Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:06:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270522FTO_11406
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-02-002-012-001/135
(BHANGAWAN) 		2602002000NRG23270520220010837 27/05/2022 DALBEER KAUR 2602002WL001116 DALBEER KAUR 00032 UTIB0001520 1692 1692 Processed 02/06/2022 1880630528 DALBEERKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/142
(KOHALI) 		2602002000NRG23260520220010792 27/05/2022 SUKHJIT SINGH 2602002WL001107 SUKHJIT SINGH 00152 HDFC0002880 3384 3384 Processed 02/06/2022 1880630506 SUKHJITSINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-069-001/316
(KOHALI) 		2602002000NRG23260520220010795 27/05/2022 BALWINDER SINGH 2602002WL001107 BALWINDER SINGH 00152 HDFC0003537 3384 3384 Processed 02/06/2022 1880630507 BALWINDERSINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-012-001/206
(BHANGAWAN) 		2602002000NRG23270520220010841 27/05/2022 NINDER SINGH 2602002WL001116 NINDER SINGH 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1880630508 NINDERSINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-069-001/182
(KOHALI) 		2602002000NRG23260520220010793 27/05/2022 LAKHWINDER SINGH 2602002WL001107 LAKHWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 02/06/2022 1880630509 LAKHWINDERSINGH ()
6 CHOGAWAN-2 PB-02-002-069-001/355
(KOHALI) 		2602002000NRG23260520220010797 27/05/2022 PARAMJIT KAUR 2602002WL001107 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 02/06/2022 1880630510 PARAMJITKAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/99
(KOHALI) 		2602002000NRG23260520220010800 27/05/2022 SIYA KAUR 2602002WL001107 SIYA KAUR 00349 PSIB0000583 3384 3384 Processed 02/06/2022 1880630527 SIYAKAUR ()
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-012-001/57
(BHANGAWAN) 		2602002000NRG23270520220010842 27/05/2022 DALBIR KAUR 2602002WL001116 DALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880630516 DALBIRKAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/303
(KOHALI) 		2602002000NRG23260520220010794 27/05/2022 KULWINDER KAUR 2602002WL001107 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/06/2022 1880630517 KULWINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-069-001/353
(KOHALI) 		2602002000NRG23260520220010796 27/05/2022 HARJIT KAUR 2602002WL001107 HARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/06/2022 1880630519 HARJITKAUR ()
SubTotal 8460 8460
11 CHOGAWAN-2 PB-02-002-069-001/73
(KOHALI) 		2602002000NRG23260520220010798 27/05/2022 KULWINDER KAUR 2602002WL001107 KULWINDER KAUR 00354 PUNB0134810 3384 3384 Processed 02/06/2022 1880630525 KULWINDERKAUR ()
12 CHOGAWAN-2 PB-02-002-069-001/94
(KOHALI) 		2602002000NRG23260520220010799 27/05/2022 KULWANT KAUR 2602002WL001107 KULWANT KAUR 00354 PUNB0134810 3384 3384 Processed 02/06/2022 1880630526 KULWANTKAUR ()
SubTotal 6768 6768
13 CHOGAWAN-2 PB-02-002-012-001/109
(BHANGAWAN) 		2602002000NRG23270520220010832 27/05/2022 KARAMJIT KAUR 2602002WL001116 KARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630513 KARAMJITKAUR ()
14 CHOGAWAN-2 PB-02-002-012-001/110
(BHANGAWAN) 		2602002000NRG23270520220010833 27/05/2022 BINDER KAUR 2602002WL001116 BINDER KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630521 BINDERKAUR ()
15 CHOGAWAN-2 PB-02-002-012-001/114
(BHANGAWAN) 		2602002000NRG23270520220010834 27/05/2022 AJAYPAL SINGH 2602002WL001116 AJAYPAL SINGH 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630523 AJAYPALSINGH ()
16 CHOGAWAN-2 PB-02-002-012-001/135
(BHANGAWAN) 		2602002000NRG23270520220010836 27/05/2022 SABEG SINGH 2602002WL001116 SABEG SINGH 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630511 SABEGSINGH ()
17 CHOGAWAN-2 PB-02-002-012-001/139
(BHANGAWAN) 		2602002000NRG23270520220010838 27/05/2022 KULWINDER KAUR 2602002WL001116 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630514 KULWINDERKAUR ()
18 CHOGAWAN-2 PB-02-002-012-001/143
(BHANGAWAN) 		2602002000NRG23270520220010839 27/05/2022 PRAKASH KAUR 2602002WL001116 PRAKASH KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630512 PRAKASHKAUR ()
19 CHOGAWAN-2 PB-02-002-012-001/158
(BHANGAWAN) 		2602002000NRG23270520220010840 27/05/2022 SHURTA SINGH 2602002WL001116 SHURTA SINGH 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630522 SHURTASINGH ()
20 CHOGAWAN-2 PB-02-002-012-001/76
(BHANGAWAN) 		2602002000NRG23270520220010844 27/05/2022 PARKASH KAUR 2602002WL001116 PARKASH KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630515 PARKASHKAUR ()
21 CHOGAWAN-2 PB-02-002-012-001/78
(BHANGAWAN) 		2602002000NRG23270520220010845 27/05/2022 BALJIT KAUR 2602002WL001116 BALJIT KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1880630520 BALJITKAUR ()
22 CHOGAWAN-2 PB-02-002-069-001/128
(KOHALI) 		2602002000NRG23260520220010791 27/05/2022 PALWINDER KAUR 2602002WL001107 PALWINDER KAUR 00354 PUNB0637900 1128 1128 Processed 02/06/2022 1880630524 PALWINDERKAUR ()
SubTotal 16356 16356
23 CHOGAWAN-2 PB-02-002-012-001/73
(BHANGAWAN) 		2602002000NRG23270520220010843 27/05/2022 PARAMJIT KAUR 2602002WL001116 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1880630518 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 53580 53580

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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_270522FTO_11406 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_270522FTO_11406 HDFC HDFC0002880 HDFC Bank Chogawan 3384
3 CHOGAWAN-2 PB2602002_270522FTO_11406 HDFC HDFC0003537 Kohali 3384
4 CHOGAWAN-2 PB2602002_270522FTO_11406 Punjab & Sind Bank PSIB0000058 Chogawan 1692
5 CHOGAWAN-2 PB2602002_270522FTO_11406 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 10152
6 CHOGAWAN-2 PB2602002_270522FTO_11406 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
7 CHOGAWAN-2 PB2602002_270522FTO_11406 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
8 CHOGAWAN-2 PB2602002_270522FTO_11406 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 16356
9 CHOGAWAN-2 PB2602002_270522FTO_11406 State Bank of India SBIN0007554 CHOGAWAN 1692

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