Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:44:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260522FTO_11011
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-02-002-007-001/125
(BEHARWAL) 		2602002000NRG23260520220010500 26/05/2022 SAWITRI 2602002WL001078 SAWITRI 00349 PSIB0021077 1692 1692 Processed 01/06/2022 1820617831 SAWITRI ()
2 CHOGAWAN-2 PB-02-002-007-001/91
(BEHARWAL) 		2602002000NRG23260520220010507 26/05/2022 BALWINDER SINGH 2602002WL001078 BALWINDER SINGH 00349 PSIB0021077 1692 1692 Processed 01/06/2022 1820617842 BALWINDERSINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-007-001/134
(BEHARWAL) 		2602002000NRG23260520220010502 26/05/2022 MANDEEP KAUR 2602002WL001078 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617835 MANDEEPKAUR ()
4 CHOGAWAN-2 PB-02-002-007-001/33
(BEHARWAL) 		2602002000NRG23260520220010504 26/05/2022 MOHINDER KAUR 2602002WL001078 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617834 MOHINDERKAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-007-001/111
(BEHARWAL) 		2602002000NRG23260520220010496 26/05/2022 SARABJIT KAUR 2602002WL001078 SARABJIT KAUR 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1820617841 SARABJITKAUR ()
6 CHOGAWAN-2 PB-02-002-007-001/112
(BEHARWAL) 		2602002000NRG23260520220010497 26/05/2022 SONIA 2602002WL001078 SONIA 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1820617832 SONIA ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-007-001/104
(BEHARWAL) 		2602002000NRG23260520220010494 26/05/2022 SARANJEET KAUR 2602002WL001078 SARANJEET KAUR 00354 PUNB0140810 1692 1692 Processed 01/06/2022 1820617840 SARANJEETKAUR ()
8 CHOGAWAN-2 PB-02-002-007-001/117
(BEHARWAL) 		2602002000NRG23260520220010498 26/05/2022 PRAMJEET KAUR 2602002WL001078 PRAMJEET KAUR 00354 PUNB0140810 1692 1692 Processed 01/06/2022 1820617838 PRAMJEETKAUR ()
9 CHOGAWAN-2 PB-02-002-007-001/126
(BEHARWAL) 		2602002000NRG23260520220010501 26/05/2022 SARABJEET KAUR 2602002WL001078 SARABJEET KAUR 00354 PUNB0140810 1692 1692 Processed 01/06/2022 1820617833 SARABJEETKAUR ()
10 CHOGAWAN-2 PB-02-002-007-001/66
(BEHARWAL) 		2602002000NRG23260520220010506 26/05/2022 GURBHEJ SINGH 2602002WL001078 GURBHEJ SINGH 00354 PUNB0140810 1692 1692 Processed 01/06/2022 1820617839 GURBHEJSINGH ()
SubTotal 6768 6768
11 CHOGAWAN-2 PB-02-002-007-001/105
(BEHARWAL) 		2602002000NRG23260520220010495 26/05/2022 RAJWINDER KAUR 2602002WL001078 RAJWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 01/06/2022 1820617837 MRS RAJWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-007-001/146
(BEHARWAL) 		2602002000NRG23260520220010503 26/05/2022 DHARAM KAUR 2602002WL001078 DHARAM KAUR 00415 SBIN0007554 1692 1692 Processed 01/06/2022 1820617836 MRS DHARAM KAUR ()
SubTotal 3384 3384
Total 20304 20304

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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_260522FTO_11011 Punjab & Sind Bank PSIB0021077 ATTARI 3384
2 CHOGAWAN-2 PB2602002_260522FTO_11011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_260522FTO_11011 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_260522FTO_11011 Punjab National Bank PUNB0140810 ATTARI 6768
5 CHOGAWAN-2 PB2602002_260522FTO_11011 State Bank of India SBIN0007554 CHOGAWAN 3384

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