Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_060722FTO_28060
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-02-002-063-001/87
(KANWAN) 		2602002000NRG23060720220037970 06/07/2022 MANGAT MASIH 2602002WL003338 MANGAT MASIH 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3005435812 MANGAT MASIH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-063-001/125
(KANWAN) 		2602002000NRG23060720220037959 06/07/2022 PALWINDER SINGH 2602002WL003338 PALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 12/07/2022 3005435806 PALWINDER SINGH ()
3 CHOGAWAN-2 PB-02-002-063-001/128
(KANWAN) 		2602002000NRG23060720220037962 06/07/2022 GALJAR SINGH 2602002WL003338 GALJAR SINGH 00354 PUNB0134810 1692 1692 Processed 12/07/2022 3005435805 GALJAR SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23060720220037957 06/07/2022 MANJIT 2602002WL003338 MANJIT 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435818 MANJIT ()
5 CHOGAWAN-2 PB-02-002-063-001/124
(KANWAN) 		2602002000NRG23060720220037958 06/07/2022 PARAMJIT KAUR 2602002WL003338 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435808 PARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-063-001/126
(KANWAN) 		2602002000NRG23060720220037960 06/07/2022 SHERA MASIH 2602002WL003338 SHERA MASIH 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435810 SHERA MASIH ()
7 CHOGAWAN-2 PB-02-002-063-001/127
(KANWAN) 		2602002000NRG23060720220037961 06/07/2022 BINDER 2602002WL003338 BINDER 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435807 BINDER ()
8 CHOGAWAN-2 PB-02-002-063-001/48
(KANWAN) 		2602002000NRG23060720220037963 06/07/2022 AMRIK MASIH 2602002WL003338 AMRIK MASIH 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435819 AMRIK MASIH ()
9 CHOGAWAN-2 PB-02-002-063-001/53
(KANWAN) 		2602002000NRG23060720220037964 06/07/2022 ASHA 2602002WL003338 ASHA 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435817 ASHA ()
10 CHOGAWAN-2 PB-02-002-063-001/59
(KANWAN) 		2602002000NRG23060720220037965 06/07/2022 LEELO 2602002WL003338 LEELO 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435815 LEELO ()
11 CHOGAWAN-2 PB-02-002-063-001/70
(KANWAN) 		2602002000NRG23060720220037968 06/07/2022 JAGAT SINGH 2602002WL003338 JAGAT SINGH 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435809 JAGAT SINGH ()
12 CHOGAWAN-2 PB-02-002-063-001/84
(KANWAN) 		2602002000NRG23060720220037969 06/07/2022 SWARANJIT KAUR 2602002WL003338 SWARANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435811 SWARANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23060720220037971 06/07/2022 MANJIT 2602002WL003338 MANJIT 00354 PUNB0637900 1692 1692 Processed 12/07/2022 3005435816 MANJIT ()
SubTotal 16920 16920
14 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23060720220037967 06/07/2022 SUKHWINDER KAUR 2602002WL003338 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 12/07/2022 3005435813 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
15 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23060720220037972 06/07/2022 SARABJIT KAUR 2602002WL003338 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 12/07/2022 3005435814 SARABJIT KAUR W/O LAKHA SINGH ()
SubTotal 1692 1692
Total 25380 25380

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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_060722FTO_28060 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_060722FTO_28060 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
3 CHOGAWAN-2 PB2602002_060722FTO_28060 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 16920
4 CHOGAWAN-2 PB2602002_060722FTO_28060 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_060722FTO_28060 UCO Bank UCBA0001324 KAKAR 1692

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