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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_220922FTO_58163
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-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23220920220096314 22/09/2022 GURPREET SINGH 2602002WL008953 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667161 GURPREET SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-123-001/144
(THATHA) 		2602002000NRG23220920220096284 22/09/2022 RAJWANT KAUR 2602002WL008949 RAJWANT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667154 RAJWANT KAUR ()
3 CHOGAWAN-2 PB-02-002-123-001/145
(THATHA) 		2602002000NRG23220920220096285 22/09/2022 MANJIT KAUR 2602002WL008949 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667152 MANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-123-001/149
(THATHA) 		2602002000NRG23220920220096286 22/09/2022 RAJBIR KAUR 2602002WL008949 RAJBIR KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667153 RAJBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23220920220096287 22/09/2022 DEV RAJ 2602002WL008949 DEV RAJ 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667150 DEV RAJ ()
6 CHOGAWAN-2 PB-02-002-123-001/164
(THATHA) 		2602002000NRG23220920220096288 22/09/2022 SARJEET KAUR 2602002WL008949 SARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667151 SARJEET KAUR ()
SubTotal 8460 8460
7 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23220920220096317 22/09/2022 ANGREJ SINGH 2602002WL008953 ANGREJ SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937667156 MR ANGREJ SINGH ()
8 CHOGAWAN-2 PB-02-002-123-001/121
(THATHA) 		2602002000NRG23220920220096283 22/09/2022 KULJIT KAUR 2602002WL008949 KULJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937667155 MRS KULJIT KAUR ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23220920220096315 22/09/2022 MANPREET KAUR 2602002WL008953 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937667157 MANPREET KAUR ()
10 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23220920220096316 22/09/2022 DALBIR KAUR 2602002WL008953 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937667158 DALBIR KAUR ()
11 CHOGAWAN-2 PB-02-002-048-001/62
(GAGGERMAL) 		2602002000NRG23220920220096318 22/09/2022 GURMEJ KAUR 2602002WL008953 GURMEJ KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937667160 GURMEJ KAUR W/O BAWA SINGH ()
12 CHOGAWAN-2 PB-02-002-048-001/66
(GAGGERMAL) 		2602002000NRG23220920220096319 22/09/2022 SHAMSHER SINGH 2602002WL008953 SHAMSHER SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937667162 SHAMSHER SINGH ()
13 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23220920220096320 22/09/2022 GURWINDER KAUR 2602002WL008953 GURWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937667159 GURWINDER KAUR ()
SubTotal 8178 8178
Total 21714 21714

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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_220922FTO_58163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_220922FTO_58163 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
3 CHOGAWAN-2 PB2602002_220922FTO_58163 State Bank of India SBIN0007554 CHOGAWAN 3384
4 CHOGAWAN-2 PB2602002_220922FTO_58163 UCO Bank UCBA0001324 KAKAR 8178

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