Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300822FTO_48795
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-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23300820220072290 30/08/2022 DALBEERO 2602002WL006636 DALBEERO 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398901373 DALBEERO ()
2 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23300820220072293 30/08/2022 SHAIB SINGH 2602002WL006636 SHAIB SINGH 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901371 SHAIB SINGH ()
3 CHOGAWAN-2 PB-02-002-034-001/136
(CHOGAWAN) 		2602002000NRG23300820220072295 30/08/2022 BABY 2602002WL006636 BABY 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901377 BABY ()
4 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23300820220072296 30/08/2022 PURAN SINGH 2602002WL006636 PURAN SINGH 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901375 PURAN SINGH ()
5 CHOGAWAN-2 PB-02-002-034-001/33
(CHOGAWAN) 		2602002000NRG23300820220072299 30/08/2022 GURPREET KAUR 2602002WL006636 GURPREET KAUR 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901374 GURPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-034-001/38
(CHOGAWAN) 		2602002000NRG23300820220072300 30/08/2022 MAHINDER KAUR 2602002WL006636 MAHINDER KAUR 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901376 MAHINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-034-001/57
(CHOGAWAN) 		2602002000NRG23300820220072302 30/08/2022 MANPREET KAUR 2602002WL006636 MANPREET KAUR 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901378 MANPREET KAUR ()
8 CHOGAWAN-2 PB-02-002-034-001/76
(CHOGAWAN) 		2602002000NRG23300820220072303 30/08/2022 PARAMJIT KAUR 2602002WL006636 PARAMJIT KAUR 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398901372 PARAMJIT KAUR ()
SubTotal 11562 11562
9 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23300820220072287 30/08/2022 JYOTI 2602002WL006636 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398901383 JYOTI ()
10 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23300820220072292 30/08/2022 MANJIT KAUR 2602002WL006636 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398901384 MANJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/135
(CHOGAWAN) 		2602002000NRG23300820220072294 30/08/2022 BALJIT KAUR 2602002WL006636 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398901385 BALJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23300820220072298 30/08/2022 BHOLI 2602002WL006636 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398901386 BHOLI ()
SubTotal 6486 6486
13 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23300820220072289 30/08/2022 KULWINDER KAUR 2602002WL006636 KULWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 02/09/2022 4398901382 KULWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-034-001/30
(CHOGAWAN) 		2602002000NRG23300820220072297 30/08/2022 SAWINDER KAUR 2602002WL006636 SAWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 02/09/2022 4398901381 SAWINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23300820220072301 30/08/2022 SUKHDEV SINGH 2602002WL006636 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398901379 SUKHDEV SINGH ()
16 CHOGAWAN-2 PB-02-002-034-001/85
(CHOGAWAN) 		2602002000NRG23300820220072304 30/08/2022 LAKHDEV SINGH 2602002WL006636 LAKHDEV SINGH 00354 PUNB0134810 1410 1410 Processed 02/09/2022 4398901380 LAKHDEV SINGH ()
SubTotal 5922 5922
17 CHOGAWAN-2 PB-02-002-034-001/113
(CHOGAWAN) 		2602002000NRG23300820220072291 30/08/2022 DAWINDER SINGH 2602002WL006636 DAWINDER SINGH 00415 SBIN0007554 1410 1410 Processed 02/09/2022 4398901387 MR DAWINDER SINGH ()
SubTotal 1410 1410
18 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23300820220072288 30/08/2022 PALVINDER KAUR 2602002WL006636 PALVINDER KAUR 00462 UCBA0001324 1410 1410 Processed 02/09/2022 4398901388 PALVINDER KAUR ()
SubTotal 1410 1410
Total 26790 26790

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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_300822FTO_48795 Punjab & Sind Bank PSIB0000058 Chogawan 11562
2 CHOGAWAN-2 PB2602002_300822FTO_48795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
3 CHOGAWAN-2 PB2602002_300822FTO_48795 Punjab National Bank PUNB0134810 Chogawan amritsar 5922
4 CHOGAWAN-2 PB2602002_300822FTO_48795 State Bank of India SBIN0007554 CHOGAWAN 1410
5 CHOGAWAN-2 PB2602002_300822FTO_48795 UCO Bank UCBA0001324 KAKAR 1410

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