Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56430
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) 		2602002000NRG23190920220092164 19/09/2022 RENU 2602002WL008510 RENU 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935419886 RENU ()
2 CHOGAWAN-2 PB-02-002-048-001/54
(GAGGERMAL) 		2602002000NRG23190920220092165 19/09/2022 SAMUAL MASIH 2602002WL008510 SAMUAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935419887 SAMUAL MASIH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-048-001/29
(GAGGERMAL) 		2602002000NRG23190920220092154 19/09/2022 MEHAL SINGH 2602002WL008510 MEHAL SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935419902 MEHAL SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23190920220092166 19/09/2022 SHINDO 2602002WL008510 SHINDO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935419885 SHINDO ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23190920220092149 19/09/2022 JASWANT SINGH 2602002WL008510 JASWANT SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419888 JASWANT SINGH ()
6 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23190920220092148 19/09/2022 SARABJIT KAUR 2602002WL008510 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419894 SARABJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23190920220092151 19/09/2022 BALWINDER KAUR 2602002WL008510 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419893 BALWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23190920220092150 19/09/2022 KULWINDER SINGH 2602002WL008510 KULWINDER SINGH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935419897 KULWINDER SINGH ()
9 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23190920220092152 19/09/2022 SARABJEET KAUR 2602002WL008510 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419900 SARABJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-048-001/27
(GAGGERMAL) 		2602002000NRG23190920220092153 19/09/2022 JINDER KAUR 2602002WL008510 JINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419899 JINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23190920220092155 19/09/2022 PALWINDER KAUR 2602002WL008510 PALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419898 PALWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-048-001/39
(GAGGERMAL) 		2602002000NRG23190920220092156 19/09/2022 AMANDEEP KAUR 2602002WL008510 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419896 AMANDEEP KAUR ()
13 CHOGAWAN-2 PB-02-002-048-001/39
(GAGGERMAL) 		2602002000NRG23190920220092157 19/09/2022 YUSAF SINGH 2602002WL008510 YUSAF SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419901 YUSAF SINGH S/O TARSEM SINGH ()
14 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23190920220092158 19/09/2022 PARKASH KAUR 2602002WL008510 PARKASH KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419891 PAKASH KAUR WO SUCHA SINGH ()
15 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23190920220092159 19/09/2022 CHARANJIT KAUR 2602002WL008510 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419892 CHARANJIT KAUR WO NISHAN SINGH ()
16 CHOGAWAN-2 PB-02-002-048-001/46
(GAGGERMAL) 		2602002000NRG23190920220092161 19/09/2022 MANDEEP SINGH 2602002WL008510 MANDEEP SINGH 00462 UCBA0001324 846 846 Processed 26/10/2022 5935419895 MANDEEP SINGH ()
17 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23190920220092162 19/09/2022 RANO 2602002WL008510 RANO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419890 RANO W/O KABAL SINGH ()
18 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23190920220092163 19/09/2022 SARJEET KAUR 2602002WL008510 SARJEET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935419889 SARJEET KAUR WO AMREEK SINGH ()
SubTotal 22278 22278
Total 29046 29046

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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_190922FTO_56430 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 CHOGAWAN-2 PB2602002_190922FTO_56430 Punjab National Bank PUNB0073200 KHASA 1692
3 CHOGAWAN-2 PB2602002_190922FTO_56430 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_190922FTO_56430 UCO Bank UCBA0001324 KAKAR 22278

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