Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:41:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_251022FTO_73012
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-02-002-124-001/148
(THATHI) 		2602002000NRG23251020220125189 25/10/2022 BALJINDER KAUR 2602002WL011649 BALJINDER KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664102 BALJINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-124-001/41
(THATHI) 		2602002000NRG23251020220125190 25/10/2022 AMARJIT KAUR 2602002WL011649 AMARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664101 AMARJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-124-001/52
(THATHI) 		2602002000NRG23251020220125191 25/10/2022 ASHA RANI 2602002WL011649 ASHA RANI 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664107 ASHA RANI ()
4 CHOGAWAN-2 PB-02-002-124-001/54
(THATHI) 		2602002000NRG23251020220125192 25/10/2022 BALBIR KAUR 2602002WL011649 BALBIR KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664106 BALBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-124-001/58
(THATHI) 		2602002000NRG23251020220125193 25/10/2022 KASHMIRO KAUR 2602002WL011649 KASHMIRO KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664103 KASHMIRO KAUR ()
6 CHOGAWAN-2 PB-02-002-124-001/86
(THATHI) 		2602002000NRG23251020220125194 25/10/2022 PARAMJIT KAUR 2602002WL011649 PARAMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664104 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-124-001/89
(THATHI) 		2602002000NRG23251020220125195 25/10/2022 AMARJIT KAUR 2602002WL011649 AMARJIT KAUR 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996664105 AMARJIT KAUR ()
SubTotal 11844 11844
8 CHOGAWAN-2 PB-02-002-124-001/104
(THATHI) 		2602002000NRG23251020220125186 25/10/2022 JINDER KAUR 2602002WL011649 JINDER KAUR 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664111 JINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-124-001/91
(THATHI) 		2602002000NRG23251020220125196 25/10/2022 SHARANJIT KAUR 2602002WL011649 SHARANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664109 SHARANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23251020220125198 25/10/2022 HARPINDER KAUR 2602002WL011649 HARPINDER KAUR 00354 PUNB0134810 1692 1692 Processed 29/10/2022 5996664110 HARPINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-124-001/94
(THATHI) 		2602002000NRG23251020220125197 25/10/2022 MANPREET KAUR 2602002WL011649 MANPREET KAUR 00354 PUNB0134810 846 846 Processed 29/10/2022 5996664108 MANPREET KAUR ()
SubTotal 5922 5922
12 CHOGAWAN-2 PB-02-002-124-001/100
(THATHI) 		2602002000NRG23251020220125185 25/10/2022 BEVI 2602002WL011649 BEVI 00354 PUNB0637900 1692 1692 Processed 29/10/2022 5996664112 BEVI ()
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23251020220125199 25/10/2022 KEWAL SINGH 2602002WL011649 KEWAL SINGH 00415 SBIN0007554 1692 1692 Processed 29/10/2022 5996664113 MR KEWAL SINGH ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-124-001/116
(THATHI) 		2602002000NRG23251020220125187 25/10/2022 MANJIT KAUR 2602002WL011649 MANJIT KAUR 00691 IPOS0000001 564 564 Processed 30/10/2022 5996664099 MANJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-124-001/132
(THATHI) 		2602002000NRG23251020220125188 25/10/2022 MANPREET KAUR 2602002WL011649 MANPREET KAUR 00691 IPOS0000001 1692 1692 Processed 30/10/2022 5996664100 MANPREET KAUR ()
SubTotal 2256 2256
Total 23406 23406

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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_251022FTO_73012 Punjab & Sind Bank PSIB0000058 Chogawan 11844
2 CHOGAWAN-2 PB2602002_251022FTO_73012 Punjab National Bank PUNB0134810 Chogawan amritsar 5922
3 CHOGAWAN-2 PB2602002_251022FTO_73012 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
4 CHOGAWAN-2 PB2602002_251022FTO_73012 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_251022FTO_73012 India Post Payments Bank IPOS0000001 AMRITSAR 2256

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