Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230522FTO_9798
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-02-002-115-001/217
(SARANGHRA) 		2602002000NRG23230520220008650 23/05/2022 KULWINDER KAUR 2602002WL000916 KULWINDER KAUR 00152 HDFC0002880 3384 3384 Processed 26/05/2022 1588035945 KULWINDERKAUR ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-115-001/316
(SARANGHRA) 		2602002000NRG23230520220008649 23/05/2022 KULDEEP SINGH 2602002WL000915 KULDEEP SINGH 00177 IOBA0000352 3384 3384 Processed 26/05/2022 1588035944 KULDEEPSINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-115-001/246
(SARANGHRA) 		2602002000NRG23230520220008637 23/05/2022 HEERA SINGH 2602002WL000913 HEERA SINGH 00177 IOBA0001473 3384 3384 Processed 26/05/2022 1588035943 HEERASINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-115-001/120
(SARANGHRA) 		2602002000NRG23230520220008646 23/05/2022 GURMIT KAUR 2602002WL000915 GURMIT KAUR 00354 PUNB0134810 3384 3384 Processed 27/05/2022 1588035942 GURMITKAUR ()
5 CHOGAWAN-2 PB-02-002-115-001/193
(SARANGHRA) 		2602002000NRG23230520220008641 23/05/2022 TARSEM SINGH 2602002WL000914 TARSEM SINGH 00354 PUNB0134810 3384 3384 Processed 27/05/2022 1588035941 TARSEMSINGH ()
6 CHOGAWAN-2 PB-02-002-115-001/331
(SARANGHRA) 		2602002000NRG23230520220008656 23/05/2022 SATPAL SINGH 2602002WL000917 SATPAL SINGH 00354 PUNB0134810 1974 1974 Processed 27/05/2022 1588035940 SATPALSINGH ()
SubTotal 8742 8742
7 CHOGAWAN-2 PB-02-002-115-001/139
(SARANGHRA) 		2602002000NRG23230520220008647 23/05/2022 KARAMJIT KAUR 2602002WL000915 KARAMJIT KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035936 KARAMJIT KAUR W/O BAU ()
8 CHOGAWAN-2 PB-02-002-115-001/248
(SARANGHRA) 		2602002000NRG23230520220008651 23/05/2022 BALWINDER KAUR 2602002WL000916 BALWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035930 BALWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-115-001/267
(SARANGHRA) 		2602002000NRG23230520220008652 23/05/2022 RAJ KAUR 2602002WL000916 RAJ KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035929 RAJ KAUR ()
10 CHOGAWAN-2 PB-02-002-115-001/268
(SARANGHRA) 		2602002000NRG23230520220008642 23/05/2022 MANPREET KAUR 2602002WL000914 MANPREET KAUR 00462 UCBA0001324 3102 3102 Processed 26/05/2022 1588035926 MANPREET KAUR W/O RAJ SINGH ()
11 CHOGAWAN-2 PB-02-002-115-001/269
(SARANGHRA) 		2602002000NRG23230520220008643 23/05/2022 POOJA 2602002WL000914 POOJA 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035928 POOJA ()
12 CHOGAWAN-2 PB-02-002-115-001/285
(SARANGHRA) 		2602002000NRG23230520220008653 23/05/2022 SARDOOL SINGH 2602002WL000916 SARDOOL SINGH 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035934 SARDOOL SINGH SO ANOOP SINGH ()
13 CHOGAWAN-2 PB-02-002-115-001/288
(SARANGHRA) 		2602002000NRG23230520220008648 23/05/2022 SHARANJIT KAUR 2602002WL000915 SHARANJIT KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035947 SHARANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-115-001/307
(SARANGHRA) 		2602002000NRG23230520220008644 23/05/2022 RACHPAL KAUR 2602002WL000914 RACHPAL KAUR 00462 UCBA0001324 1128 1128 Processed 26/05/2022 1588035937 RACHPAL KAUR W/O KINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-115-001/313
(SARANGHRA) 		2602002000NRG23230520220008655 23/05/2022 HARJINDER KAUR 2602002WL000917 HARJINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035931 HARJINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-115-001/315
(SARANGHRA) 		2602002000NRG23230520220008645 23/05/2022 BACHITAR SINGH 2602002WL000914 BACHITAR SINGH 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035938 BACHITAR SINGH S/O ANOOP SINGH ()
17 CHOGAWAN-2 PB-02-002-115-001/339
(SARANGHRA) 		2602002000NRG23230520220008657 23/05/2022 ANBO KAUR 2602002WL000917 ANBO KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035932 ANBO KAUR ()
18 CHOGAWAN-2 PB-02-002-115-001/340
(SARANGHRA) 		2602002000NRG23230520220008658 23/05/2022 MANJIT KAUR 2602002WL000917 MANJIT KAUR 00462 UCBA0001324 2820 2820 Processed 26/05/2022 1588035933 MANJIT KAUR WO JASWANT SINGH ()
19 CHOGAWAN-2 PB-02-002-115-001/341
(SARANGHRA) 		2602002000NRG23230520220008638 23/05/2022 BALWINDER KAUR 2602002WL000913 BALWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035946 BALWINDERKAUR ()
20 CHOGAWAN-2 PB-02-002-115-001/361
(SARANGHRA) 		2602002000NRG23230520220008639 23/05/2022 DIDAR SINGH 2602002WL000913 DIDAR SINGH 00462 UCBA0001324 3102 3102 Processed 26/05/2022 1588035939 DIDAR SINGH SO GHULLA SINGH ()
21 CHOGAWAN-2 PB-02-002-115-001/388
(SARANGHRA) 		2602002000NRG23230520220008640 23/05/2022 HARPREET KAUR 2602002WL000913 HARPREET KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035935 HARPREET KAUR W/O MITHA SINGH ()
22 CHOGAWAN-2 PB-02-002-115-001/51
(SARANGHRA) 		2602002000NRG23230520220008654 23/05/2022 LAKHWINDER KAUR 2602002WL000916 LAKHWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/05/2022 1588035927 LAKHWINDER KAUR WO KULWINDER SINGH ()
SubTotal 50760 50760
Total 69654 69654

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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_230522FTO_9798 HDFC HDFC0002880 HDFC Bank Chogawan 3384
2 CHOGAWAN-2 PB2602002_230522FTO_9798 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 3384
3 CHOGAWAN-2 PB2602002_230522FTO_9798 Indian Overseas Bank IOBA0001473 RANI KA BAGH 3384
4 CHOGAWAN-2 PB2602002_230522FTO_9798 Punjab National Bank PUNB0134810 Chogawan amritsar 8742
5 CHOGAWAN-2 PB2602002_230522FTO_9798 UCO Bank UCBA0001324 KAKAR 50760

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