Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:14:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_121222FTO_89404
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-02-002-048-001/54
(GAGGERMAL) 		2602002000NRG23121220220151765 12/12/2022 RENU 2602002WL014760 RENU 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320701712 RENU ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-048-001/29
(GAGGERMAL) 		2602002000NRG23121220220151758 12/12/2022 MEHAL SINGH 2602002WL014760 MEHAL SINGH 00354 PUNB0073200 1692 1692 Processed 20/12/2022 7320701720 MEHAL SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-048-001/52
(GAGGERMAL) 		2602002000NRG23121220220151764 12/12/2022 MANPREET KAUR 2602002WL014760 MANPREET KAUR 00354 PUNB0194310 1692 1692 Processed 20/12/2022 7320701711 MANPREET KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-048-001/10
(GAGGERMAL) 		2602002000NRG23121220220151755 12/12/2022 KULWINDER KAUR 2602002WL014760 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701717 KULWINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23121220220151756 12/12/2022 SARABJEET KAUR 2602002WL014760 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701716 SARABJEET KAUR ()
6 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23121220220151759 12/12/2022 PALWINDER KAUR 2602002WL014760 PALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 20/12/2022 7320701714 PALWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23121220220151761 12/12/2022 PARKASH KAUR 2602002WL014760 PARKASH KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701719 PAKASH KAUR WO SUCHA SINGH ()
8 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23121220220151768 12/12/2022 DALBIR KAUR 2602002WL014760 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701713 DALBIR KAUR ()
9 CHOGAWAN-2 PB-02-002-048-001/66
(GAGGERMAL) 		2602002000NRG23121220220151770 12/12/2022 SHAMSHER SINGH 2602002WL014760 SHAMSHER SINGH 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701715 SHAMSHER SINGH ()
10 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23121220220151771 12/12/2022 SANDEEP KAUR 2602002WL014760 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701721 SANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23121220220151772 12/12/2022 GURWINDER KAUR 2602002WL014760 GURWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320701718 GURWINDER KAUR ()
SubTotal 13254 13254
Total 17766 17766

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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_121222FTO_89404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
2 CHOGAWAN-2 PB2602002_121222FTO_89404 Punjab National Bank PUNB0073200 KHASA 1692
3 CHOGAWAN-2 PB2602002_121222FTO_89404 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1692
4 CHOGAWAN-2 PB2602002_121222FTO_89404 UCO Bank UCBA0001324 KAKAR 13254

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