Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_291122FTO_84345
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-02-002-070-001/168
(KOLOWAL) 		2602002000NRG23291120220143791 29/11/2022 DALBIR KAUR 2602002WL013904 DALBIR KAUR 00349 PSIB0000583 846 846 Processed 03/12/2022 6847659078 DALBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-070-001/176
(KOLOWAL) 		2602002000NRG23291120220143794 29/11/2022 KAWALJIT KAUR 2602002WL013904 KAWALJIT KAUR 00349 PSIB0000583 846 846 Processed 03/12/2022 6847659079 KAWALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/216
(KOLOWAL) 		2602002000NRG23291120220143801 29/11/2022 PARAMJIT KAUR 2602002WL013904 PARAMJIT KAUR 00349 PSIB0000583 846 846 Processed 03/12/2022 6847659080 PARAMJIT KAUR ()
SubTotal 2538 2538
4 CHOGAWAN-2 PB-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23291120220143792 29/11/2022 RANI 2602002WL013904 RANI 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659083 RANI ()
5 CHOGAWAN-2 PB-02-002-070-001/172
(KOLOWAL) 		2602002000NRG23291120220143793 29/11/2022 SURINDER KAUR 2602002WL013904 SURINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659084 SURINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23291120220143796 29/11/2022 MANDEEP KAUR 2602002WL013904 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659091 MANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/184
(KOLOWAL) 		2602002000NRG23291120220143797 29/11/2022 SARBJIT KAUR 2602002WL013904 SARBJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659085 SARBJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/206
(KOLOWAL) 		2602002000NRG23291120220143800 29/11/2022 BALJIT KAUR 2602002WL013904 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659088 BALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/223
(KOLOWAL) 		2602002000NRG23291120220143803 29/11/2022 SATWANT KAUR 2602002WL013904 SATWANT KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659090 SATWANT KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23291120220143804 29/11/2022 MANDEEP KAUR 2602002WL013904 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659086 MANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/225
(KOLOWAL) 		2602002000NRG23291120220143805 29/11/2022 RANJIT KAUR 2602002WL013904 RANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847659087 RANJIT KAUR ()
SubTotal 6768 6768
12 CHOGAWAN-2 PB-02-002-070-001/166
(KOLOWAL) 		2602002000NRG23291120220143790 29/11/2022 CHHINDER KAUR 2602002WL013904 CHHINDER KAUR 00354 PUNB0134810 846 846 Processed 03/12/2022 6847659081 CHHINDER KAUR ()
SubTotal 846 846
13 CHOGAWAN-2 PB-02-002-070-001/160
(KOLOWAL) 		2602002000NRG23291120220143787 29/11/2022 PARAMJIT KAUR 2602002WL013904 PARAMJIT KAUR 00354 PUNB0637900 846 846 Processed 03/12/2022 6847659082 PARAMJIT KAUR ()
SubTotal 846 846
14 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23291120220143802 29/11/2022 MANJIT KAUR 2602002WL013904 MANJIT KAUR 00415 SBIN0001681 846 846 Processed 03/12/2022 6847659089 MRS MANJIT KAUR ()
SubTotal 846 846
Total 11844 11844

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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_291122FTO_84345 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 2538
2 CHOGAWAN-2 PB2602002_291122FTO_84345 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 CHOGAWAN-2 PB2602002_291122FTO_84345 Punjab National Bank PUNB0134810 Chogawan amritsar 846
4 CHOGAWAN-2 PB2602002_291122FTO_84345 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
5 CHOGAWAN-2 PB2602002_291122FTO_84345 State Bank of India SBIN0001681 ATTARI 846

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