Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_020822FTO_37657
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-02-002-069-001/116
(KOHALI) 		2602002000NRG23020820220052612 02/08/2022 MEJAR SINGH 2602002WL004740 MEJAR SINGH 00032 UTIB0002450 1410 1410 Processed 08/08/2022 3735067498 MEJAR SINGH ()
2 CHOGAWAN-2 PB-02-002-069-001/126
(KOHALI) 		2602002000NRG23020820220052613 02/08/2022 JOGINDER KAUR 2602002WL004740 JOGINDER KAUR 00032 UTIB0002450 1410 1410 Processed 08/08/2022 3735067499 JOGINDER KAUR ()
SubTotal 2820 2820
3 CHOGAWAN-2 PB-02-002-069-001/145
(KOHALI) 		2602002000NRG23020820220052614 02/08/2022 GURJIT KAUR 2602002WL004740 GURJIT KAUR 00152 HDFC0003537 1692 1692 Processed 08/08/2022 3735067501 GURJIT KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-063-001/88
(KANWAN) 		2602002000NRG23020820220052660 02/08/2022 SUKHDEV SINGH 2602002WL004742 SUKHDEV SINGH 00168 ICIC0003802 1692 1692 Processed 08/08/2022 3735067502 SUKHDEV SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-063-001/78
(KANWAN) 		2602002000NRG23020820220052657 02/08/2022 KASHMIRO 2602002WL004742 KASHMIRO 00176 IDIB000C582 1692 1692 Processed 08/08/2022 3735067485 KASHMIRO ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23020820220052616 02/08/2022 SARBJIT KAUR 2602002WL004740 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 08/08/2022 3735067487 SARBJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/331
(KOHALI) 		2602002000NRG23020820220052618 02/08/2022 KULWANT SINGH 2602002WL004740 KULWANT SINGH 00349 PSIB0000583 1692 1692 Processed 08/08/2022 3735067486 KULWANT SINGH ()
8 CHOGAWAN-2 PB-02-002-069-001/377
(KOHALI) 		2602002000NRG23020820220052619 02/08/2022 SIMRAN KAUR 2602002WL004740 SIMRAN KAUR 00349 PSIB0000583 1692 1692 Processed 08/08/2022 3735067496 SIMRAN KAUR ()
SubTotal 5076 5076
9 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23020820220052621 02/08/2022 SUKHWINDER KAUR 2602002WL004740 SUKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 08/08/2022 3735067493 SUKHWINDER KAUR ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-063-001/65
(KANWAN) 		2602002000NRG23020820220052654 02/08/2022 ROOHI 2602002WL004742 ROOHI 00354 PUNB0637900 1692 1692 Processed 08/08/2022 3735067497 ROOHI ()
11 CHOGAWAN-2 PB-02-002-069-001/326
(KOHALI) 		2602002000NRG23020820220052617 02/08/2022 SUCHA SINGH 2602002WL004740 SUCHA SINGH 00354 PUNB0637900 1692 1692 Processed 08/08/2022 3735067490 SUCHA SINGH ()
SubTotal 3384 3384
12 CHOGAWAN-2 PB-02-002-063-001/102
(KANWAN) 		2602002000NRG23020820220052650 02/08/2022 JAGTAR MASIH 2602002WL004742 JAGTAR MASIH 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067491 JAGTAR MASIH ()
13 CHOGAWAN-2 PB-02-002-063-001/104
(KANWAN) 		2602002000NRG23020820220052651 02/08/2022 RAJ 2602002WL004742 RAJ 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067500 RAJ ()
14 CHOGAWAN-2 PB-02-002-063-001/118
(KANWAN) 		2602002000NRG23020820220052652 02/08/2022 MUKHTAR MASIH 2602002WL004742 MUKHTAR MASIH 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067495 MUKHTAR MASIH S/O JAGHU MASIH ()
15 CHOGAWAN-2 PB-02-002-063-001/32
(KANWAN) 		2602002000NRG23020820220052653 02/08/2022 SHIND 2602002WL004742 SHIND 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067492 SHIND ()
16 CHOGAWAN-2 PB-02-002-063-001/74
(KANWAN) 		2602002000NRG23020820220052656 02/08/2022 BHINDER 2602002WL004742 BHINDER 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067494 BHINDER ()
17 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23020820220052658 02/08/2022 NINDERO 2602002WL004742 NINDERO 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067488 NINDERO W/O BALKAR MASIH ()
18 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23020820220052659 02/08/2022 DALBIRO 2602002WL004742 DALBIRO 00462 UCBA0001324 1692 1692 Processed 08/08/2022 3735067489 DALBIRO ()
SubTotal 11844 11844
Total 29892 29892

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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_020822FTO_37657 AXIS BANK UTIB0002450 Ranike 2820
2 CHOGAWAN-2 PB2602002_020822FTO_37657 HDFC HDFC0003537 Kohali 1692
3 CHOGAWAN-2 PB2602002_020822FTO_37657 ICICI BANK ICIC0003802 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_020822FTO_37657 Indian Bank IDIB000C582 Chhehrata Amritsar 1692
5 CHOGAWAN-2 PB2602002_020822FTO_37657 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 5076
6 CHOGAWAN-2 PB2602002_020822FTO_37657 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
7 CHOGAWAN-2 PB2602002_020822FTO_37657 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
8 CHOGAWAN-2 PB2602002_020822FTO_37657 UCO Bank UCBA0001324 KAKAR 11844

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