Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_120522FTO_7281
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-02-002-007-001/125
(BEHARWAL) 		2602002000NRG23120520220005626 12/05/2022 SAWITRI 2602002WL000626 SAWITRI 00349 PSIB0021077 1692 1692 Processed 18/05/2022 1344848964 SAWITRI ()
2 CHOGAWAN-2 PB-02-002-007-001/91
(BEHARWAL) 		2602002000NRG23120520220005633 12/05/2022 BALWINDER SINGH 2602002WL000626 BALWINDER SINGH 00349 PSIB0021077 1692 1692 Processed 18/05/2022 1344848963 BALWINDERSINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-007-001/134
(BEHARWAL) 		2602002000NRG23120520220005628 12/05/2022 MANDEEP KAUR 2602002WL000626 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848965 MANDEEPKAUR ()
4 CHOGAWAN-2 PB-02-002-007-001/33
(BEHARWAL) 		2602002000NRG23120520220005630 12/05/2022 MOHINDER KAUR 2602002WL000626 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848966 MOHINDERKAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-007-001/111
(BEHARWAL) 		2602002000NRG23120520220005622 12/05/2022 SARABJIT KAUR 2602002WL000626 SARABJIT KAUR 00354 PUNB0134810 1692 1692 Processed 19/05/2022 1344848958 SARABJITKAUR ()
6 CHOGAWAN-2 PB-02-002-007-001/112
(BEHARWAL) 		2602002000NRG23120520220005623 12/05/2022 SONIA 2602002WL000626 SONIA 00354 PUNB0134810 1692 1692 Processed 19/05/2022 1344848962 SONIA ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-007-001/104
(BEHARWAL) 		2602002000NRG23120520220005620 12/05/2022 SARANJEET KAUR 2602002WL000626 SARANJEET KAUR 00354 PUNB0140810 1692 1692 Processed 19/05/2022 1344848961 SARANJEETKAUR ()
8 CHOGAWAN-2 PB-02-002-007-001/117
(BEHARWAL) 		2602002000NRG23120520220005624 12/05/2022 PRAMJEET KAUR 2602002WL000626 PRAMJEET KAUR 00354 PUNB0140810 1692 1692 Processed 19/05/2022 1344848967 PRAMJEETKAUR ()
9 CHOGAWAN-2 PB-02-002-007-001/126
(BEHARWAL) 		2602002000NRG23120520220005627 12/05/2022 SARABJEET KAUR 2602002WL000626 SARABJEET KAUR 00354 PUNB0140810 1692 1692 Processed 19/05/2022 1344848960 SARABJEETKAUR ()
10 CHOGAWAN-2 PB-02-002-007-001/66
(BEHARWAL) 		2602002000NRG23120520220005632 12/05/2022 GURBHEJ SINGH 2602002WL000626 GURBHEJ SINGH 00354 PUNB0140810 1692 1692 Processed 19/05/2022 1344848968 GURBHEJSINGH ()
SubTotal 6768 6768
11 CHOGAWAN-2 PB-02-002-007-001/105
(BEHARWAL) 		2602002000NRG23120520220005621 12/05/2022 RAJWINDER KAUR 2602002WL000626 RAJWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 18/05/2022 1344848957 MRS RAJWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-007-001/146
(BEHARWAL) 		2602002000NRG23120520220005629 12/05/2022 DHARAM KAUR 2602002WL000626 DHARAM KAUR 00415 SBIN0007554 1692 1692 Processed 18/05/2022 1344848959 MRS DHARAM KAUR ()
SubTotal 3384 3384
Total 20304 20304

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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_120522FTO_7281 Punjab & Sind Bank PSIB0021077 ATTARI 3384
2 CHOGAWAN-2 PB2602002_120522FTO_7281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_120522FTO_7281 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_120522FTO_7281 Punjab National Bank PUNB0140810 ATTARI 6768
5 CHOGAWAN-2 PB2602002_120522FTO_7281 State Bank of India SBIN0007554 CHOGAWAN 3384

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