Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_071022FTO_66969
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-02-002-123-001/146
(THATHA) 		2602002000NRG23071020220111611 07/10/2022 PARAMJIT KAUR 2602002WL010372 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938924328 PARAMJIT KAUR ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-123-001/122
(THATHA) 		2602002000NRG23071020220111607 07/10/2022 SIMRANJEET KAUR 2602002WL010372 SIMRANJEET KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924325 SIMRANJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-123-001/144
(THATHA) 		2602002000NRG23071020220111609 07/10/2022 RAJWANT KAUR 2602002WL010372 RAJWANT KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924327 RAJWANT KAUR ()
4 CHOGAWAN-2 PB-02-002-123-001/145
(THATHA) 		2602002000NRG23071020220111610 07/10/2022 MANJIT KAUR 2602002WL010372 MANJIT KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924334 MANJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-123-001/149
(THATHA) 		2602002000NRG23071020220111612 07/10/2022 RAJBIR KAUR 2602002WL010372 RAJBIR KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924326 RAJBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23071020220111613 07/10/2022 DEV RAJ 2602002WL010372 DEV RAJ 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924335 DEV RAJ ()
7 CHOGAWAN-2 PB-02-002-123-001/164
(THATHA) 		2602002000NRG23071020220111614 07/10/2022 SARJEET KAUR 2602002WL010372 SARJEET KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924324 SARJEET KAUR ()
8 CHOGAWAN-2 PB-02-002-123-001/170
(THATHA) 		2602002000NRG23071020220111616 07/10/2022 GURPREET SINGH 2602002WL010372 GURPREET SINGH 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938924323 GURPREET SINGH ()
SubTotal 7896 7896
9 CHOGAWAN-2 PB-02-002-123-001/121
(THATHA) 		2602002000NRG23071020220111606 07/10/2022 KULJIT KAUR 2602002WL010372 KULJIT KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938924333 MRS KULJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-123-001/142
(THATHA) 		2602002000NRG23071020220111608 07/10/2022 PARAMJIT KAUR 2602002WL010372 PARAMJIT KAUR 00415 SBIN0007554 846 846 Processed 26/10/2022 5938924329 MS PARAMJIT KAUR ()
SubTotal 1974 1974
11 CHOGAWAN-2 PB-02-002-123-001/105
(THATHA) 		2602002000NRG23071020220111604 07/10/2022 DALJIT KAUR 2602002WL010372 DALJIT KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938924331 DALJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-123-001/169
(THATHA) 		2602002000NRG23071020220111615 07/10/2022 LAKHWINDER KAUR 2602002WL010372 LAKHWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938924332 LAKHWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-123-001/66
(THATHA) 		2602002000NRG23071020220111617 07/10/2022 JASPREET KAUR 2602002WL010372 JASPREET KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938924330 JASPREET KAUR WO NISHAN SINGH ()
SubTotal 3384 3384
Total 14382 14382

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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_071022FTO_66969 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
2 CHOGAWAN-2 PB2602002_071022FTO_66969 Punjab National Bank PUNB0134810 Chogawan amritsar 7896
3 CHOGAWAN-2 PB2602002_071022FTO_66969 State Bank of India SBIN0007554 CHOGAWAN 1974
4 CHOGAWAN-2 PB2602002_071022FTO_66969 UCO Bank UCBA0001324 KAKAR 3384

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