALLA) 		2602002000NRG23240820220069207 25/08/2022 HARJEET KAUR 2602002WL006340 HARJEET KAUR 00349 PSIB0020950 564 564 Processed 31/08/2022 4314740023 HARJEET KAUR ()
2 CHOGAWAN-2 PB-02-002-119-001/118
(TALLA) 		2602002000NRG23240820220069209 25/08/2022 MANJIT KAUR 2602002WL006340 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740000 MANJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-119-001/119
(TALLA) 		2602002000NRG23240820220069210 25/08/2022 LAKHVINDER KAUR 2602002WL006340 LAKHVINDER KAUR 00349 PSIB0020950 1410 1410 Processed 31/08/2022 4314740022 LAKHVINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-119-001/143
(TALLA) 		2602002000NRG23240820220069213 25/08/2022 AMAN KAUR 2602002WL006340 AMAN KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740003 AMAN KAUR ()
5 CHOGAWAN-2 PB-02-002-119-001/146
(TALLA) 		2602002000NRG23240820220069214 25/08/2022 MUKHTARA 2602002WL006340 MUKHTARA 00349 PSIB0020950 564 564 Processed 31/08/2022 4314740001 MUKHTARA ()
6 CHOGAWAN-2 PB-02-002-119-001/148
(TALLA) 		2602002000NRG23240820220069215 25/08/2022 RIBKA 2602002WL006340 RIBKA 00349 PSIB0020950 846 846 Processed 31/08/2022 4314740007 RIBKA ()
7 CHOGAWAN-2 PB-02-002-119-001/152
(TALLA) 		2602002000NRG23240820220069216 25/08/2022 MANJIT KAUR 2602002WL006340 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740025 MANJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-119-001/160
(TALLA) 		2602002000NRG23240820220069218 25/08/2022 GURNAM 2602002WL006340 GURNAM 00349 PSIB0020950 282 282 Processed 31/08/2022 4314740002 GURNAM ()
9 CHOGAWAN-2 PB-02-002-119-001/68
(TALLA) 		2602002000NRG23240820220069222 25/08/2022 SONIYA 2602002WL006340 SONIYA 00349 PSIB0020950 564 564 Processed 31/08/2022 4314740024 SONIYA ()
10 CHOGAWAN-2 PB-02-002-119-001/87
(TALLA) 		2602002000NRG23240820220069223 25/08/2022 KAMLESH MASIH 2602002WL006340 KAMLESH MASIH 00349 PSIB0020950 1128 1128 Processed 31/08/2022 4314740004 KAMLESH MASIH ()
11 CHOGAWAN-2 PB-02-002-131-001/130
(MUMMAND) 		2602002000NRG23250820220069438 25/08/2022 BALJINDER KAUR 2602002WL006362 BALJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314739997 BALJINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-131-001/15
(MUMMAND) 		2602002000NRG23250820220069440 25/08/2022 RANO 2602002WL006362 RANO 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740006 RANO ()
13 CHOGAWAN-2 PB-02-002-131-001/47
(MUMMAND) 		2602002000NRG23250820220069442 25/08/2022 JASSA 2602002WL006362 JASSA 00349 PSIB0020950 1410 1410 Processed 31/08/2022 4314740021 JASSA ()
14 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23250820220069443 25/08/2022 JOGINDER SINGH 2602002WL006362 JOGINDER SINGH 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314739995 JOGINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23250820220069444 25/08/2022 RANI 2602002WL006362 RANI 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740008 RANI ()
16 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23250820220069445 25/08/2022 CHARANJEET KAUR 2602002WL006362 CHARANJEET KAUR 00349 PSIB0020950 1410 1410 Processed 31/08/2022 4314739998 CHARANJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23250820220069446 25/08/2022 JINDER SINGH 2602002WL006362 JINDER SINGH 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314739996 JINDER SINGH ()
18 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23250820220069448 25/08/2022 AMANDEEP KAUR 2602002WL006362 AMANDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740009 AMANDEEP KAUR ()
19 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23250820220069447 25/08/2022 RAJBIR SINGH 2602002WL006362 RAJBIR SINGH 00349 PSIB0020950 1410 1410 Processed 31/08/2022 4314740010 RAJBIR SINGH ()
20 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23250820220069451 25/08/2022 MANJIT KAUR 2602002WL006362 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314739999 MANJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-131-001/87
(MUMMAND) 		2602002000NRG23250820220069452 25/08/2022 JASWINDER KAUR 2602002WL006362 JASWINDER KAUR 00349 PSIB0020950 1692 1692 Processed 31/08/2022 4314740005 JASWINDER KAUR ()
SubTotal 28200 28200
22 CHOGAWAN-2 PB-02-002-119-001/115
(TALLA) 		2602002000NRG23240820220069206 25/08/2022 MANJEET 2602002WL006340 MANJEET 00349 PSIB0020977 1410 1410 Processed 31/08/2022 4314740011 MANJEET ()
SubTotal 1410 1410
23 CHOGAWAN-2 PB-02-002-119-001/141
(TALLA) 		2602002000NRG23240820220069212 25/08/2022 BALWINDER KAUR 2602002WL006340 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314740017 BALWINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-119-001/154
(TALLA) 		2602002000NRG23240820220069217 25/08/2022 HARDEEP KAUR 2602002WL006340 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314740019 HARDEEP KAUR ()
25 CHOGAWAN-2 PB-02-002-119-001/164
(TALLA) 		2602002000NRG23240820220069219 25/08/2022 SUKHWINDER KAUR 2602002WL006340 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314740018 SUKHWINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-119-001/166
(TALLA) 		2602002000NRG23240820220069221 25/08/2022 KAWAL 2602002WL006340 KAWAL 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314740020 KAWAL ()
SubTotal 3666 3666
27 CHOGAWAN-2 PB-02-002-119-001/118
(TALLA) 		2602002000NRG23240820220069208 25/08/2022 SWARAN SINGH 2602002WL006340 SWARAN SINGH 00354 PUNB0134810 1692 1692 Processed 31/08/2022 4314740013 SWARAN SINGH ()
28 CHOGAWAN-2 PB-02-002-119-001/165
(TALLA) 		2602002000NRG23240820220069220 25/08/2022 MANJIT KAUR 2602002WL006340 MANJIT KAUR 00354 PUNB0134810 1128 1128 Processed 31/08/2022 4314740015 MANJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-131-001/2
(MUMMAND) 		2602002000NRG23250820220069441 25/08/2022 KALA 2602002WL006362 KALA 00354 PUNB0134810 1692 1692 Processed 31/08/2022 4314740014 KALA ()
30 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23250820220069450 25/08/2022 RAJU 2602002WL006362 RAJU 00354 PUNB0134810 1692 1692 Processed 31/08/2022 4314740016 RAJU ()
31 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23250820220069449 25/08/2022 RANJODH SINGH 2602002WL006362 RANJODH SINGH 00354 PUNB0134810 1692 1692 Processed 31/08/2022 4314740012 RANJODH SINGH ()
SubTotal 7896 7896
Total 41172 41172

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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_250822FTO_46651 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 28200
2 CHOGAWAN-2 PB2602002_250822FTO_46651 Punjab & Sind Bank PSIB0020977 AJNALA 1410
3 CHOGAWAN-2 PB2602002_250822FTO_46651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
4 CHOGAWAN-2 PB2602002_250822FTO_46651 Punjab National Bank PUNB0134810 Chogawan amritsar 7896

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