Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_220922FTO_58195
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-02-002-032-001/19
(CHHANA) 		2602002000NRG23160920220090397 22/09/2022 KAKA SINGH 2602002WL008320 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935522584 KAKA SINGH ()
2 CHOGAWAN-2 PB-02-002-032-001/33
(CHHANA) 		2602002000NRG23160920220090401 22/09/2022 VEERO 2602002WL008320 VEERO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935522585 VEERO ()
3 CHOGAWAN-2 PB-02-002-032-001/58
(CHHANA) 		2602002000NRG23160920220090403 22/09/2022 MANJIT KAUR 2602002WL008320 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935522583 MANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-032-001/59
(CHHANA) 		2602002000NRG23160920220090404 22/09/2022 PARAMJIT KAUR 2602002WL008320 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935522586 PARAMJIT KAUR ()
SubTotal 6768 6768
5 CHOGAWAN-2 PB-02-002-032-001/20
(CHHANA) 		2602002000NRG23160920220090398 22/09/2022 BHOLI KAUR 2602002WL008320 BHOLI KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935522581 BHOLI KAUR ()
6 CHOGAWAN-2 PB-02-002-032-001/23
(CHHANA) 		2602002000NRG23160920220090399 22/09/2022 LABH SINGH 2602002WL008320 LABH SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935522580 LABH SINGH ()
7 CHOGAWAN-2 PB-02-002-032-001/62
(CHHANA) 		2602002000NRG23160920220090405 22/09/2022 MEJOR SINGH 2602002WL008320 MEJOR SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935522579 MEJOR SINGH ()
SubTotal 5076 5076
8 CHOGAWAN-2 PB-02-002-032-001/52
(CHHANA) 		2602002000NRG23160920220090402 22/09/2022 SATO 2602002WL008320 SATO 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935522582 SATO ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-032-001/31
(CHHANA) 		2602002000NRG23160920220090400 22/09/2022 KULDEEP SINGH 2602002WL008320 KULDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935522587 KULDEEP SINGH ()
SubTotal 1692 1692
Total 15228 15228

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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_220922FTO_58195 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
2 CHOGAWAN-2 PB2602002_220922FTO_58195 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_220922FTO_58195 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
4 CHOGAWAN-2 PB2602002_220922FTO_58195 UCO Bank UCBA0001324 KAKAR 1692

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