Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:50:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_201022FTO_71724
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) 		2602002000NRG23201020220122889 20/10/2022 RENU 2602002WL011427 RENU 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959293397 RENU ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23201020220122890 20/10/2022 SHINDO 2602002WL011428 SHINDO 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959293396 SHINDO ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23201020220122897 20/10/2022 AVTAR SINGH 2602002WL011428 AVTAR SINGH 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5959293398 MR AVTAR SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23201020220122877 20/10/2022 JASWANT SINGH 2602002WL011427 JASWANT SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293399 JASWANT SINGH ()
5 CHOGAWAN-2 PB-02-002-048-001/13
(GAGGERMAL) 		2602002000NRG23201020220122878 20/10/2022 SARABJIT KAUR 2602002WL011427 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293403 SARABJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23201020220122879 20/10/2022 BALWINDER KAUR 2602002WL011427 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293402 BALWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-048-001/27
(GAGGERMAL) 		2602002000NRG23201020220122881 20/10/2022 JINDER KAUR 2602002WL011427 JINDER KAUR 00462 UCBA0001324 846 846 Processed 27/10/2022 5959293411 JINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23201020220122882 20/10/2022 PALWINDER KAUR 2602002WL011427 PALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5959293414 PALWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-048-001/39
(GAGGERMAL) 		2602002000NRG23201020220122884 20/10/2022 AMANDEEP KAUR 2602002WL011427 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293410 AMANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23201020220122885 20/10/2022 PARKASH KAUR 2602002WL011427 PARKASH KAUR 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5959293400 PAKASH KAUR WO SUCHA SINGH ()
11 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23201020220122886 20/10/2022 CHARANJIT KAUR 2602002WL011427 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293405 CHARANJIT KAUR WO NISHAN SINGH ()
12 CHOGAWAN-2 PB-02-002-048-001/46
(GAGGERMAL) 		2602002000NRG23201020220122887 20/10/2022 MANDEEP SINGH 2602002WL011427 MANDEEP SINGH 00462 UCBA0001324 846 846 Processed 27/10/2022 5959293409 MANDEEP SINGH ()
13 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23201020220122888 20/10/2022 SARJEET KAUR 2602002WL011427 SARJEET KAUR 00462 UCBA0001324 846 846 Processed 27/10/2022 5959293404 SARJEET KAUR WO AMREEK SINGH ()
14 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23201020220122891 20/10/2022 MANPREET KAUR 2602002WL011428 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293406 MANPREET KAUR ()
15 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23201020220122892 20/10/2022 DALBIR KAUR 2602002WL011428 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293408 DALBIR KAUR ()
16 CHOGAWAN-2 PB-02-002-048-001/62
(GAGGERMAL) 		2602002000NRG23201020220122893 20/10/2022 GURMEJ KAUR 2602002WL011428 GURMEJ KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293407 GURMEJ KAUR W/O BAWA SINGH ()
17 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23201020220122894 20/10/2022 SARABJEET KAUR 2602002WL011428 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293412 SARABJEET KAUR ()
18 CHOGAWAN-2 PB-02-002-048-001/66
(GAGGERMAL) 		2602002000NRG23201020220122895 20/10/2022 SHAMSHER SINGH 2602002WL011428 SHAMSHER SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293413 SHAMSHER SINGH ()
19 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23201020220122896 20/10/2022 SANDEEP KAUR 2602002WL011428 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959293415 SANDEEP KAUR ()
20 CHOGAWAN-2 PB-02-002-048-001/9
(GAGGERMAL) 		2602002000NRG23201020220122898 20/10/2022 GURWINDER KAUR 2602002WL011428 GURWINDER KAUR 00462 UCBA0001324 282 282 Processed 27/10/2022 5959293401 GURWINDER KAUR ()
SubTotal 24252 24252
Total 29328 29328

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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_201022FTO_71724 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_201022FTO_71724 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_201022FTO_71724 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_201022FTO_71724 UCO Bank UCBA0001324 KAKAR 24252

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