Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:44:38 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022FTO_65763
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-02-002-034-001/181
(CHOGAWAN) 		2602002000NRG23031020220108574 04/10/2022 LAKHWINDER SINGH 2602002WL010073 LAKHWINDER SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938774038 LAKHWINDER SINGH ()
2 CHOGAWAN-2 PB-02-002-034-001/71
(CHOGAWAN) 		2602002000NRG23031020220108575 04/10/2022 RAHUL 2602002WL010073 RAHUL 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938774039 RAHUL ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-094-001/158
(MUDH BHILOWAL) 		2602002000NRG23041020220108821 04/10/2022 RAJ 2602002WL010105 RAJ 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938774043 RAJ ()
4 CHOGAWAN-2 PB-02-002-094-001/160
(MUDH BHILOWAL) 		2602002000NRG23041020220108822 04/10/2022 BALVINDER MASEEH 2602002WL010105 BALVINDER MASEEH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938774042 BALVINDER MASEEH ()
5 CHOGAWAN-2 PB-02-002-094-001/164
(MUDH BHILOWAL) 		2602002000NRG23041020220108826 04/10/2022 SANTI 2602002WL010105 SANTI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938774045 SANTI ()
6 CHOGAWAN-2 PB-02-002-094-001/166
(MUDH BHILOWAL) 		2602002000NRG23041020220108828 04/10/2022 PARAMJIT 2602002WL010105 PARAMJIT 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938774044 PARAMJIT ()
SubTotal 6768 6768
7 CHOGAWAN-2 PB-02-002-034-001/174
(CHOGAWAN) 		2602002000NRG23031020220108576 04/10/2022 PALWINDER SINGH 2602002WL010074 PALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938774040 PALWINDER SINGH ()
8 CHOGAWAN-2 PB-02-002-094-001/165
(MUDH BHILOWAL) 		2602002000NRG23041020220108827 04/10/2022 NEETU 2602002WL010105 NEETU 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938774041 NEETU ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-094-001/157
(MUDH BHILOWAL) 		2602002000NRG23041020220108820 04/10/2022 RAJU MASIH 2602002WL010105 RAJU MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938774048 RAJU MASIH ()
10 CHOGAWAN-2 PB-02-002-094-001/161
(MUDH BHILOWAL) 		2602002000NRG23041020220108823 04/10/2022 SHEELA 2602002WL010105 SHEELA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938774049 SHEELA ()
11 CHOGAWAN-2 PB-02-002-094-001/162
(MUDH BHILOWAL) 		2602002000NRG23041020220108824 04/10/2022 AMAN 2602002WL010105 AMAN 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938774047 AMAN ()
12 CHOGAWAN-2 PB-02-002-094-001/163
(MUDH BHILOWAL) 		2602002000NRG23041020220108825 04/10/2022 PINKI 2602002WL010105 PINKI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938774046 PINKI WO VIJAY MASIH ()
SubTotal 6768 6768
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_041022FTO_65763 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_041022FTO_65763 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 CHOGAWAN-2 PB2602002_041022FTO_65763 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_041022FTO_65763 UCO Bank UCBA0001324 KAKAR 6768

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