Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271022FTO_73670
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-02-002-132-001/111
(KHUSUPURA) 		2602002000NRG23271020220127205 27/10/2022 DALBEERO 2602002WL011852 DALBEERO 00045 BARB0DBAJNA 1692 1692 Processed 03/11/2022 6097716022 DALBEERO ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-132-001/140
(KHUSUPURA) 		2602002000NRG23271020220127210 27/10/2022 LAKHWINDER KAUR 2602002WL011852 LAKHWINDER KAUR 00089 CBIN0282192 1692 1692 Processed 03/11/2022 6097716021 LAKHWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-132-001/148
(KHUSUPURA) 		2602002000NRG23271020220127211 27/10/2022 NANAKI 2602002WL011852 NANAKI 00089 CBIN0282192 1692 1692 Processed 03/11/2022 6097716023 NANAKI ()
4 CHOGAWAN-2 PB-02-002-132-001/149
(KHUSUPURA) 		2602002000NRG23271020220127212 27/10/2022 GAGANDEEP KAUR 2602002WL011852 GAGANDEEP KAUR 00089 CBIN0282192 1692 1692 Processed 03/11/2022 6097716024 GAGANDEEP KAUR ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-132-001/129
(KHUSUPURA) 		2602002000NRG23271020220127206 27/10/2022 MANPREET KAUR 2602002WL011852 MANPREET KAUR 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716025 MANPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-132-001/138
(KHUSUPURA) 		2602002000NRG23271020220127207 27/10/2022 GURDEEP SINGH 2602002WL011852 GURDEEP SINGH 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716017 GURDEEP SINGH ()
7 CHOGAWAN-2 PB-02-002-132-001/150
(KHUSUPURA) 		2602002000NRG23271020220127213 27/10/2022 DARSHAN SINGH 2602002WL011852 DARSHAN SINGH 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716014 DARSHAN SINGH ()
8 CHOGAWAN-2 PB-02-002-132-001/150
(KHUSUPURA) 		2602002000NRG23271020220127214 27/10/2022 RANI 2602002WL011852 RANI 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716018 RANI ()
9 CHOGAWAN-2 PB-02-002-132-001/81
(KHUSUPURA) 		2602002000NRG23271020220127216 27/10/2022 AMRIK SINGH 2602002WL011852 AMRIK SINGH 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716026 AMRIK SINGH ()
10 CHOGAWAN-2 PB-02-002-132-001/96
(KHUSUPURA) 		2602002000NRG23271020220127220 27/10/2022 RANO 2602002WL011852 RANO 00349 PSIB0000595 1692 1692 Processed 03/11/2022 6097716027 RANO ()
SubTotal 10152 10152
11 CHOGAWAN-2 PB-02-002-132-001/138
(KHUSUPURA) 		2602002000NRG23271020220127208 27/10/2022 RANI 2602002WL011852 RANI 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716020 RANI ()
12 CHOGAWAN-2 PB-02-002-132-001/14
(KHUSUPURA) 		2602002000NRG23271020220127209 27/10/2022 RANO 2602002WL011852 RANO 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716016 RANO ()
13 CHOGAWAN-2 PB-02-002-132-001/81
(KHUSUPURA) 		2602002000NRG23271020220127217 27/10/2022 SHANTI 2602002WL011852 SHANTI 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716019 SHANTI ()
14 CHOGAWAN-2 PB-02-002-132-001/96
(KHUSUPURA) 		2602002000NRG23271020220127219 27/10/2022 BINDER SINGH 2602002WL011852 BINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716029 BINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-132-001/99
(KHUSUPURA) 		2602002000NRG23271020220127221 27/10/2022 KANT KAUR 2602002WL011852 KANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716028 KANT KAUR ()
SubTotal 8460 8460
16 CHOGAWAN-2 PB-02-002-132-001/82
(KHUSUPURA) 		2602002000NRG23271020220127218 27/10/2022 MAHINDER KAUR 2602002WL011852 MAHINDER KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6097716015 MAHINDER KAUR ()
SubTotal 1692 1692
Total 27072 27072

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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_271022FTO_73670 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 CHOGAWAN-2 PB2602002_271022FTO_73670 Central Bank Of India CBIN0282192 OTHIAN 5076
3 CHOGAWAN-2 PB2602002_271022FTO_73670 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 10152
4 CHOGAWAN-2 PB2602002_271022FTO_73670 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 CHOGAWAN-2 PB2602002_271022FTO_73670 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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