Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210922FTO_57976
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-02-002-020-001/157
(BOPARAI BAJ SINGH) 		2602002000NRG23210920220095971 21/09/2022 BUTA SINGH 2602002WL008916 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667892 BUTA SINGH ()
2 CHOGAWAN-2 PB-02-002-020-001/181
(BOPARAI BAJ SINGH) 		2602002000NRG23210920220095972 21/09/2022 KULWANT SINGH 2602002WL008916 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667891 KULWANT SINGH ()
3 CHOGAWAN-2 PB-02-002-031-001/206
(CHHAN KALAN) 		2602002000NRG23210920220095947 21/09/2022 CHARAN SINGH 2602002WL008911 CHARAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667909 CHARAN SINGH ()
4 CHOGAWAN-2 PB-02-002-031-001/226
(CHHAN KALAN) 		2602002000NRG23210920220095949 21/09/2022 SHINDER SINGH 2602002WL008911 SHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667906 SHINDER SINGH ()
5 CHOGAWAN-2 PB-02-002-031-001/237
(CHHAN KALAN) 		2602002000NRG23210920220095952 21/09/2022 SWARAN KAUR 2602002WL008911 SWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667910 SWARAN KAUR ()
6 CHOGAWAN-2 PB-02-002-031-001/240
(CHHAN KALAN) 		2602002000NRG23210920220095954 21/09/2022 KANTO KAUR 2602002WL008911 KANTO KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667888 KANTO KAUR ()
7 CHOGAWAN-2 PB-02-002-031-001/241
(CHHAN KALAN) 		2602002000NRG23210920220095955 21/09/2022 SATPAL SINGH 2602002WL008911 SATPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667903 SATPAL SINGH ()
8 CHOGAWAN-2 PB-02-002-117-001/317
(SHURA) 		2602002000NRG23210920220095969 21/09/2022 JEET SINGH 2602002WL008915 JEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937667890 JEET SINGH ()
9 CHOGAWAN-2 PB-02-002-126-001/212
(TUT) 		2602002000NRG23210920220095960 21/09/2022 AJMAL MASIH 2602002WL008912 AJMAL MASIH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667907 AJMAL MASIH ()
10 CHOGAWAN-2 PB-02-002-126-001/219
(TUT) 		2602002000NRG23210920220095961 21/09/2022 BEERO 2602002WL008912 BEERO 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667908 BEERO ()
11 CHOGAWAN-2 PB-02-002-126-001/234
(TUT) 		2602002000NRG23210920220095962 21/09/2022 BALWINDER KAUR 2602002WL008912 BALWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667887 BALWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-126-001/241
(TUT) 		2602002000NRG23210920220095963 21/09/2022 KULDEEP 2602002WL008912 KULDEEP 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667904 KULDEEP ()
13 CHOGAWAN-2 PB-02-002-126-001/430
(TUT) 		2602002000NRG23210920220095965 21/09/2022 SHANTI 2602002WL008912 SHANTI 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667905 SHANTI ()
14 CHOGAWAN-2 PB-02-002-126-001/434
(TUT) 		2602002000NRG23210920220095966 21/09/2022 NASRIN 2602002WL008912 NASRIN 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937667889 NASRIN ()
SubTotal 16356 16356
15 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23210920220095968 21/09/2022 BEER SINGH 2602002WL008914 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5937667897 BEER SINGH ()
SubTotal 1692 1692
16 CHOGAWAN-2 PB-02-002-031-001/211
(CHHAN KALAN) 		2602002000NRG23210920220095948 21/09/2022 HANSA SINGH 2602002WL008911 HANSA SINGH 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937667899 HANSA SINGH ()
17 CHOGAWAN-2 PB-02-002-031-001/237
(CHHAN KALAN) 		2602002000NRG23210920220095953 21/09/2022 DARSHAN SINGH 2602002WL008911 DARSHAN SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937667898 DARSHAN SINGH ()
SubTotal 3102 3102
18 CHOGAWAN-2 PB-02-002-126-001/203
(TUT) 		2602002000NRG23210920220095959 21/09/2022 HARJINDER KAUR 2602002WL008912 HARJINDER KAUR 00354 PUNB0637900 564 564 Processed 26/10/2022 5937667902 HARJINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-126-001/203
(TUT) 		2602002000NRG23210920220095958 21/09/2022 PARMJIT 2602002WL008912 PARMJIT 00354 PUNB0637900 564 564 Processed 26/10/2022 5937667900 PARMJIT ()
20 CHOGAWAN-2 PB-02-002-126-001/429
(TUT) 		2602002000NRG23210920220095964 21/09/2022 VISHAL SINGH 2602002WL008912 VISHAL SINGH 00354 PUNB0637900 564 564 Processed 26/10/2022 5937667901 VISHAL SINGH ()
SubTotal 1692 1692
21 CHOGAWAN-2 PB-02-002-117-001/391
(SHURA) 		2602002000NRG23210920220095970 21/09/2022 GURMAKH SINGH 2602002WL008915 GURMAKH SINGH 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937667893 MR GURMAKH SINGH ()
SubTotal 1692 1692
22 CHOGAWAN-2 PB-02-002-031-001/236
(CHHAN KALAN) 		2602002000NRG23210920220095951 21/09/2022 AMARJIT KAUR 2602002WL008911 AMARJIT KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937667895 AMARJIT KAUR ()
23 CHOGAWAN-2 PB-02-002-031-001/53
(CHHAN KALAN) 		2602002000NRG23210920220095956 21/09/2022 DARBARA SINGH 2602002WL008911 DARBARA SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937667894 DARBARA SINGH ()
24 CHOGAWAN-2 PB-02-002-126-001/422
(TUT) 		2602002000NRG23210920220095967 21/09/2022 NAJIR MASIH 2602002WL008913 NAJIR MASIH 00462 UCBA0001324 564 564 Processed 26/10/2022 5937667896 NAJIR MASIH ()
SubTotal 3666 3666
Total 28200 28200

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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_210922FTO_57976 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
2 CHOGAWAN-2 PB2602002_210922FTO_57976 Punjab National Bank PUNB0073200 KHASA 1692
3 CHOGAWAN-2 PB2602002_210922FTO_57976 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
4 CHOGAWAN-2 PB2602002_210922FTO_57976 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_210922FTO_57976 State Bank of India SBIN0001681 ATTARI 1692
6 CHOGAWAN-2 PB2602002_210922FTO_57976 UCO Bank UCBA0001324 KAKAR 3666

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