Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280922FTO_63339
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-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23280920220103519 28/09/2022 DALBEERO 2602002WL009623 DALBEERO 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937655610 DALBEERO ()
2 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23280920220103521 28/09/2022 PURAN SINGH 2602002WL009623 PURAN SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937655611 PURAN SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23280920220103516 28/09/2022 JYOTI 2602002WL009623 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937655617 JYOTI ()
4 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23280920220103522 28/09/2022 BHOLI 2602002WL009623 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937655621 BHOLI ()
5 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23280920220103523 28/09/2022 NINDER KAUR 2602002WL009623 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937655618 NINDER KAUR ()
SubTotal 4794 4794
6 CHOGAWAN-2 PB-02-002-034-001/10
(CHOGAWAN) 		2602002000NRG23280920220103514 28/09/2022 JASPAL SINGH 2602002WL009623 JASPAL SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655620 JASPAL SINGH ()
7 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23280920220103515 28/09/2022 AMANDEEP KAUR 2602002WL009623 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655615 AMANDEEP KAUR ()
8 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23280920220103518 28/09/2022 KULWINDER KAUR 2602002WL009623 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655616 KULWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/152
(CHOGAWAN) 		2602002000NRG23280920220103520 28/09/2022 MANJIT KAUR 2602002WL009623 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655612 MANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23280920220103524 28/09/2022 SUKHDEV SINGH 2602002WL009623 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655613 SUKHDEV SINGH ()
11 CHOGAWAN-2 PB-02-002-034-001/85
(CHOGAWAN) 		2602002000NRG23280920220103526 28/09/2022 LAKHDEV SINGH 2602002WL009623 LAKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937655614 LAKHDEV SINGH ()
SubTotal 10152 10152
12 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23280920220103517 28/09/2022 PALVINDER KAUR 2602002WL009623 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937655619 PALVINDER KAUR ()
SubTotal 1692 1692
Total 20022 20022

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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_280922FTO_63339 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_280922FTO_63339 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
3 CHOGAWAN-2 PB2602002_280922FTO_63339 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
4 CHOGAWAN-2 PB2602002_280922FTO_63339 UCO Bank UCBA0001324 KAKAR 1692

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