Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_220822FTO_43342
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-02-002-069-001/316
(KOHALI) 		2602002000NRG23220820220066150 22/08/2022 BALWINDER SINGH 2602002WL006051 BALWINDER SINGH 00152 HDFC0003537 3384 3384 Processed 27/08/2022 4229935769 BALWINDER SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-064-001/310
(KHIALA KALAN) 		2602002000NRG23220820220066141 22/08/2022 MOHAN SINGH 2602002WL006051 MOHAN SINGH 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935772 MOHAN SINGH ()
3 CHOGAWAN-2 PB-02-002-064-001/327
(KHIALA KALAN) 		2602002000NRG23220820220066119 22/08/2022 RAJANPREET SINGH 2602002WL006049 RAJANPREET SINGH 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935770 RAJANPREET SINGH ()
4 CHOGAWAN-2 PB-02-002-064-001/328
(KHIALA KALAN) 		2602002000NRG23220820220066120 22/08/2022 SHAMSHER SINGH 2602002WL006049 SHAMSHER SINGH 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935771 SHAMSHER SINGH ()
5 CHOGAWAN-2 PB-02-002-069-001/182
(KOHALI) 		2602002000NRG23220820220066145 22/08/2022 LAKHWINDER SINGH 2602002WL006051 LAKHWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935752 LAKHWINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-069-001/260
(KOHALI) 		2602002000NRG23220820220066147 22/08/2022 SANDEEP KAUR 2602002WL006051 SANDEEP KAUR 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935754 SANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/355
(KOHALI) 		2602002000NRG23220820220066153 22/08/2022 PARAMJIT KAUR 2602002WL006051 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 27/08/2022 4229935753 PARAMJIT KAUR ()
SubTotal 20304 20304
8 CHOGAWAN-2 PB-02-002-069-001/303
(KOHALI) 		2602002000NRG23220820220066148 22/08/2022 KULWINDER KAUR 2602002WL006051 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4229935765 KULWINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/353
(KOHALI) 		2602002000NRG23220820220066151 22/08/2022 HARJIT KAUR 2602002WL006051 HARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4229935767 HARJIT KAUR ()
SubTotal 6768 6768
10 CHOGAWAN-2 PB-02-002-069-001/101
(KOHALI) 		2602002000NRG23220820220066142 22/08/2022 RANJIT KAUR 2602002WL006051 RANJIT KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935759 RANJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-069-001/250
(KOHALI) 		2602002000NRG23220820220066121 22/08/2022 GURSEWAK SINGH 2602002WL006049 GURSEWAK SINGH 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935760 GURSEWAK SINGH ()
12 CHOGAWAN-2 PB-02-002-069-001/306
(KOHALI) 		2602002000NRG23220820220066149 22/08/2022 MANJEET KAUR 2602002WL006051 MANJEET KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935761 MANJEET KAUR ()
13 CHOGAWAN-2 PB-02-002-069-001/364
(KOHALI) 		2602002000NRG23220820220066154 22/08/2022 JATINDER SINGH 2602002WL006051 JATINDER SINGH 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935756 JATINDER SINGH ()
14 CHOGAWAN-2 PB-02-002-069-001/46
(KOHALI) 		2602002000NRG23220820220066123 22/08/2022 BALJIT KAUR 2602002WL006049 BALJIT KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935763 BALJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-069-001/51
(KOHALI) 		2602002000NRG23220820220066124 22/08/2022 RAJWANT KAUR 2602002WL006049 RAJWANT KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935757 RAJWANT KAUR ()
16 CHOGAWAN-2 PB-02-002-069-001/64
(KOHALI) 		2602002000NRG23220820220066125 22/08/2022 HARJINDER SINGH 2602002WL006049 HARJINDER SINGH 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935758 HARJINDER SINGH ()
17 CHOGAWAN-2 PB-02-002-069-001/73
(KOHALI) 		2602002000NRG23220820220066155 22/08/2022 KULWINDER KAUR 2602002WL006051 KULWINDER KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935762 KULWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-069-001/94
(KOHALI) 		2602002000NRG23220820220066156 22/08/2022 KULWANT KAUR 2602002WL006051 KULWANT KAUR 00354 PUNB0134810 3384 3384 Processed 27/08/2022 4229935755 KULWANT KAUR ()
SubTotal 30456 30456
19 CHOGAWAN-2 PB-02-002-064-001/257
(KHIALA KALAN) 		2602002000NRG23220820220066118 22/08/2022 TARA SINGH 2602002WL006049 TARA SINGH 00354 PUNB0637900 3384 3384 Processed 27/08/2022 4229935766 TARA SINGH ()
20 CHOGAWAN-2 PB-02-002-069-001/128
(KOHALI) 		2602002000NRG23220820220066143 22/08/2022 PALWINDER KAUR 2602002WL006051 PALWINDER KAUR 00354 PUNB0637900 3384 3384 Processed 27/08/2022 4229935764 PALWINDER KAUR ()
SubTotal 6768 6768
21 CHOGAWAN-2 PB-02-002-069-001/354
(KOHALI) 		2602002000NRG23220820220066152 22/08/2022 GURJANT SINGH 2602002WL006051 GURJANT SINGH 00415 SBIN0007554 3384 3384 Processed 27/08/2022 4229935768 MR GURJANT SINGH ()
SubTotal 3384 3384
Total 71064 71064

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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_220822FTO_43342 HDFC HDFC0003537 Kohali 3384
2 CHOGAWAN-2 PB2602002_220822FTO_43342 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 20304
3 CHOGAWAN-2 PB2602002_220822FTO_43342 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 CHOGAWAN-2 PB2602002_220822FTO_43342 Punjab National Bank PUNB0134810 Chogawan amritsar 30456
5 CHOGAWAN-2 PB2602002_220822FTO_43342 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 6768
6 CHOGAWAN-2 PB2602002_220822FTO_43342 State Bank of India SBIN0007554 CHOGAWAN 3384

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