Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:55:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_031022FTO_65335
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-02-002-106-002/31
(QAMASKA) 		2602002000NRG23031020220107935 03/10/2022 JOGINDER KAUR 2602002WL010018 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5935314088 JOGINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-106-002/107
(QAMASKA) 		2602002000NRG23031020220107930 03/10/2022 KASHMIR KAUR 2602002WL010018 KASHMIR KAUR 00152 HDFC0002880 1692 1692 Processed 26/10/2022 5935314074 KASHMIR KAUR ()
3 CHOGAWAN-2 PB-02-002-106-002/77
(QAMASKA) 		2602002000NRG23031020220107942 03/10/2022 SUNITA KAUR 2602002WL010018 SUNITA KAUR 00152 HDFC0002880 1410 1410 Processed 26/10/2022 5935314073 SUNITA KAUR ()
SubTotal 3102 3102
4 CHOGAWAN-2 PB-02-002-106-002/64
(QAMASKA) 		2602002000NRG23031020220107939 03/10/2022 HARNAM KAUR 2602002WL010018 HARNAM KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935314076 HARNAM KAUR ()
5 CHOGAWAN-2 PB-02-002-106-002/76
(QAMASKA) 		2602002000NRG23031020220107941 03/10/2022 RANJIT KAUR 2602002WL010018 RANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935314078 RANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-106-002/89
(QAMASKA) 		2602002000NRG23031020220107944 03/10/2022 SUKHDEV SINGH 2602002WL010018 SUKHDEV SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935314075 SUKHDEV SINGH ()
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-106-002/35
(QAMASKA) 		2602002000NRG23031020220107936 03/10/2022 KULDEEP KAUR 2602002WL010018 KULDEEP KAUR 00354 PUNB0134810 282 282 Processed 26/10/2022 5935314079 KULDEEP KAUR ()
8 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23031020220107938 03/10/2022 GURJIT SINGH 2602002WL010018 GURJIT SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935314084 GURJIT SINGH ()
9 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23031020220107937 03/10/2022 KULWINDER KAUR 2602002WL010018 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935314080 KULWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-106-002/81
(QAMASKA) 		2602002000NRG23031020220107943 03/10/2022 SIMRANJEET KAUR 2602002WL010018 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935314077 SIMRANJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-106-002/94
(QAMASKA) 		2602002000NRG23031020220107945 03/10/2022 KINDER KAUR 2602002WL010018 KINDER KAUR 00354 PUNB0134810 564 564 Processed 26/10/2022 5935314081 KINDER KAUR ()
SubTotal 5922 5922
12 CHOGAWAN-2 PB-02-002-106-002/100
(QAMASKA) 		2602002000NRG23031020220107929 03/10/2022 SONU SINGH 2602002WL010018 SONU SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935314085 MR SONU SINGH ()
13 CHOGAWAN-2 PB-02-002-106-002/112
(QAMASKA) 		2602002000NRG23031020220107931 03/10/2022 HARBANS SINGH 2602002WL010018 HARBANS SINGH 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5935314082 MR HARBANS SINGH ()
14 CHOGAWAN-2 PB-02-002-106-002/114
(QAMASKA) 		2602002000NRG23031020220107932 03/10/2022 MANDIP KAUR 2602002WL010018 MANDIP KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935314083 MRS MANDIP KAUR ()
15 CHOGAWAN-2 PB-02-002-106-002/116
(QAMASKA) 		2602002000NRG23031020220107933 03/10/2022 SIMRAN KAUR 2602002WL010018 SIMRAN KAUR 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5935314086 MRS SIMRAN KAUR ()
16 CHOGAWAN-2 PB-02-002-106-002/121
(QAMASKA) 		2602002000NRG23031020220107934 03/10/2022 KIRNA 2602002WL010018 KIRNA 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935314087 MRS KIRNA KIRNA ()
SubTotal 7896 7896
Total 23688 23688

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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_031022FTO_65335 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_031022FTO_65335 HDFC HDFC0002880 HDFC Bank Chogawan 3102
3 CHOGAWAN-2 PB2602002_031022FTO_65335 Punjab & Sind Bank PSIB0000058 Chogawan 5076
4 CHOGAWAN-2 PB2602002_031022FTO_65335 Punjab National Bank PUNB0134810 Chogawan amritsar 5922
5 CHOGAWAN-2 PB2602002_031022FTO_65335 State Bank of India SBIN0007554 CHOGAWAN 7896

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