Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260722FTO_35017
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-02-002-007-001/108
(BEHARWAL) 		2602002000NRG23260720220048082 26/07/2022 PRITAM SINGH 2602002WL004279 PRITAM SINGH 00349 PSIB0021077 1692 1692 Processed 29/07/2022 3410259938 PRITAM SINGH ()
2 CHOGAWAN-2 PB-02-002-007-001/125
(BEHARWAL) 		2602002000NRG23260720220048086 26/07/2022 SAWITRI 2602002WL004279 SAWITRI 00349 PSIB0021077 1692 1692 Processed 29/07/2022 3410259937 SAWITRI ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-007-001/133
(BEHARWAL) 		2602002000NRG23260720220048087 26/07/2022 PARVEEN KAUR 2602002WL004279 PARVEEN KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410259946 PARVEEN KAUR ()
4 CHOGAWAN-2 PB-02-002-007-001/33
(BEHARWAL) 		2602002000NRG23260720220048090 26/07/2022 MOHINDER KAUR 2602002WL004279 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410259945 MOHINDER KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-007-001/112
(BEHARWAL) 		2602002000NRG23260720220048083 26/07/2022 SONIA 2602002WL004279 SONIA 00354 PUNB0134810 1692 1692 Processed 29/07/2022 3410259939 SONIA ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-007-001/104
(BEHARWAL) 		2602002000NRG23260720220048077 26/07/2022 SARANJEET KAUR 2602002WL004279 SARANJEET KAUR 00354 PUNB0140810 1692 1692 Processed 29/07/2022 3410259940 SARANJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-007-001/107
(BEHARWAL) 		2602002000NRG23260720220048081 26/07/2022 NINDER KAUR 2602002WL004279 NINDER KAUR 00354 PUNB0140810 1410 1410 Processed 29/07/2022 3410259942 NINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-007-001/114
(BEHARWAL) 		2602002000NRG23260720220048084 26/07/2022 RANJIT KAUR 2602002WL004279 RANJIT KAUR 00354 PUNB0140810 1692 1692 Processed 29/07/2022 3410259944 RANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-007-001/117
(BEHARWAL) 		2602002000NRG23260720220048085 26/07/2022 PRAMJEET KAUR 2602002WL004279 PRAMJEET KAUR 00354 PUNB0140810 1410 1410 Processed 29/07/2022 3410259943 PRAMJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-007-001/66
(BEHARWAL) 		2602002000NRG23260720220048091 26/07/2022 GURBHEJ SINGH 2602002WL004279 GURBHEJ SINGH 00354 PUNB0140810 1692 1692 Processed 29/07/2022 3410259941 GURBHEJ SINGH ()
SubTotal 7896 7896
11 CHOGAWAN-2 PB-02-002-007-001/105
(BEHARWAL) 		2602002000NRG23260720220048078 26/07/2022 RAJWINDER KAUR 2602002WL004279 RAJWINDER KAUR 00415 SBIN0007554 1410 1410 Processed 29/07/2022 3410259949 MRS RAJWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-007-001/106
(BEHARWAL) 		2602002000NRG23260720220048080 26/07/2022 SWINDER SINGH 2602002WL004279 SWINDER SINGH 00415 SBIN0007554 1410 1410 Processed 29/07/2022 3410259948 MS SWINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-007-001/146
(BEHARWAL) 		2602002000NRG23260720220048088 26/07/2022 DHARAM KAUR 2602002WL004279 DHARAM KAUR 00415 SBIN0007554 1410 1410 Processed 29/07/2022 3410259947 MRS DHARAM KAUR ()
SubTotal 4230 4230
Total 20586 20586

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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_260722FTO_35017 Punjab & Sind Bank PSIB0021077 ATTARI 3384
2 CHOGAWAN-2 PB2602002_260722FTO_35017 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_260722FTO_35017 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_260722FTO_35017 Punjab National Bank PUNB0140810 ATTARI 7896
5 CHOGAWAN-2 PB2602002_260722FTO_35017 State Bank of India SBIN0007554 CHOGAWAN 4230

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