Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230822FTO_44735
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-02-002-012-001/135
(BHANGAWAN) 		2602002000NRG23230820220068399 23/08/2022 DALBEER KAUR 2602002WL006272 DALBEER KAUR 00032 UTIB0001520 846 846 Processed 30/08/2022 4278874906 DALBEER KAUR ()
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-012-001/206
(BHANGAWAN) 		2602002000NRG23230820220068408 23/08/2022 NINDER SINGH 2602002WL006272 NINDER SINGH 00349 PSIB0000058 564 564 Processed 30/08/2022 4278874910 NINDER SINGH ()
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-012-001/126
(BHANGAWAN) 		2602002000NRG23230820220068396 23/08/2022 BITTU 2602002WL006272 BITTU 00354 PUNB0134810 846 846 Processed 30/08/2022 4278874896 BITTU ()
4 CHOGAWAN-2 PB-02-002-012-001/134
(BHANGAWAN) 		2602002000NRG23230820220068398 23/08/2022 KASHMIR SINGH 2602002WL006272 KASHMIR SINGH 00354 PUNB0134810 846 846 Processed 30/08/2022 4278874899 KASHMIR SINGH ()
5 CHOGAWAN-2 PB-02-002-012-001/176
(BHANGAWAN) 		2602002000NRG23230820220068403 23/08/2022 GURPREET KAUR 2602002WL006272 GURPREET KAUR 00354 PUNB0134810 1128 1128 Processed 30/08/2022 4278874898 GURPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-012-001/181
(BHANGAWAN) 		2602002000NRG23230820220068404 23/08/2022 SAVINDER KAUR 2602002WL006272 SAVINDER KAUR 00354 PUNB0134810 282 282 Processed 30/08/2022 4278874897 SAVINDER KAUR ()
SubTotal 3102 3102
7 CHOGAWAN-2 PB-02-002-012-001/133
(BHANGAWAN) 		2602002000NRG23230820220068397 23/08/2022 JASBEER KAUR 2602002WL006272 JASBEER KAUR 00354 PUNB0637900 1410 1410 Processed 30/08/2022 4278874900 JASBEER KAUR ()
8 CHOGAWAN-2 PB-02-002-012-001/138
(BHANGAWAN) 		2602002000NRG23230820220068401 23/08/2022 GURBACHAN KAUR 2602002WL006272 GURBACHAN KAUR 00354 PUNB0637900 1128 1128 Processed 30/08/2022 4278874901 GURBACHAN KAUR ()
9 CHOGAWAN-2 PB-02-002-012-001/66
(BHANGAWAN) 		2602002000NRG23230820220068409 23/08/2022 MANGAL SINGH 2602002WL006272 MANGAL SINGH 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278874909 MANGAL SINGH ()
SubTotal 4230 4230
10 CHOGAWAN-2 PB-02-002-012-001/137
(BHANGAWAN) 		2602002000NRG23230820220068400 23/08/2022 VEENA KAUR 2602002WL006272 VEENA KAUR 00415 SBIN0007554 846 846 Processed 30/08/2022 4278874908 MRS VEENA KAUR ()
11 CHOGAWAN-2 PB-02-002-012-001/167
(BHANGAWAN) 		2602002000NRG23230820220068402 23/08/2022 HARBHAJAN SINGH 2602002WL006272 HARBHAJAN SINGH 00415 SBIN0007554 1128 1128 Processed 30/08/2022 4278874902 MR HARBHAJAN SINGH ()
12 CHOGAWAN-2 PB-02-002-012-001/184
(BHANGAWAN) 		2602002000NRG23230820220068405 23/08/2022 HARJINDER SINGH 2602002WL006272 HARJINDER SINGH 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278874905 SHRI HARJINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-012-001/191
(BHANGAWAN) 		2602002000NRG23230820220068406 23/08/2022 SHARANJIT KAUR 2602002WL006272 SHARANJIT KAUR 00415 SBIN0007554 1128 1128 Processed 30/08/2022 4278874903 MISS SHARANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-012-001/66
(BHANGAWAN) 		2602002000NRG23230820220068410 23/08/2022 SAVINDERO 2602002WL006272 SAVINDERO 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278874904 MRS SAVINDERO S ()
SubTotal 6486 6486
15 CHOGAWAN-2 PB-02-002-012-001/201
(BHANGAWAN) 		2602002000NRG23230820220068407 23/08/2022 BALJIT KAUR 2602002WL006272 BALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278874907 BALJIT KAUR W/O HEERA SINGH ()
SubTotal 1692 1692
Total 16920 16920

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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_230822FTO_44735 AXIS BANK UTIB0001520 CHOGAWAN 846
2 CHOGAWAN-2 PB2602002_230822FTO_44735 Punjab & Sind Bank PSIB0000058 Chogawan 564
3 CHOGAWAN-2 PB2602002_230822FTO_44735 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
4 CHOGAWAN-2 PB2602002_230822FTO_44735 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 4230
5 CHOGAWAN-2 PB2602002_230822FTO_44735 State Bank of India SBIN0007554 CHOGAWAN 6486
6 CHOGAWAN-2 PB2602002_230822FTO_44735 UCO Bank UCBA0001324 KAKAR 1692

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