Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230922FTO_58689
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-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23230920220098246 23/09/2022 SARABJIT KAUR 2602002WL009147 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479096 SARABJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-039-001/48
(DASHMESH NAGAR) 		2602002000NRG23230920220098244 23/09/2022 RAJ KAUR 2602002WL009147 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935479095 RAJ KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-039-001/53
(DASHMESH NAGAR) 		2602002000NRG23230920220098249 23/09/2022 JASS 2602002WL009147 JASS 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935479098 MRS JASS JASS ()
4 CHOGAWAN-2 PB-02-002-039-001/61
(DASHMESH NAGAR) 		2602002000NRG23230920220098253 23/09/2022 KULWANT KAUR 2602002WL009147 KULWANT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935479097 MRS KULWANT KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-039-001/23
(DASHMESH NAGAR) 		2602002000NRG23230920220098236 23/09/2022 BALWINDER KAUR 2602002WL009147 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479099 BALWINDER KAUR W\O JAGTAR SINH ()
6 CHOGAWAN-2 PB-02-002-039-001/26
(DASHMESH NAGAR) 		2602002000NRG23230920220098237 23/09/2022 KASHMIR KAUR 2602002WL009147 KASHMIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479105 KASHMIR KAUR ()
7 CHOGAWAN-2 PB-02-002-039-001/29
(DASHMESH NAGAR) 		2602002000NRG23230920220098238 23/09/2022 DEBO 2602002WL009147 DEBO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479106 DEBO W/O GURMEJ SINGH ()
8 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23230920220098240 23/09/2022 AJAY 2602002WL009147 AJAY 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479113 AJAY ()
9 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23230920220098239 23/09/2022 AMANDEEP KAUR 2602002WL009147 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479110 AMANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-039-001/42
(DASHMESH NAGAR) 		2602002000NRG23230920220098241 23/09/2022 SAHABA MASIH 2602002WL009147 SAHABA MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479101 SAHABA MASIH S/O KHUSHIA MASIH ()
11 CHOGAWAN-2 PB-02-002-039-001/46
(DASHMESH NAGAR) 		2602002000NRG23230920220098242 23/09/2022 SUNITA 2602002WL009147 SUNITA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479100 SUNITA WO SONU ()
12 CHOGAWAN-2 PB-02-002-039-001/47
(DASHMESH NAGAR) 		2602002000NRG23230920220098243 23/09/2022 TAJ MASIH 2602002WL009147 TAJ MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479108 TAJ MASIH ()
13 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23230920220098245 23/09/2022 VEERO 2602002WL009147 VEERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479111 VEERO ()
14 CHOGAWAN-2 PB-02-002-039-001/50
(DASHMESH NAGAR) 		2602002000NRG23230920220098247 23/09/2022 MAKBOOL MASIH 2602002WL009147 MAKBOOL MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479102 MAKBUL SINGH SO TARA SINGH ()
15 CHOGAWAN-2 PB-02-002-039-001/51
(DASHMESH NAGAR) 		2602002000NRG23230920220098248 23/09/2022 BINDER 2602002WL009147 BINDER 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479107 BINDER ()
16 CHOGAWAN-2 PB-02-002-039-001/58
(DASHMESH NAGAR) 		2602002000NRG23230920220098250 23/09/2022 SOKHA MASIH 2602002WL009147 SOKHA MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479103 SOKHA MASIH S/O KHUSIA MASIH ()
17 CHOGAWAN-2 PB-02-002-039-001/59
(DASHMESH NAGAR) 		2602002000NRG23230920220098251 23/09/2022 NANKI 2602002WL009147 NANKI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479109 NANKI ()
18 CHOGAWAN-2 PB-02-002-039-001/60
(DASHMESH NAGAR) 		2602002000NRG23230920220098252 23/09/2022 RAJNI 2602002WL009147 RAJNI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479104 RAJNI ()
19 CHOGAWAN-2 PB-02-002-039-001/82
(DASHMESH NAGAR) 		2602002000NRG23230920220098254 23/09/2022 MANPREET KAUR 2602002WL009147 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935479112 MANPREET KAUR ()
SubTotal 25380 25380
Total 32148 32148

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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_230922FTO_58689 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_230922FTO_58689 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_230922FTO_58689 State Bank of India SBIN0007554 CHOGAWAN 3384
4 CHOGAWAN-2 PB2602002_230922FTO_58689 UCO Bank UCBA0001324 KAKAR 25380

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