Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_090922FTO_53267
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-02-002-134-001/231
(DUG DOGAR) 		2602002000NRG23090920220083497 09/09/2022 SATNAM SINGH 2602002WL007626 SATNAM SINGH 00032 UTIB0001520 1692 1692 Processed 21/10/2022 5872018645 SATNAM SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-047-001/212
(DUG DOGAR) 		2602002000NRG23090920220083490 09/09/2022 BHAJAN KAUR 2602002WL007626 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872018643 BHAJAN KAUR ()
3 CHOGAWAN-2 PB-02-002-047-001/218
(DUG DOGAR) 		2602002000NRG23090920220083491 09/09/2022 SHINGARA SINGH 2602002WL007626 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018639 SHINGARA SINGH ()
4 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23090920220083493 09/09/2022 PINKI 2602002WL007626 PINKI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018640 PINKI ()
5 CHOGAWAN-2 PB-02-002-134-001/222
(DUG DOGAR) 		2602002000NRG23090920220083494 09/09/2022 JOGINDER KAUR 2602002WL007626 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018638 JOGINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-134-001/230
(DUG DOGAR) 		2602002000NRG23090920220083496 09/09/2022 KASHMEER KAUR 2602002WL007626 KASHMEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018641 KASHMEER KAUR ()
7 CHOGAWAN-2 PB-02-002-134-001/232
(DUG DOGAR) 		2602002000NRG23090920220083498 09/09/2022 SITA 2602002WL007626 SITA 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018642 SITA ()
8 CHOGAWAN-2 PB-02-002-134-001/234
(DUG DOGAR) 		2602002000NRG23090920220083499 09/09/2022 PARAMJEET SINGH 2602002WL007626 PARAMJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018634 PARAMJEET SINGH ()
SubTotal 10998 10998
9 CHOGAWAN-2 PB-02-002-047-001/171
(DUG DOGAR) 		2602002000NRG23090920220083488 09/09/2022 SATTO 2602002WL007626 SATTO 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872018637 SATTO ()
10 CHOGAWAN-2 PB-02-002-047-001/192
(DUG DOGAR) 		2602002000NRG23090920220083489 09/09/2022 HARNEK SINGH 2602002WL007626 HARNEK SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872018636 HARNEK SINGH ()
11 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23090920220083492 09/09/2022 RAJ KAUR 2602002WL007626 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872018635 RAJ KAUR ()
SubTotal 5076 5076
12 CHOGAWAN-2 PB-02-002-134-001/227
(DUG DOGAR) 		2602002000NRG23090920220083495 09/09/2022 PARMJIT KAUR 2602002WL007626 PARMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5872018644 MRS PARMJIT KAUR ()
SubTotal 1692 1692
Total 19458 19458

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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_090922FTO_53267 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_090922FTO_53267 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
3 CHOGAWAN-2 PB2602002_090922FTO_53267 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_090922FTO_53267 State Bank of India SBIN0007554 CHOGAWAN 1692

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