Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56682
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-02-002-123-001/117
(THATHA) 		2602002000NRG23190920220092728 19/09/2022 CHARAN KAUR 2602002WL008594 CHARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935474343 CHARAN KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-123-001/123
(THATHA) 		2602002000NRG23190920220092729 19/09/2022 SIMARJEET KAUR 2602002WL008594 SIMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935474338 SIMARJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-123-001/134
(THATHA) 		2602002000NRG23190920220092731 19/09/2022 SANDEEP KAUR 2602002WL008594 SANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935474340 SANDEEP KAUR ()
4 CHOGAWAN-2 PB-02-002-123-001/89
(THATHA) 		2602002000NRG23190920220092736 19/09/2022 MANDEEP KAUR 2602002WL008594 MANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935474339 MANDEEP KAUR ()
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-123-001/150
(THATHA) 		2602002000NRG23190920220092732 19/09/2022 MANJIT KAUR 2602002WL008594 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935474341 MANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23190920220092737 19/09/2022 HARJIT KAUR 2602002WL008594 HARJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935474342 HARJIT KAUR ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23190920220092730 19/09/2022 RAJ KAUR 2602002WL008594 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935474344 MRS RAJ KAUR ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-123-001/161
(THATHA) 		2602002000NRG23190920220092733 19/09/2022 HARPREET KAUR 2602002WL008594 HARPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474347 HARPREET KAUR ()
9 CHOGAWAN-2 PB-02-002-123-001/162
(THATHA) 		2602002000NRG23190920220092734 19/09/2022 MANPREET KAUR 2602002WL008594 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474346 MANPREET KAUR ()
10 CHOGAWAN-2 PB-02-002-123-001/29
(THATHA) 		2602002000NRG23190920220092735 19/09/2022 SATNAM SINGH 2602002WL008594 SATNAM SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474345 SATNAM SINGH S/O HARNAM SNGH ()
SubTotal 5076 5076
Total 16638 16638

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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_56682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
2 CHOGAWAN-2 PB2602002_190922FTO_56682 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_190922FTO_56682 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
4 CHOGAWAN-2 PB2602002_190922FTO_56682 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_190922FTO_56682 UCO Bank UCBA0001324 KAKAR 5076

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