Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_270922FTO_61897
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-02-002-119-001/192
(TALLA) 		2602002000NRG23270920220101986 27/09/2022 GAGANDEEP KAUR 2602002WL009470 GAGANDEEP KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937493569 GAGANDEEP KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-119-001/118
(TALLA) 		2602002000NRG23270920220101977 27/09/2022 MANJIT KAUR 2602002WL009470 MANJIT KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5937493571 MANJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-119-001/147
(TALLA) 		2602002000NRG23270920220101980 27/09/2022 RADHA 2602002WL009470 RADHA 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5937493570 RADHA ()
4 CHOGAWAN-2 PB-02-002-119-001/149
(TALLA) 		2602002000NRG23270920220101981 27/09/2022 PARVEEN 2602002WL009470 PARVEEN 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5937493572 PARVEEN ()
5 CHOGAWAN-2 PB-02-002-119-001/52
(TALLA) 		2602002000NRG23270920220101987 27/09/2022 MANJEET KAUR 2602002WL009470 MANJEET KAUR 00349 PSIB0020950 282 282 Processed 26/10/2022 5937493573 MANJEET KAUR ()
SubTotal 4230 4230
6 CHOGAWAN-2 PB-02-002-119-001/163
(TALLA) 		2602002000NRG23270920220101983 27/09/2022 MANJEET KAUR 2602002WL009470 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937493578 MANJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-119-001/166
(TALLA) 		2602002000NRG23270920220101984 27/09/2022 KAWAL 2602002WL009470 KAWAL 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937493579 KAWAL ()
8 CHOGAWAN-2 PB-02-002-119-001/73
(TALLA) 		2602002000NRG23270920220101991 27/09/2022 GALJAR MASIH 2602002WL009470 GALJAR MASIH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937493580 GALJAR MASIH ()
SubTotal 3948 3948
9 CHOGAWAN-2 PB-02-002-119-001/118
(TALLA) 		2602002000NRG23270920220101976 27/09/2022 SWARAN SINGH 2602002WL009470 SWARAN SINGH 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937493575 SWARAN SINGH ()
10 CHOGAWAN-2 PB-02-002-119-001/149
(TALLA) 		2602002000NRG23270920220101982 27/09/2022 JAGDISH MASIH 2602002WL009470 JAGDISH MASIH 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937493574 JAGDISH MASIH ()
11 CHOGAWAN-2 PB-02-002-119-001/52
(TALLA) 		2602002000NRG23270920220101988 27/09/2022 MAHINDER 2602002WL009470 MAHINDER 00354 PUNB0134810 846 846 Processed 26/10/2022 5937493576 MAHINDER ()
SubTotal 3666 3666
12 CHOGAWAN-2 PB-02-002-119-001/189
(TALLA) 		2602002000NRG23270920220101985 27/09/2022 PARVEEN 2602002WL009470 PARVEEN 00354 PUNB0637900 846 846 Processed 26/10/2022 5937493577 PARVEEN ()
SubTotal 846 846
13 CHOGAWAN-2 PB-02-002-119-001/55
(TALLA) 		2602002000NRG23270920220101989 27/09/2022 RAJ KAUR 2602002WL009470 RAJ KAUR 00415 SBIN0001259 1410 1410 Processed 26/10/2022 5937493581 MRS RAJ KAUR ()
14 CHOGAWAN-2 PB-02-002-119-001/69
(TALLA) 		2602002000NRG23270920220101990 27/09/2022 MANJIT KAUR 2602002WL009470 MANJIT KAUR 00415 SBIN0001259 1128 1128 Processed 26/10/2022 5937493582 MRS MANJIT KAUR ()
SubTotal 2538 2538
Total 16638 16638

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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_270922FTO_61897 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1410
2 CHOGAWAN-2 PB2602002_270922FTO_61897 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4230
3 CHOGAWAN-2 PB2602002_270922FTO_61897 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
4 CHOGAWAN-2 PB2602002_270922FTO_61897 Punjab National Bank PUNB0134810 Chogawan amritsar 3666
5 CHOGAWAN-2 PB2602002_270922FTO_61897 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
6 CHOGAWAN-2 PB2602002_270922FTO_61897 State Bank of India SBIN0001259 AJNALA 2538

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