Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:18:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270622FTO_23136
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-02-002-064-001/169
(KHIALA KALAN) 		2602002000NRG23270620220031742 27/06/2022 JASBIR KAUR 2602002WL002795 JASBIR KAUR 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059464 JASBIRKAUR ()
2 CHOGAWAN-2 PB-02-002-064-001/177
(KHIALA KALAN) 		2602002000NRG23270620220031743 27/06/2022 SURJAN SINGH 2602002WL002795 SURJAN SINGH 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059466 SURJANSINGH ()
3 CHOGAWAN-2 PB-02-002-064-001/194
(KHIALA KALAN) 		2602002000NRG23270620220031744 27/06/2022 JASA SINGH 2602002WL002795 JASA SINGH 00349 PSIB0000583 1410 1410 Processed 01/07/2022 2607059474 JASASINGH ()
4 CHOGAWAN-2 PB-02-002-064-001/219
(KHIALA KALAN) 		2602002000NRG23270620220031748 27/06/2022 MUKHTAR SINGH 2602002WL002795 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059475 MUKHTARSINGH ()
5 CHOGAWAN-2 PB-02-002-064-001/314
(KHIALA KALAN) 		2602002000NRG23270620220031750 27/06/2022 JAJ SINGH 2602002WL002795 JAJ SINGH 00349 PSIB0000583 1410 1410 Processed 01/07/2022 2607059473 JAJSINGH ()
6 CHOGAWAN-2 PB-02-002-064-001/325
(KHIALA KALAN) 		2602002000NRG23270620220031751 27/06/2022 HARJIT KAUR 2602002WL002795 HARJIT KAUR 00349 PSIB0000583 1410 1410 Processed 01/07/2022 2607059472 HARJITKAUR ()
7 CHOGAWAN-2 PB-02-002-064-001/336
(KHIALA KALAN) 		2602002000NRG23270620220031753 27/06/2022 NINDER SINGH 2602002WL002795 NINDER SINGH 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059462 NINDERSINGH ()
8 CHOGAWAN-2 PB-02-002-064-001/337
(KHIALA KALAN) 		2602002000NRG23270620220031754 27/06/2022 BALWANT SINGH 2602002WL002795 BALWANT SINGH 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059469 BALWANTSINGH ()
9 CHOGAWAN-2 PB-02-002-064-001/338
(KHIALA KALAN) 		2602002000NRG23270620220031755 27/06/2022 SAWINDER KAUR 2602002WL002795 SAWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059465 SAWINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-064-001/339
(KHIALA KALAN) 		2602002000NRG23270620220031756 27/06/2022 GUDDI 2602002WL002795 GUDDI 00349 PSIB0000583 1410 1410 Processed 01/07/2022 2607059468 GUDDI ()
11 CHOGAWAN-2 PB-02-002-064-001/340
(KHIALA KALAN) 		2602002000NRG23270620220031757 27/06/2022 KULDEEP SINGH 2602002WL002795 KULDEEP SINGH 00349 PSIB0000583 1692 1692 Processed 01/07/2022 2607059463 KULDEEPSINGH ()
12 CHOGAWAN-2 PB-02-002-064-001/341
(KHIALA KALAN) 		2602002000NRG23270620220031758 27/06/2022 KULWANT KAUR 2602002WL002795 KULWANT KAUR 00349 PSIB0000583 1128 1128 Processed 01/07/2022 2607059467 KULWANTKAUR ()
SubTotal 18612 18612
13 CHOGAWAN-2 PB-02-002-064-001/119
(KHIALA KALAN) 		2602002000NRG23270620220031741 27/06/2022 ARJAN SINGH 2602002WL002795 ARJAN SINGH 00354 PUNB0134810 1692 1692 Processed 02/07/2022 2607059470 ARJANSINGH ()
SubTotal 1692 1692
14 CHOGAWAN-2 PB-02-002-064-001/335
(KHIALA KALAN) 		2602002000NRG23270620220031752 27/06/2022 KULWINDER KAUR 2602002WL002795 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/07/2022 2607059471 KULWINDER KAUR ()
SubTotal 1692 1692
Total 21996 21996

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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_270622FTO_23136 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 18612
2 CHOGAWAN-2 PB2602002_270622FTO_23136 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_270622FTO_23136 UCO Bank UCBA0001324 KAKAR 1692

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