Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300922FTO_64947
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) 		2602002000NRG23300920220106218 30/09/2022 SARABJIT KAUR 2602002WL009858 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937658243 SARABJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-039-001/48
(DASHMESH NAGAR) 		2602002000NRG23300920220106217 30/09/2022 RAJ KAUR 2602002WL009858 RAJ KAUR 00354 PUNB0134810 564 564 Processed 26/10/2022 5937658242 RAJ KAUR ()
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-039-001/53
(DASHMESH NAGAR) 		2602002000NRG23300920220106222 30/09/2022 JASS 2602002WL009858 JASS 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937658245 MRS JASS JASS ()
4 CHOGAWAN-2 PB-02-002-039-001/61
(DASHMESH NAGAR) 		2602002000NRG23300920220106225 30/09/2022 KULWANT KAUR 2602002WL009859 KULWANT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937658244 MRS KULWANT KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-039-001/23
(DASHMESH NAGAR) 		2602002000NRG23300920220106209 30/09/2022 BALWINDER KAUR 2602002WL009858 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658246 BALWINDER KAUR W\O JAGTAR SINH ()
6 CHOGAWAN-2 PB-02-002-039-001/26
(DASHMESH NAGAR) 		2602002000NRG23300920220106210 30/09/2022 KASHMIR KAUR 2602002WL009858 KASHMIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658250 KASHMIR KAUR ()
7 CHOGAWAN-2 PB-02-002-039-001/29
(DASHMESH NAGAR) 		2602002000NRG23300920220106211 30/09/2022 DEBO 2602002WL009858 DEBO 00462 UCBA0001324 564 564 Processed 26/10/2022 5937658253 DEBO W/O GURMEJ SINGH ()
8 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23300920220106213 30/09/2022 AJAY 2602002WL009858 AJAY 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658265 AJAY ()
9 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23300920220106212 30/09/2022 AMANDEEP KAUR 2602002WL009858 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658262 AMANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-039-001/42
(DASHMESH NAGAR) 		2602002000NRG23300920220106214 30/09/2022 SAHABA MASIH 2602002WL009858 SAHABA MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658248 SAHABA MASIH S/O KHUSHIA MASIH ()
11 CHOGAWAN-2 PB-02-002-039-001/46
(DASHMESH NAGAR) 		2602002000NRG23300920220106215 30/09/2022 SUNITA 2602002WL009858 SUNITA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658247 SUNITA WO SONU ()
12 CHOGAWAN-2 PB-02-002-039-001/47
(DASHMESH NAGAR) 		2602002000NRG23300920220106216 30/09/2022 TAJ MASIH 2602002WL009858 TAJ MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658256 TAJ MASIH ()
13 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23300920220106219 30/09/2022 VEERO 2602002WL009858 VEERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658263 VEERO ()
14 CHOGAWAN-2 PB-02-002-039-001/50
(DASHMESH NAGAR) 		2602002000NRG23300920220106220 30/09/2022 MAKBOOL MASIH 2602002WL009858 MAKBOOL MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658254 MAKBUL SINGH SO TARA SINGH ()
15 CHOGAWAN-2 PB-02-002-039-001/51
(DASHMESH NAGAR) 		2602002000NRG23300920220106221 30/09/2022 BINDER 2602002WL009858 BINDER 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5937658255 BINDER ()
16 CHOGAWAN-2 PB-02-002-039-001/59
(DASHMESH NAGAR) 		2602002000NRG23300920220106223 30/09/2022 NANKI 2602002WL009858 NANKI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658258 NANKI ()
17 CHOGAWAN-2 PB-02-002-039-001/60
(DASHMESH NAGAR) 		2602002000NRG23300920220106224 30/09/2022 RAJNI 2602002WL009858 RAJNI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658257 RAJNI ()
18 CHOGAWAN-2 PB-02-002-039-001/62
(DASHMESH NAGAR) 		2602002000NRG23300920220106226 30/09/2022 SARABJIT KAUR 2602002WL009859 SARABJIT KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5937658260 SARABJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-039-001/63
(DASHMESH NAGAR) 		2602002000NRG23300920220106227 30/09/2022 ROJI KAUR 2602002WL009859 ROJI KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658249 ROJI ()
20 CHOGAWAN-2 PB-02-002-039-001/65
(DASHMESH NAGAR) 		2602002000NRG23300920220106228 30/09/2022 MANJEET KAUR 2602002WL009859 MANJEET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658259 MANJIT KAUR WO HARDEV SINGH ()
21 CHOGAWAN-2 PB-02-002-039-001/74
(DASHMESH NAGAR) 		2602002000NRG23300920220106229 30/09/2022 RAJBIR KAUR 2602002WL009859 RAJBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658252 RAJBIR KAUR WO SOMAN MASIH ()
22 CHOGAWAN-2 PB-02-002-039-001/75
(DASHMESH NAGAR) 		2602002000NRG23300920220106230 30/09/2022 RAMANJIT KAUR 2602002WL009859 RAMANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658251 RAMANJIT KAUR W/O JASBIR MASIH ()
23 CHOGAWAN-2 PB-02-002-039-001/76
(DASHMESH NAGAR) 		2602002000NRG23300920220106231 30/09/2022 KULWINDER KAUR 2602002WL009859 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658261 KULWINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-039-001/82
(DASHMESH NAGAR) 		2602002000NRG23300920220106232 30/09/2022 MANPREET KAUR 2602002WL009859 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937658264 MANPREET KAUR ()
SubTotal 31584 31584
Total 37224 37224

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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_300922FTO_64947 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_300922FTO_64947 Punjab National Bank PUNB0134810 Chogawan amritsar 564
3 CHOGAWAN-2 PB2602002_300922FTO_64947 State Bank of India SBIN0007554 CHOGAWAN 3384
4 CHOGAWAN-2 PB2602002_300922FTO_64947 UCO Bank UCBA0001324 KAKAR 31584

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