Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_180522FTO_8848
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-02-002-132-001/111
(KHUSUPURA) 		2602002000NRG23180520220007761 18/05/2022 DALBEERO 2602002WL000832 DALBEERO 00045 BARB0DBAJNA 1692 1692 Processed 26/05/2022 1586588978 DALBEERO ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-132-001/112
(KHUSUPURA) 		2602002000NRG23180520220007762 18/05/2022 NINDER KAUR 2602002WL000832 NINDER KAUR 00089 CBIN0282192 1692 1692 Processed 26/05/2022 1586588979 NINDERKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-132-001/101
(KHUSUPURA) 		2602002000NRG23180520220007757 18/05/2022 GURMIT KAUR 2602002WL000832 GURMIT KAUR 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586588984 GURMITKAUR ()
4 CHOGAWAN-2 PB-02-002-132-001/104
(KHUSUPURA) 		2602002000NRG23180520220007758 18/05/2022 MANJEET KAUR 2602002WL000832 MANJEET KAUR 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586588990 MANJEETKAUR ()
5 CHOGAWAN-2 PB-02-002-132-001/107
(KHUSUPURA) 		2602002000NRG23180520220007759 18/05/2022 SUKHWINDER KAUR 2602002WL000832 SUKHWINDER KAUR 00349 PSIB0000595 1128 1128 Processed 26/05/2022 1586588981 SUKHWINDERKAUR ()
6 CHOGAWAN-2 PB-02-002-132-001/118
(KHUSUPURA) 		2602002000NRG23180520220007763 18/05/2022 JEETO 2602002WL000832 JEETO 00349 PSIB0000595 1410 1410 Processed 26/05/2022 1586588982 JEETO ()
7 CHOGAWAN-2 PB-02-002-132-001/121
(KHUSUPURA) 		2602002000NRG23180520220007764 18/05/2022 BACHNO 2602002WL000832 BACHNO 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586588985 BACHNO ()
8 CHOGAWAN-2 PB-02-002-132-001/35
(KHUSUPURA) 		2602002000NRG23180520220007766 18/05/2022 SALWINDER SINGH 2602002WL000832 SALWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586588980 SALWINDERSINGH ()
9 CHOGAWAN-2 PB-02-002-132-001/60
(KHUSUPURA) 		2602002000NRG23180520220007767 18/05/2022 SUKHWINDER KAUR 2602002WL000832 SUKHWINDER KAUR 00349 PSIB0000595 1128 1128 Processed 26/05/2022 1586588987 SUKHWINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-132-001/66
(KHUSUPURA) 		2602002000NRG23180520220007770 18/05/2022 AMRIK KAUR 2602002WL000832 AMRIK KAUR 00349 PSIB0000595 1410 1410 Processed 26/05/2022 1586588989 AMRIKKAUR ()
11 CHOGAWAN-2 PB-02-002-132-001/70
(KHUSUPURA) 		2602002000NRG23180520220007771 18/05/2022 PARKASH KAUR 2602002WL000832 PARKASH KAUR 00349 PSIB0000595 1410 1410 Processed 26/05/2022 1586588983 PARKASHKAUR ()
12 CHOGAWAN-2 PB-02-002-132-001/83
(KHUSUPURA) 		2602002000NRG23180520220007773 18/05/2022 SARABJIT KAUR 2602002WL000832 SARABJIT KAUR 00349 PSIB0000595 1128 1128 Processed 26/05/2022 1586588986 SARABJITKAUR ()
13 CHOGAWAN-2 PB-02-002-132-001/95
(KHUSUPURA) 		2602002000NRG23180520220007774 18/05/2022 JOGINDER KAUR 2602002WL000832 JOGINDER KAUR 00349 PSIB0000595 1128 1128 Processed 26/05/2022 1586588991 JOGINDERKAUR ()
14 CHOGAWAN-2 PB-02-002-132-001/97
(KHUSUPURA) 		2602002000NRG23180520220007775 18/05/2022 MAHINDER KAUR 2602002WL000832 MAHINDER KAUR 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586588988 MAHINDERKAUR ()
SubTotal 17202 17202
15 CHOGAWAN-2 PB-02-002-132-001/110
(KHUSUPURA) 		2602002000NRG23180520220007760 18/05/2022 JEETO 2602002WL000832 JEETO 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586588995 JEETO ()
16 CHOGAWAN-2 PB-02-002-132-001/14
(KHUSUPURA) 		2602002000NRG23180520220007765 18/05/2022 RANO 2602002WL000832 RANO 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586588993 RANO ()
17 CHOGAWAN-2 PB-02-002-132-001/61
(KHUSUPURA) 		2602002000NRG23180520220007769 18/05/2022 BAPPI 2602002WL000832 BAPPI 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586588994 BAPPI ()
SubTotal 3948 3948
18 CHOGAWAN-2 PB-02-002-132-001/82
(KHUSUPURA) 		2602002000NRG23180520220007772 18/05/2022 MAHINDER KAUR 2602002WL000832 MAHINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1586588992 MAHINDERKAUR ()
SubTotal 1692 1692
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_180522FTO_8848 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 CHOGAWAN-2 PB2602002_180522FTO_8848 Central Bank Of India CBIN0282192 OTHIAN 1692
3 CHOGAWAN-2 PB2602002_180522FTO_8848 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 17202
4 CHOGAWAN-2 PB2602002_180522FTO_8848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 CHOGAWAN-2 PB2602002_180522FTO_8848 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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