Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_010722FTO_26186
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-02-002-036-001/128
(DALA) 		2602002000NRG23010720220035120 01/07/2022 GURPREET SINGH 2602002WL003089 GURPREET SINGH 00032 UTIB0002450 1692 1692 Processed 08/07/2022 2910413353 GURPREET SINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/47
(DALA) 		2602002000NRG23010720220035126 01/07/2022 SANTOKH SINGH 2602002WL003089 SANTOKH SINGH 00032 UTIB0002450 1692 1692 Processed 08/07/2022 2910413350 SANTOKH SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23010720220035122 01/07/2022 GURDEV SINGH 2602002WL003089 GURDEV SINGH 00349 PSIB0000058 1128 1128 Processed 08/07/2022 2910413337 GURDEV SINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23010720220035128 01/07/2022 DALJEET SINGH 2602002WL003089 DALJEET SINGH 00349 PSIB0000058 1410 1410 Processed 08/07/2022 2910413339 DALJEET SINGH ()
5 CHOGAWAN-2 PB-02-002-068-001/143
(KOHALA) 		2602002000NRG23010720220035104 01/07/2022 VIJETA RANI 2602002WL003088 VIJETA RANI 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2910413336 VIJETA RANI ()
6 CHOGAWAN-2 PB-02-002-068-001/201
(KOHALA) 		2602002000NRG23010720220035109 01/07/2022 SAHIB SINGH 2602002WL003088 SAHIB SINGH 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2910413335 SAHIB SINGH ()
7 CHOGAWAN-2 PB-02-002-068-001/285
(KOHALA) 		2602002000NRG23010720220035112 01/07/2022 MANINDER SINGH 2602002WL003088 MANINDER SINGH 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2910413338 MANINDER SINGH ()
SubTotal 7614 7614
8 CHOGAWAN-2 PB-02-002-036-001/120
(DALA) 		2602002000NRG23010720220035119 01/07/2022 JASBEER SINGH 2602002WL003089 JASBEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413352 JASBEER SINGH ()
9 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23010720220035129 01/07/2022 JAGANDEEP SINGH 2602002WL003089 JAGANDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910413349 JAGANDEEP SINGH ()
10 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23010720220035131 01/07/2022 BEER SINGH 2602002WL003089 BEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910413347 BEER SINGH ()
11 CHOGAWAN-2 PB-02-002-068-001/282
(KOHALA) 		2602002000NRG23010720220035111 01/07/2022 PARKAS KAUR 2602002WL003088 PARKAS KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413346 PARKAS KAUR ()
SubTotal 6204 6204
12 CHOGAWAN-2 PB-02-002-036-001/130
(DALA) 		2602002000NRG23010720220035121 01/07/2022 SUCHA SINGH 2602002WL003089 SUCHA SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413344 SUCHA SINGH ()
13 CHOGAWAN-2 PB-02-002-036-001/38
(DALA) 		2602002000NRG23010720220035125 01/07/2022 SAVIDER SINGH 2602002WL003089 SAVIDER SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413341 SAVIDER SINGH ()
14 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23010720220035132 01/07/2022 GURSEWAK SINGH 2602002WL003089 GURSEWAK SINGH 00354 PUNB0134810 846 846 Processed 08/07/2022 2910413343 GURSEWAK SINGH ()
15 CHOGAWAN-2 PB-02-002-068-001/142
(KOHALA) 		2602002000NRG23010720220035103 01/07/2022 KULDEEP SINGH 2602002WL003088 KULDEEP SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413340 KULDEEP SINGH ()
16 CHOGAWAN-2 PB-02-002-068-001/39
(KOHALA) 		2602002000NRG23010720220035113 01/07/2022 AJAY SINGH 2602002WL003088 AJAY SINGH 00354 PUNB0134810 1128 1128 Processed 08/07/2022 2910413342 AJAY SINGH ()
SubTotal 7050 7050
17 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23010720220035118 01/07/2022 KASMEER SINGH 2602002WL003089 KASMEER SINGH 00354 PUNB0637900 1410 1410 Processed 08/07/2022 2910413345 KASMEER SINGH ()
SubTotal 1410 1410
18 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23010720220035123 01/07/2022 MANGAL SINGH 2602002WL003089 MANGAL SINGH 00415 SBIN0007554 1692 1692 Processed 08/07/2022 2910413354 MR SINGH MANGAL ()
19 CHOGAWAN-2 PB-02-002-036-001/36
(DALA) 		2602002000NRG23010720220035124 01/07/2022 SHERA SINGH 2602002WL003089 SHERA SINGH 00415 SBIN0007554 1128 1128 Processed 08/07/2022 2910413351 MR SHERA SINGH ()
20 CHOGAWAN-2 PB-02-002-036-001/98
(DALA) 		2602002000NRG23010720220035133 01/07/2022 DEEWAN SINGH 2602002WL003089 DEEWAN SINGH 00415 SBIN0007554 1692 1692 Processed 08/07/2022 2910413348 MR DEEWAN SINGH ()
SubTotal 4512 4512
21 CHOGAWAN-2 PB-02-002-068-001/269
(KOHALA) 		2602002000NRG23010720220035110 01/07/2022 SHINDER KAUR 2602002WL003088 SHINDER KAUR 00462 UCBA0001324 1410 1410 Processed 08/07/2022 2910413355 SHINDER KAUR ()
SubTotal 1410 1410
Total 31584 31584

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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_010722FTO_26186 AXIS BANK UTIB0002450 Ranike 3384
2 CHOGAWAN-2 PB2602002_010722FTO_26186 Punjab & Sind Bank PSIB0000058 Chogawan 7614
3 CHOGAWAN-2 PB2602002_010722FTO_26186 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
4 CHOGAWAN-2 PB2602002_010722FTO_26186 Punjab National Bank PUNB0134810 Chogawan amritsar 7050
5 CHOGAWAN-2 PB2602002_010722FTO_26186 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
6 CHOGAWAN-2 PB2602002_010722FTO_26186 State Bank of India SBIN0007554 CHOGAWAN 4512
7 CHOGAWAN-2 PB2602002_010722FTO_26186 UCO Bank UCBA0001324 KAKAR 1410

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