Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271222APB_FTO_95171
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-02-002-078-001/108
(LANWE) 		2602002000NRG23271220220163677 27/12/2022 ANGREJ SINGH 2602002WL016058 ANGREJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214603 ANGREJ SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
2 CHOGAWAN-2 PB-02-002-078-001/111
(LANWE) 		2602002000NRG23271220220163678 27/12/2022 DARSHAN KAUR 2602002WL016058 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214604 DARSHAN KAUR W/O ROOR SINGH PUNJAB GRAMIN BANK(607138)
3 CHOGAWAN-2 PB-02-002-078-001/142
(LANWE) 		2602002000NRG23271220220163686 27/12/2022 DALBIR SINGH 2602002WL016058 DALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214605 DALBIR SINGH S/O ROORH SINGH BANK OF INDIA(508505)
4 CHOGAWAN-2 PB-02-002-078-001/142
(LANWE) 		2602002000NRG23271220220163687 27/12/2022 SUKHCHAIN KAUR 2602002WL016058 SUKHCHAIN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214607 SUKHCHAIN KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-078-001/144
(LANWE) 		2602002000NRG23271220220163688 27/12/2022 DEVI KAUR 2602002WL016058 DEVI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214606 DEVI KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-078-001/165
(LANWE) 		2602002000NRG23271220220163693 27/12/2022 BALJIT KAUR 2602002WL016058 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515214608 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
7 CHOGAWAN-2 PB-02-002-078-001/117
(LANWE) 		2602002000NRG23271220220163680 27/12/2022 GURMEET KAUR 2602002WL016058 GURMEET KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515214594 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-078-001/117
(LANWE) 		2602002000NRG23271220220163679 27/12/2022 HARJINDER SINGH 2602002WL016058 HARJINDER SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515214593 HARJINDER SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-078-001/133
(LANWE) 		2602002000NRG23271220220163683 27/12/2022 BALJINDER KAUR 2602002WL016058 BALJINDER KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515214602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-078-001/135
(LANWE) 		2602002000NRG23271220220163684 27/12/2022 PARAMJIT KAUR 2602002WL016058 PARAMJIT KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515214599 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-078-001/138
(LANWE) 		2602002000NRG23271220220163685 27/12/2022 KULWANT KAUR 2602002WL016058 KULWANT KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515214598 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-078-001/148
(LANWE) 		2602002000NRG23271220220163690 27/12/2022 RANJIT KAUR 2602002WL016058 RANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515214600 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-078-001/30
(LANWE) 		2602002000NRG23271220220163694 27/12/2022 BHAJAN SINGH 2602002WL016058 BHAJAN SINGH 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515214601 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
14 CHOGAWAN-2 PB-02-002-078-001/122
(LANWE) 		2602002000NRG23271220220163681 27/12/2022 BALKAR SINGH 2602002WL016058 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515214597 MR BALKAR SINGH STATE BANK OF INDIA(508548)
15 CHOGAWAN-2 PB-02-002-078-001/147
(LANWE) 		2602002000NRG23271220220163689 27/12/2022 AMARJIT KAUR 2602002WL016058 AMARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515214595 AMARJIT KAUR WD/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
16 CHOGAWAN-2 PB-02-002-078-001/153
(LANWE) 		2602002000NRG23271220220163691 27/12/2022 RAJ KAUR 2602002WL016058 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515214596 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
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_271222APB_FTO_95171 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
2 CHOGAWAN-2 PB2602002_271222APB_FTO_95171 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
3 CHOGAWAN-2 PB2602002_271222APB_FTO_95171 State Bank of India SBIN0001681 ATTARI 8460
4 CHOGAWAN-2 PB2602002_271222APB_FTO_95171 State Bank of India SBIN0007554 CHOGAWAN 5076

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