Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260922FTO_61206
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-02-002-005-001/212
(BACHIWIND) 		2602002000NRG23260920220100736 26/09/2022 GURMEET KAUR 2602002WL009356 GURMEET KAUR 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5935520133 GURMEET KAUR ()
2 CHOGAWAN-2 PB-02-002-005-001/419
(BACHIWIND) 		2602002000NRG23260920220100743 26/09/2022 BALJINDER KAUR 2602002WL009356 BALJINDER KAUR 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5935520132 BALJINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-005-001/507
(BACHIWIND) 		2602002000NRG23260920220100749 26/09/2022 KAMLA 2602002WL009356 KAMLA 00349 PSIB0021077 1410 1410 Processed 26/10/2022 5935520134 KAMLA ()
4 CHOGAWAN-2 PB-02-002-102-001/277
(PADHARI) 		2602002000NRG23260920220100693 26/09/2022 RAJ KAUR 2602002WL009351 RAJ KAUR 00349 PSIB0021077 1128 1128 Processed 26/10/2022 5935520131 RAJ KAUR ()
SubTotal 5922 5922
5 CHOGAWAN-2 PB-02-002-102-001/149
(PADHARI) 		2602002000NRG23260920220100683 26/09/2022 RAJWINDER KAUR 2602002WL009351 RAJWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520149 RAJWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-102-001/193
(PADHARI) 		2602002000NRG23260920220100685 26/09/2022 PARAMJIT KAUR 2602002WL009351 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520143 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-102-001/258
(PADHARI) 		2602002000NRG23260920220100688 26/09/2022 RAJ KAUR 2602002WL009351 RAJ KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935520144 RAJ KAUR ()
8 CHOGAWAN-2 PB-02-002-102-001/265
(PADHARI) 		2602002000NRG23260920220100689 26/09/2022 RANJIT SINGH 2602002WL009351 RANJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520140 RANJIT SINGH ()
9 CHOGAWAN-2 PB-02-002-102-001/266
(PADHARI) 		2602002000NRG23260920220100690 26/09/2022 KULDEEP KAUR 2602002WL009351 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520148 KULDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-102-001/267
(PADHARI) 		2602002000NRG23260920220100691 26/09/2022 GURPREET KAUR 2602002WL009351 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520141 GURPREET KAUR ()
11 CHOGAWAN-2 PB-02-002-102-001/276
(PADHARI) 		2602002000NRG23260920220100692 26/09/2022 SUKHWINDER KAUR 2602002WL009351 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935520142 SUKHWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-102-001/280
(PADHARI) 		2602002000NRG23260920220100694 26/09/2022 GURPREET KAUR 2602002WL009351 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520139 GURPREET KAUR ()
13 CHOGAWAN-2 PB-02-002-102-001/289
(PADHARI) 		2602002000NRG23260920220100695 26/09/2022 SIMRANJIT KAUR 2602002WL009351 SIMRANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520146 SIMRANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-102-001/317
(PADHARI) 		2602002000NRG23260920220100696 26/09/2022 MALOOK SINGH 2602002WL009351 MALOOK SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935520138 MALOOK SINGH ()
15 CHOGAWAN-2 PB-02-002-102-001/321
(PADHARI) 		2602002000NRG23260920220100697 26/09/2022 SARBJEET KAUR 2602002WL009351 SARBJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935520147 SARBJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-102-001/322
(PADHARI) 		2602002000NRG23260920220100698 26/09/2022 SANDEEP KAUR 2602002WL009351 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520145 SANDEEP KAUR ()
17 CHOGAWAN-2 PB-02-002-102-001/87
(PADHARI) 		2602002000NRG23260920220100699 26/09/2022 BHAJAN KAUR 2602002WL009351 BHAJAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935520137 BHAJAN KAUR ()
SubTotal 12972 12972
18 CHOGAWAN-2 PB-02-002-005-001/556
(BACHIWIND) 		2602002000NRG23260920220100752 26/09/2022 NIRMALJIT KAUR 2602002WL009356 NIRMALJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935520135 NIRMALJIT KAUR ()
SubTotal 1692 1692
19 CHOGAWAN-2 PB-02-002-005-001/464
(BACHIWIND) 		2602002000NRG23260920220100746 26/09/2022 HARJEET SINGH 2602002WL009356 HARJEET SINGH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935520136 HARJEET SINGH ()
SubTotal 1692 1692
20 CHOGAWAN-2 PB-02-002-005-001/221
(BACHIWIND) 		2602002000NRG23260920220100738 26/09/2022 AMRIK SINGH 2602002WL009356 AMRIK SINGH 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935520160 MR AMRIK SINGH ()
21 CHOGAWAN-2 PB-02-002-005-001/221
(BACHIWIND) 		2602002000NRG23260920220100737 26/09/2022 SUKHWINDER KAUR 2602002WL009356 SUKHWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935520152 MRS SUKHWINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-005-001/408
(BACHIWIND) 		2602002000NRG23260920220100741 26/09/2022 KULDEEP KAUR 2602002WL009356 KULDEEP KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935520151 MRS KULDEEP KAUR ()
23 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23260920220100742 26/09/2022 BAGICHA RAM 2602002WL009356 BAGICHA RAM 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935520157 MR BAGICHA RAM ()
24 CHOGAWAN-2 PB-02-002-005-001/422
(BACHIWIND) 		2602002000NRG23260920220100744 26/09/2022 DALJIT KAUR 2602002WL009356 DALJIT KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935520153 MRS DALJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-005-001/477
(BACHIWIND) 		2602002000NRG23260920220100747 26/09/2022 JASWANT KAUR 2602002WL009356 JASWANT KAUR 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935520156 MRS JASWANT KAUR ()
26 CHOGAWAN-2 PB-02-002-005-001/504
(BACHIWIND) 		2602002000NRG23260920220100748 26/09/2022 SIDO 2602002WL009356 SIDO 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935520150 MRS SHINDO WO DEEPA ()
27 CHOGAWAN-2 PB-02-002-005-001/524
(BACHIWIND) 		2602002000NRG23260920220100751 26/09/2022 PAMI KAUR 2602002WL009356 PAMI KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935520155 MRS PAMI KAUR ()
28 CHOGAWAN-2 PB-02-002-102-001/221
(PADHARI) 		2602002000NRG23260920220100686 26/09/2022 BALJIT KAUR 2602002WL009351 BALJIT KAUR 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5935520154 MRS BALJIT KAUR ()
SubTotal 13818 13818
29 CHOGAWAN-2 PB-02-002-005-001/438
(BACHIWIND) 		2602002000NRG23260920220100745 26/09/2022 SURJIT KAUR 2602002WL009356 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935520158 MR SURJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-005-001/519
(BACHIWIND) 		2602002000NRG23260920220100750 26/09/2022 ANUP KAUR 2602002WL009356 ANUP KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935520159 MRS ANUP KAUR ()
SubTotal 3384 3384
Total 39480 39480

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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_260922FTO_61206 Punjab & Sind Bank PSIB0021077 ATTARI 5922
2 CHOGAWAN-2 PB2602002_260922FTO_61206 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
3 CHOGAWAN-2 PB2602002_260922FTO_61206 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_260922FTO_61206 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_260922FTO_61206 State Bank of India SBIN0001681 ATTARI 13818
6 CHOGAWAN-2 PB2602002_260922FTO_61206 State Bank of India SBIN0007554 CHOGAWAN 3384

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