Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300822FTO_48812
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-02-002-054-001/152
(JAJJEY) 		2602002000NRG23300820220072349 30/08/2022 HARPREET SINGH 2602002WL006642 HARPREET SINGH 00089 CBIN0282192 1692 1692 Processed 02/09/2022 4398905446 HARPREET SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-123-001/133
(THATHA) 		2602002000NRG23300820220072323 30/08/2022 CHARNJEET KAUR 2602002WL006640 CHARNJEET KAUR 00152 HDFC0003537 1692 1692 Processed 02/09/2022 4398905447 CHARNJEET KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-019-001/122
(BHULLAR) 		2602002000NRG23300820220072328 30/08/2022 KULWANT SINGH 2602002WL006641 KULWANT SINGH 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905448 KULWANT SINGH ()
4 CHOGAWAN-2 PB-02-002-019-001/180
(BHULLAR) 		2602002000NRG23300820220072331 30/08/2022 SAWINDER KAUR 2602002WL006641 SAWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905455 SAWINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-019-001/183
(BHULLAR) 		2602002000NRG23300820220072332 30/08/2022 RAJ KAUR 2602002WL006641 RAJ KAUR 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398905454 RAJ KAUR ()
6 CHOGAWAN-2 PB-02-002-019-001/186
(BHULLAR) 		2602002000NRG23300820220072333 30/08/2022 GUMEET KAUR 2602002WL006641 GUMEET KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905451 GUMEET KAUR ()
7 CHOGAWAN-2 PB-02-002-019-001/190
(BHULLAR) 		2602002000NRG23300820220072335 30/08/2022 JASBIR KAUR 2602002WL006641 JASBIR KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905452 JASBIR KAUR ()
8 CHOGAWAN-2 PB-02-002-019-001/191
(BHULLAR) 		2602002000NRG23300820220072336 30/08/2022 GIAN KAUR 2602002WL006641 GIAN KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905453 GIAN KAUR ()
9 CHOGAWAN-2 PB-02-002-019-001/227
(BHULLAR) 		2602002000NRG23300820220072339 30/08/2022 PARMJIT KAUR 2602002WL006641 PARMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905456 PARMJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-019-001/230
(BHULLAR) 		2602002000NRG23300820220072340 30/08/2022 KALWINDER KAUR 2602002WL006641 KALWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905457 KALWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-019-001/235
(BHULLAR) 		2602002000NRG23300820220072341 30/08/2022 RANJIT KAUR 2602002WL006641 RANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398905450 RANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-019-001/250
(BHULLAR) 		2602002000NRG23300820220072342 30/08/2022 SHARANJIT KAUR 2602002WL006641 SHARANJIT KAUR 00349 PSIB0000058 846 846 Processed 02/09/2022 4398905449 SHARANJIT KAUR ()
SubTotal 15792 15792
13 CHOGAWAN-2 PB-02-002-054-001/137
(JAJJEY) 		2602002000NRG23300820220072347 30/08/2022 AMARJIT KAUR 2602002WL006642 AMARJIT KAUR 00349 PSIB0020950 1692 1692 Processed 02/09/2022 4398905458 AMARJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-054-001/140
(JAJJEY) 		2602002000NRG23300820220072348 30/08/2022 SATNAM KAUR 2602002WL006642 SATNAM KAUR 00349 PSIB0020950 1692 1692 Processed 02/09/2022 4398905459 SATNAM KAUR ()
SubTotal 3384 3384
15 CHOGAWAN-2 PB-02-002-019-001/252
(BHULLAR) 		2602002000NRG23300820220072343 30/08/2022 SOHAN SINGH 2602002WL006641 SOHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905467 SOHAN SINGH ()
16 CHOGAWAN-2 PB-02-002-054-001/100
(JAJJEY) 		2602002000NRG23300820220072345 30/08/2022 AKASHDEEP SINGH 2602002WL006642 AKASHDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905472 AKASHDEEP SINGH ()
17 CHOGAWAN-2 PB-02-002-054-001/100
(JAJJEY) 		2602002000NRG23300820220072344 30/08/2022 NANAK SINGH 2602002WL006642 NANAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905469 NANAK SINGH ()
