Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:36:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_220922FTO_58096
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-02-002-018-001/157
(BHINDI NAIN) 		2602002000NRG23220920220096193 22/09/2022 RANI 2602002WL008940 RANI 00045 BARB0DBAJNA 1410 1410 Processed 26/10/2022 5937667163 RANI ()
2 CHOGAWAN-2 PB-02-002-018-001/73
(BHINDI NAIN) 		2602002000NRG23220920220096194 22/09/2022 JEETO 2602002WL008940 JEETO 00045 BARB0DBAJNA 1410 1410 Processed 26/10/2022 5937667164 JEETO ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-018-001/101
(BHINDI NAIN) 		2602002000NRG23220920220096180 22/09/2022 AMRIK KAUR 2602002WL008940 AMRIK KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937667165 AMRIK KAUR ()
4 CHOGAWAN-2 PB-02-002-018-001/108
(BHINDI NAIN) 		2602002000NRG23220920220096183 22/09/2022 SWINDER SINGH 2602002WL008940 SWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937667180 SWINDER SINGH ()
5 CHOGAWAN-2 PB-02-002-018-001/128
(BHINDI NAIN) 		2602002000NRG23220920220096186 22/09/2022 JAGIR SINGH 2602002WL008940 JAGIR SINGH 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937667179 JAGIR SINGH ()
6 CHOGAWAN-2 PB-02-002-018-001/152
(BHINDI NAIN) 		2602002000NRG23220920220096188 22/09/2022 MAJOR SINGH 2602002WL008940 MAJOR SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937667167 MAJOR SINGH ()
7 CHOGAWAN-2 PB-02-002-018-001/153
(BHINDI NAIN) 		2602002000NRG23220920220096189 22/09/2022 BALWINDER KAUR 2602002WL008940 BALWINDER KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937667168 BALWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-018-001/156
(BHINDI NAIN) 		2602002000NRG23220920220096192 22/09/2022 LABHO 2602002WL008940 LABHO 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937667166 LABHO ()
9 CHOGAWAN-2 PB-02-002-018-001/79
(BHINDI NAIN) 		2602002000NRG23220920220096195 22/09/2022 SUKHA SINGH 2602002WL008940 SUKHA SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5937667169 SUKHA SINGH ()
10 CHOGAWAN-2 PB-02-002-018-001/93
(BHINDI NAIN) 		2602002000NRG23220920220096198 22/09/2022 BAGGA SINGH 2602002WL008940 BAGGA SINGH 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5937667170 BAGGA SINGH ()
SubTotal 12126 12126
11 CHOGAWAN-2 PB-02-002-018-001/155
(BHINDI NAIN) 		2602002000NRG23220920220096191 22/09/2022 DEEPO 2602002WL008940 DEEPO 00349 PSIB0021206 1410 1410 Processed 26/10/2022 5937667171 DEEPO ()
SubTotal 1410 1410
12 CHOGAWAN-2 PB-02-002-018-001/102
(BHINDI NAIN) 		2602002000NRG23220920220096181 22/09/2022 BACHAN KAUR 2602002WL008940 BACHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667173 BACHAN KAUR ()
13 CHOGAWAN-2 PB-02-002-018-001/107
(BHINDI NAIN) 		2602002000NRG23220920220096182 22/09/2022 GURMIT KAUR 2602002WL008940 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667174 GURMIT KAUR ()
14 CHOGAWAN-2 PB-02-002-018-001/132
(BHINDI NAIN) 		2602002000NRG23220920220096187 22/09/2022 BALJEET SINGH 2602002WL008940 BALJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667178 BALJEET SINGH ()
15 CHOGAWAN-2 PB-02-002-018-001/154
(BHINDI NAIN) 		2602002000NRG23220920220096190 22/09/2022 GURJEET KAUR 2602002WL008940 GURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667172 GURJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-018-001/81
(BHINDI NAIN) 		2602002000NRG23220920220096197 22/09/2022 LABH KAUR 2602002WL008940 LABH KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937667175 LABH KAUR ()
SubTotal 7050 7050
17 CHOGAWAN-2 PB-02-002-018-001/126
(BHINDI NAIN) 		2602002000NRG23220920220096185 22/09/2022 MANDEEP SINGH 2602002WL008940 MANDEEP SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937667177 MANDEEP SINGH ()
SubTotal 1410 1410
18 CHOGAWAN-2 PB-02-002-018-001/125
(BHINDI NAIN) 		2602002000NRG23220920220096184 22/09/2022 SARWAN SINGH 2602002WL008940 SARWAN SINGH 00468 UBIN0566675 1410 1410 Processed 26/10/2022 5937667176 SARWAN SINGH ()
SubTotal 1410 1410
Total 26226 26226

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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_220922FTO_58096 Bank of Baroda BARB0DBAJNA AJNALA 2820
2 CHOGAWAN-2 PB2602002_220922FTO_58096 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 12126
3 CHOGAWAN-2 PB2602002_220922FTO_58096 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1410
4 CHOGAWAN-2 PB2602002_220922FTO_58096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
5 CHOGAWAN-2 PB2602002_220922FTO_58096 UCO Bank UCBA0001324 KAKAR 1410
6 CHOGAWAN-2 PB2602002_220922FTO_58096 Union Bank of India UBIN0566675 AJNALA 1410

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