Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:01 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_281122FTO_84143
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-02-002-005-001/447
(BACHIWIND) 		2602002000NRG23281120220143101 28/11/2022 PARAMJEET KAUR 2602002WL013776 PARAMJEET KAUR 00349 PSIB0000058 1692 1692 Processed 01/12/2022 6765426563 PARAMJEET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/397
(BACHIWIND) 		2602002000NRG23281120220143098 28/11/2022 KASHMIR KAUR 2602002WL013776 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 01/12/2022 6765426562 KASHMIR KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-005-001/210
(BACHIWIND) 		2602002000NRG23281120220143087 28/11/2022 PARTAP SINGH 2602002WL013776 PARTAP SINGH 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765426557 MR PARTAP SINGH ()
4 CHOGAWAN-2 PB-02-002-005-001/216
(BACHIWIND) 		2602002000NRG23281120220143088 28/11/2022 KASHMIR KAUR 2602002WL013776 KASHMIR KAUR 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765426558 MRS KASHMIR KAUR ()
5 CHOGAWAN-2 PB-02-002-005-001/256
(BACHIWIND) 		2602002000NRG23281120220143089 28/11/2022 SURINDER KAUR 2602002WL013776 SURINDER KAUR 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765426559 MRS SURINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-005-001/281
(BACHIWIND) 		2602002000NRG23281120220143092 28/11/2022 RAJ KAUR 2602002WL013776 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765426560 MRS RAJ KAUR ()
7 CHOGAWAN-2 PB-02-002-005-001/331
(BACHIWIND) 		2602002000NRG23281120220143094 28/11/2022 MINDO 2602002WL013776 MINDO 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765426561 MRS MINDO ()
SubTotal 8460 8460
8 CHOGAWAN-2 PB-02-002-005-001/260
(BACHIWIND) 		2602002000NRG23281120220143090 28/11/2022 KABAL SINGH 2602002WL013776 KABAL SINGH 00415 SBIN0007554 1692 1692 Processed 01/12/2022 6765426555 MR KABAL SINGH ()
9 CHOGAWAN-2 PB-02-002-005-001/396
(BACHIWIND) 		2602002000NRG23281120220143097 28/11/2022 VEERO 2602002WL013776 VEERO 00415 SBIN0007554 1692 1692 Processed 01/12/2022 6765426556 MR VEERO ()
10 CHOGAWAN-2 PB-02-002-005-001/448
(BACHIWIND) 		2602002000NRG23281120220143102 28/11/2022 SIMRAN KAUR 2602002WL013776 SIMRAN KAUR 00415 SBIN0007554 1692 1692 Processed 01/12/2022 6765426552 MRS SIMRAN KAUR ()
SubTotal 5076 5076
11 CHOGAWAN-2 PB-02-002-005-001/296
(BACHIWIND) 		2602002000NRG23281120220143093 28/11/2022 PRAKASH KAUR 2602002WL013776 PRAKASH KAUR 00462 UCBA0001324 1692 1692 Processed 01/12/2022 6765426554 PRAKASH KAUR ()
12 CHOGAWAN-2 PB-02-002-005-001/337
(BACHIWIND) 		2602002000NRG23281120220143095 28/11/2022 BHIRO 2602002WL013776 BHIRO 00462 UCBA0001324 1692 1692 Processed 01/12/2022 6765426553 BHIRO WO GURNAM SINGH ()
13 CHOGAWAN-2 PB-02-002-005-001/414
(BACHIWIND) 		2602002000NRG23281120220143100 28/11/2022 KULWINDER KAUR 2602002WL013776 KULWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/12/2022 6765426564 KULWINDER KAUR ()
SubTotal 4794 4794
Total 21714 21714

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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_281122FTO_84143 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_281122FTO_84143 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_281122FTO_84143 State Bank of India SBIN0001681 ATTARI 8460
4 CHOGAWAN-2 PB2602002_281122FTO_84143 State Bank of India SBIN0007554 CHOGAWAN 5076
5 CHOGAWAN-2 PB2602002_281122FTO_84143 UCO Bank UCBA0001324 KAKAR 4794

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