Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:04:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160622FTO_17948
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-02-002-047-001/212
(DUG DOGAR) 		2602002000NRG23150620220022812 16/06/2022 BHAJAN KAUR 2602002WL002121 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434585547 BHAJANKAUR ()
2 CHOGAWAN-2 PB-02-002-047-001/218
(DUG DOGAR) 		2602002000NRG23150620220022813 16/06/2022 SHINGARA SINGH 2602002WL002121 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434585542 SHINGARASINGH ()
3 CHOGAWAN-2 PB-02-002-134-001/230
(DUG DOGAR) 		2602002000NRG23150620220022823 16/06/2022 KASHMEER KAUR 2602002WL002121 KASHMEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434585544 KASHMEERKAUR ()
4 CHOGAWAN-2 PB-02-002-134-001/232
(DUG DOGAR) 		2602002000NRG23150620220022824 16/06/2022 SITA 2602002WL002121 SITA 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434585546 SITA ()
5 CHOGAWAN-2 PB-02-002-134-001/235
(DUG DOGAR) 		2602002000NRG23150620220022825 16/06/2022 TABO 2602002WL002121 TABO 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434585543 TABO ()
SubTotal 8460 8460
6 CHOGAWAN-2 PB-02-002-134-001/220
(DUG DOGAR) 		2602002000NRG23150620220022818 16/06/2022 RAJWINDER KAUR 2602002WL002121 RAJWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 22/06/2022 2434585541 RAJWINDERKAUR ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-134-001/227
(DUG DOGAR) 		2602002000NRG23150620220022822 16/06/2022 PARMJIT KAUR 2602002WL002121 PARMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 22/06/2022 2434585545 MRS PARMJIT KAUR ()
SubTotal 1692 1692
Total 11844 11844

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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_160622FTO_17948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
2 CHOGAWAN-2 PB2602002_160622FTO_17948 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_160622FTO_17948 State Bank of India SBIN0007554 CHOGAWAN 1692

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