Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_180922FTO_56312
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-02-002-069-001/126
(KOHALI) 		2602002000NRG23180920220091681 18/09/2022 JOGINDER KAUR 2602002WL008434 JOGINDER KAUR 00032 UTIB0002450 846 846 Processed 21/10/2022 5872021071 JOGINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-069-001/153
(KOHALI) 		2602002000NRG23180920220091682 18/09/2022 DAWINDER KAUR 2602002WL008434 DAWINDER KAUR 00032 UTIB0002450 846 846 Processed 21/10/2022 5872021070 DAWINDER KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23180920220091692 18/09/2022 MALKIT SINGH 2602002WL008434 MALKIT SINGH 00349 PSIB0000058 846 846 Processed 21/10/2022 5872021064 MALKIT SINGH ()
4 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23180920220091693 18/09/2022 SATPINDER SINGH 2602002WL008434 SATPINDER SINGH 00349 PSIB0000058 846 846 Processed 21/10/2022 5872021082 SATPINDER SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-064-001/297
(KHIALA KALAN) 		2602002000NRG23180920220091701 18/09/2022 MUKHTAR SINGH 2602002WL008439 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5872021065 MUKHTAR SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-020-001/157
(BOPARAI BAJ SINGH) 		2602002000NRG23180920220091698 18/09/2022 BUTA SINGH 2602002WL008437 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021073 BUTA SINGH ()
7 CHOGAWAN-2 PB-02-002-020-001/181
(BOPARAI BAJ SINGH) 		2602002000NRG23180920220091699 18/09/2022 KULWANT SINGH 2602002WL008437 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021074 KULWANT SINGH ()
8 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23180920220091689 18/09/2022 SAWINDER KAUR 2602002WL008434 SAWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872021077 SAWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23180920220091690 18/09/2022 KULDEEP KAUR 2602002WL008434 KULDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872021078 KULDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23180920220091691 18/09/2022 BALJIT KAUR 2602002WL008434 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872021076 BALJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-117-001/317
(SHURA) 		2602002000NRG23180920220091696 18/09/2022 JEET SINGH 2602002WL008436 JEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021068 JEET SINGH ()
SubTotal 7614 7614
12 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23180920220091700 18/09/2022 BEER SINGH 2602002WL008438 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 21/10/2022 5872021066 BEER SINGH ()
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-065-001/118
(KHIALA KHURD) 		2602002000NRG23180920220091695 18/09/2022 AMRIK SINGH 2602002WL008435 AMRIK SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872021080 AMRIK SINGH ()
14 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23180920220091679 18/09/2022 AMARJEET KAUR 2602002WL008434 AMARJEET KAUR 00354 PUNB0134810 846 846 Processed 21/10/2022 5872021081 AMARJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23180920220091694 18/09/2022 SUKHWINDER KAUR 2602002WL008434 SUKHWINDER KAUR 00354 PUNB0134810 846 846 Processed 21/10/2022 5872021067 SUKHWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-129-001/166
(VENIEKE) 		2602002000NRG23180920220091702 18/09/2022 JARMAL SINGH 2602002WL008440 JARMAL SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5872021063 JARMAL SINGH ()
SubTotal 5076 5076
17 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23180920220091680 18/09/2022 JOGINDER SINGH 2602002WL008434 JOGINDER SINGH 00354 PUNB0637900 846 846 Processed 21/10/2022 5872021075 JOGINDER SINGH ()
18 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23180920220091683 18/09/2022 PIARO 2602002WL008434 PIARO 00354 PUNB0637900 846 846 Processed 21/10/2022 5872021079 PIARO ()
SubTotal 1692 1692
19 CHOGAWAN-2 PB-02-002-117-001/391
(SHURA) 		2602002000NRG23180920220091697 18/09/2022 GURMAKH SINGH 2602002WL008436 GURMAKH SINGH 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5872021069 MR GURMAKH SINGH ()
SubTotal 1692 1692
20 CHOGAWAN-2 PB-02-002-129-001/185
(VENIEKE) 		2602002000NRG23180920220091703 18/09/2022 NARINDER SINGH 2602002WL008440 NARINDER SINGH 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5872021072 MR NARINDER SINGH ()
SubTotal 1692 1692
Total 24534 24534

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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_180922FTO_56312 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
4 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
5 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab National Bank PUNB0073200 KHASA 1692
6 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
7 CHOGAWAN-2 PB2602002_180922FTO_56312 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_180922FTO_56312 State Bank of India SBIN0001681 ATTARI 1692
9 CHOGAWAN-2 PB2602002_180922FTO_56312 State Bank of India SBIN0007554 CHOGAWAN 1692

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