Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_311022FTO_74626
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-02-002-034-001/149
(CHOGAWAN) 		2602002000NRG23311020220128640 31/10/2022 GURMIT KAUR 2602002WL012002 GURMIT KAUR 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6107600423 GURMIT KAUR ()
2 CHOGAWAN-2 PB-02-002-034-001/172
(CHOGAWAN) 		2602002000NRG23311020220128644 31/10/2022 VEER KAUR 2602002WL012002 VEER KAUR 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6107600424 VEER KAUR ()
3 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23311020220128645 31/10/2022 AJAY SINGH 2602002WL012002 AJAY SINGH 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6107600425 AJAY SINGH ()
4 CHOGAWAN-2 PB-02-002-034-001/80
(CHOGAWAN) 		2602002000NRG23311020220128653 31/10/2022 MANJIT KAUR 2602002WL012002 MANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6107600426 MANJIT KAUR ()
SubTotal 6768 6768
5 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23311020220128655 31/10/2022 GURMIT KAUR 2602002WL012002 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 03/11/2022 6107600427 GURMIT KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-034-001/146
(CHOGAWAN) 		2602002000NRG23311020220128639 31/10/2022 PARAMJIT KAUR 2602002WL012002 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600422 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-034-001/162
(CHOGAWAN) 		2602002000NRG23311020220128641 31/10/2022 JARNAIL SINGH 2602002WL012002 JARNAIL SINGH 00354 PUNB0134810 1410 1410 Processed 03/11/2022 6107600414 JARNAIL SINGH ()
8 CHOGAWAN-2 PB-02-002-034-001/170
(CHOGAWAN) 		2602002000NRG23311020220128643 31/10/2022 SANDEEP KAUR 2602002WL012002 SANDEEP KAUR 00354 PUNB0134810 1410 1410 Processed 03/11/2022 6107600415 SANDEEP KAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/175
(CHOGAWAN) 		2602002000NRG23311020220128646 31/10/2022 RATAN KAUR 2602002WL012002 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600412 RATAN KAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/176
(CHOGAWAN) 		2602002000NRG23311020220128647 31/10/2022 AMANDEEP KAUR 2602002WL012002 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600413 AMANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/177
(CHOGAWAN) 		2602002000NRG23311020220128648 31/10/2022 AMARJIT KAUR 2602002WL012002 AMARJIT KAUR 00354 PUNB0134810 1128 1128 Processed 03/11/2022 6107600416 AMARJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/178
(CHOGAWAN) 		2602002000NRG23311020220128649 31/10/2022 BALWINDER KAUR 2602002WL012002 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600417 BALWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-034-001/182
(CHOGAWAN) 		2602002000NRG23311020220128651 31/10/2022 SUKHRAJ KAUR 2602002WL012002 SUKHRAJ KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600411 SUKHRAJ KAUR ()
SubTotal 12408 12408
14 CHOGAWAN-2 PB-02-002-034-001/180
(CHOGAWAN) 		2602002000NRG23311020220128650 31/10/2022 KASHMIR KAUR 2602002WL012002 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 03/11/2022 6107600418 MRS KASHMIR KAUR ()
15 CHOGAWAN-2 PB-02-002-034-001/69
(CHOGAWAN) 		2602002000NRG23311020220128652 31/10/2022 SARABJIT KAUR 2602002WL012002 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 03/11/2022 6107600419 MRS SARABJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-077-001/36
(LALIAN) 		2602002000NRG23311020220128656 31/10/2022 HARDEEP SINGH 2602002WL012002 HARDEEP SINGH 00415 SBIN0007554 1692 1692 Processed 03/11/2022 6107600421 SHRI HARDEEP SINGH ()
SubTotal 5076 5076
17 CHOGAWAN-2 PB-02-002-034-001/168
(CHOGAWAN) 		2602002000NRG23311020220128642 31/10/2022 JASBIR KAUR 2602002WL012002 JASBIR KAUR 00462 UCBA0001324 1692 1692 Processed 03/11/2022 6107600420 JASBIR KAUR ()
SubTotal 1692 1692
Total 27636 27636

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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_311022FTO_74626 Punjab & Sind Bank PSIB0000058 Chogawan 6768
2 CHOGAWAN-2 PB2602002_311022FTO_74626 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_311022FTO_74626 Punjab National Bank PUNB0134810 Chogawan amritsar 12408
4 CHOGAWAN-2 PB2602002_311022FTO_74626 State Bank of India SBIN0007554 CHOGAWAN 5076
5 CHOGAWAN-2 PB2602002_311022FTO_74626 UCO Bank UCBA0001324 KAKAR 1692

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