18 CHOGAWAN-2 PB-02-002-054-001/131
(JAJJEY) 		2602002000NRG23300820220072346 30/08/2022 DILRAJ SINGH 2602002WL006642 DILRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905468 DILRAJ SINGH ()
19 CHOGAWAN-2 PB-02-002-054-001/152
(JAJJEY) 		2602002000NRG23300820220072350 30/08/2022 POOJA 2602002WL006642 POOJA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905470 POOJA ()
20 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23300820220072351 30/08/2022 RAVINDER SINGH 2602002WL006642 RAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398905471 RAVINDER SINGH ()
SubTotal 10152 10152
21 CHOGAWAN-2 PB-02-002-019-001/177
(BHULLAR) 		2602002000NRG23300820220072330 30/08/2022 KASHMIR KAUR 2602002WL006641 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398905463 KASHMIR KAUR ()
22 CHOGAWAN-2 PB-02-002-019-001/189
(BHULLAR) 		2602002000NRG23300820220072334 30/08/2022 JAGIR KAUR 2602002WL006641 JAGIR KAUR 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398905464 JAGIR KAUR ()
23 CHOGAWAN-2 PB-02-002-019-001/204
(BHULLAR) 		2602002000NRG23300820220072337 30/08/2022 NINDER KAUR 2602002WL006641 NINDER KAUR 00354 PUNB0134810 1128 1128 Processed 02/09/2022 4398905460 NINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-123-001/116
(THATHA) 		2602002000NRG23300820220072322 30/08/2022 GURJEET SINGH 2602002WL006640 GURJEET SINGH 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398905465 GURJEET SINGH ()
25 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23300820220072325 30/08/2022 BALWINDER KAUR 2602002WL006640 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398905462 BALWINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-123-001/53
(THATHA) 		2602002000NRG23300820220072327 30/08/2022 BALBIR KAUR 2602002WL006640 BALBIR KAUR 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398905461 BALBIR KAUR ()
SubTotal 9588 9588
27 CHOGAWAN-2 PB-02-002-019-001/123
(BHULLAR) 		2602002000NRG23300820220072329 30/08/2022 SINDER KAUR 2602002WL006641 SINDER KAUR 00354 PUNB0637900 1692 1692 Processed 02/09/2022 4398905466 SINDER KAUR ()
SubTotal 1692 1692
28 CHOGAWAN-2 PB-02-002-019-001/221
(BHULLAR) 		2602002000NRG23300820220072338 30/08/2022 BALJIT KAUR 2602002WL006641 BALJIT KAUR 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398905474 MRS BALJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-123-001/136
(THATHA) 		2602002000NRG23300820220072324 30/08/2022 PARAMJIT KAUR 2602002WL006640 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398905473 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
30 CHOGAWAN-2 PB-02-002-123-001/151
(THATHA) 		2602002000NRG23300820220072326 30/08/2022 KOMALPREET KAUR 2602002WL006640 KOMALPREET KAUR 00462 UCBA0001324 1692 1692 Processed 02/09/2022 4398905475 KOMALPREET KAUR WO JASBIR SINGH ()
SubTotal 1692 1692
Total 49068 49068

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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_48812 Central Bank Of India CBIN0282192 OTHIAN 1692
2 CHOGAWAN-2 PB2602002_300822FTO_48812 HDFC HDFC0003537 Kohali 1692
3 CHOGAWAN-2 PB2602002_300822FTO_48812 Punjab & Sind Bank PSIB0000058 Chogawan 15792
4 CHOGAWAN-2 PB2602002_300822FTO_48812 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3384
5 CHOGAWAN-2 PB2602002_300822FTO_48812 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
6 CHOGAWAN-2 PB2602002_300822FTO_48812 Punjab National Bank PUNB0134810 Chogawan amritsar 9588
7 CHOGAWAN-2 PB2602002_300822FTO_48812 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_300822FTO_48812 State Bank of India SBIN0007554 CHOGAWAN 3384
9 CHOGAWAN-2 PB2602002_300822FTO_48812 UCO Bank UCBA0001324 KAKAR 1692

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