Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:41:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260622FTO_22771
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-02-002-069-001/142
(KOHALI) 		2602002000NRG23260620220031419 26/06/2022 SUKHJIT SINGH 2602002WL002772 SUKHJIT SINGH 00152 HDFC0002880 3384 3384 Processed 01/07/2022 2607055394 SUKHJITSINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-069-001/316
(KOHALI) 		2602002000NRG23260620220031422 26/06/2022 BALWINDER SINGH 2602002WL002772 BALWINDER SINGH 00152 HDFC0003537 3384 3384 Processed 01/07/2022 2607055393 BALWINDERSINGH ()
3 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23260620220031404 26/06/2022 SIMRANJIT SINGH 2602002WL002770 SIMRANJIT SINGH 00152 HDFC0003537 1974 1974 Processed 01/07/2022 2607055392 SIMRANJITSINGH ()
4 CHOGAWAN-2 PB-02-002-071-001/75
(KOTLA DOOM) 		2602002000NRG23260620220031407 26/06/2022 GURINDER KAUR 2602002WL002770 GURINDER KAUR 00152 HDFC0003537 1974 1974 Processed 01/07/2022 2607055402 GURINDERKAUR ()
SubTotal 7332 7332
5 CHOGAWAN-2 PB-02-002-064-001/327
(KHIALA KALAN) 		2602002000NRG23260620220031410 26/06/2022 RAJANPREET SINGH 2602002WL002771 RAJANPREET SINGH 00349 PSIB0000583 3384 3384 Processed 01/07/2022 2607055401 RAJANPREETSINGH ()
6 CHOGAWAN-2 PB-02-002-064-001/328
(KHIALA KALAN) 		2602002000NRG23260620220031411 26/06/2022 SHAMSHER SINGH 2602002WL002771 SHAMSHER SINGH 00349 PSIB0000583 3384 3384 Processed 01/07/2022 2607055400 SHAMSHERSINGH ()
7 CHOGAWAN-2 PB-02-002-069-001/182
(KOHALI) 		2602002000NRG23260620220031420 26/06/2022 LAKHWINDER SINGH 2602002WL002772 LAKHWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 01/07/2022 2607055382 LAKHWINDERSINGH ()
8 CHOGAWAN-2 PB-02-002-069-001/355
(KOHALI) 		2602002000NRG23260620220031424 26/06/2022 PARAMJIT KAUR 2602002WL002772 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 01/07/2022 2607055398 PARAMJITKAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/99
(KOHALI) 		2602002000NRG23260620220031427 26/06/2022 SIYA KAUR 2602002WL002772 SIYA KAUR 00349 PSIB0000583 3384 3384 Processed 01/07/2022 2607055397 SIYAKAUR ()
10 CHOGAWAN-2 PB-02-002-071-001/174
(KOTLA DOOM) 		2602002000NRG23260620220031405 26/06/2022 RUBALDEEP KAUR 2602002WL002770 RUBALDEEP KAUR 00349 PSIB0000583 1974 1974 Processed 01/07/2022 2607055399 RUBALDEEPKAUR ()
SubTotal 18894 18894
11 CHOGAWAN-2 PB-02-002-069-001/303
(KOHALI) 		2602002000NRG23260620220031421 26/06/2022 KULWINDER KAUR 2602002WL002772 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607055395 KULWINDERKAUR ()
12 CHOGAWAN-2 PB-02-002-069-001/353
(KOHALI) 		2602002000NRG23260620220031423 26/06/2022 HARJIT KAUR 2602002WL002772 HARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607055384 HARJITKAUR ()
SubTotal 6768 6768
13 CHOGAWAN-2 PB-02-002-069-001/23
(KOHALI) 		2602002000NRG23260620220031412 26/06/2022 KASHMIR KAUR 2602002WL002771 KASHMIR KAUR 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055390 KASHMIRKAUR ()
14 CHOGAWAN-2 PB-02-002-069-001/250
(KOHALI) 		2602002000NRG23260620220031413 26/06/2022 GURSEWAK SINGH 2602002WL002771 GURSEWAK SINGH 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055389 GURSEWAKSINGH ()
15 CHOGAWAN-2 PB-02-002-069-001/46
(KOHALI) 		2602002000NRG23260620220031415 26/06/2022 BALJIT KAUR 2602002WL002771 BALJIT KAUR 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055387 BALJITKAUR ()
16 CHOGAWAN-2 PB-02-002-069-001/51
(KOHALI) 		2602002000NRG23260620220031416 26/06/2022 RAJWANT KAUR 2602002WL002771 RAJWANT KAUR 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055383 RAJWANTKAUR ()
17 CHOGAWAN-2 PB-02-002-069-001/64
(KOHALI) 		2602002000NRG23260620220031417 26/06/2022 HARJINDER SINGH 2602002WL002771 HARJINDER SINGH 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055396 HARJINDERSINGH ()
18 CHOGAWAN-2 PB-02-002-069-001/73
(KOHALI) 		2602002000NRG23260620220031425 26/06/2022 KULWINDER KAUR 2602002WL002772 KULWINDER KAUR 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055388 KULWINDERKAUR ()
19 CHOGAWAN-2 PB-02-002-069-001/94
(KOHALI) 		2602002000NRG23260620220031426 26/06/2022 KULWANT KAUR 2602002WL002772 KULWANT KAUR 00354 PUNB0134810 3384 3384 Processed 02/07/2022 2607055391 KULWANTKAUR ()
SubTotal 23688 23688
20 CHOGAWAN-2 PB-02-002-064-001/257
(KHIALA KALAN) 		2602002000NRG23260620220031409 26/06/2022 TARA SINGH 2602002WL002771 TARA SINGH 00354 PUNB0637900 3384 3384 Processed 02/07/2022 2607055386 TARASINGH ()
21 CHOGAWAN-2 PB-02-002-069-001/128
(KOHALI) 		2602002000NRG23260620220031418 26/06/2022 PALWINDER KAUR 2602002WL002772 PALWINDER KAUR 00354 PUNB0637900 3384 3384 Processed 02/07/2022 2607055385 PALWINDERKAUR ()
SubTotal 6768 6768
Total 66834 66834

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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_260622FTO_22771 HDFC HDFC0002880 HDFC Bank Chogawan 3384
2 CHOGAWAN-2 PB2602002_260622FTO_22771 HDFC HDFC0003537 Kohali 7332
3 CHOGAWAN-2 PB2602002_260622FTO_22771 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 18894
4 CHOGAWAN-2 PB2602002_260622FTO_22771 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
5 CHOGAWAN-2 PB2602002_260622FTO_22771 Punjab National Bank PUNB0134810 Chogawan amritsar 23688
6 CHOGAWAN-2 PB2602002_260622FTO_22771 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 6768

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