Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:05:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230822FTO_43892
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-02-002-115-001/274
(SARANGHRA) 		2602002000NRG23230820220067818 23/08/2022 BALWINDER KAUR 2602002WL006218 BALWINDER KAUR 00177 IOBA0001473 1692 1692 Processed 30/08/2022 4278688007 BALWINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/149
(CHOGAWAN) 		2602002000NRG23230820220067820 23/08/2022 GURMIT KAUR 2602002WL006219 GURMIT KAUR 00349 PSIB0000058 846 846 Processed 30/08/2022 4278688010 GURMIT KAUR ()
3 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23230820220067825 23/08/2022 AJAY SINGH 2602002WL006219 AJAY SINGH 00349 PSIB0000058 846 846 Processed 30/08/2022 4278688009 AJAY SINGH ()
4 CHOGAWAN-2 PB-02-002-034-001/80
(CHOGAWAN) 		2602002000NRG23230820220067834 23/08/2022 MANJIT KAUR 2602002WL006219 MANJIT KAUR 00349 PSIB0000058 846 846 Processed 30/08/2022 4278688008 MANJIT KAUR ()
SubTotal 2538 2538
5 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23230820220067822 23/08/2022 RANJIT KAUR 2602002WL006219 RANJIT KAUR 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688011 RANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23230820220067821 23/08/2022 RAVEL SINGH 2602002WL006219 RAVEL SINGH 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688017 RAVEL SINGH ()
7 CHOGAWAN-2 PB-02-002-034-001/170
(CHOGAWAN) 		2602002000NRG23230820220067824 23/08/2022 SANDEEP KAUR 2602002WL006219 SANDEEP KAUR 00354 PUNB0134810 564 564 Processed 30/08/2022 4278688018 SANDEEP KAUR ()
8 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23230820220067826 23/08/2022 MANPREET KAUR 2602002WL006219 MANPREET KAUR 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688016 MANPREET KAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/174
(CHOGAWAN) 		2602002000NRG23230820220067827 23/08/2022 PALWINDER SINGH 2602002WL006219 PALWINDER SINGH 00354 PUNB0134810 564 564 Processed 30/08/2022 4278688015 PALWINDER SINGH ()
10 CHOGAWAN-2 PB-02-002-034-001/175
(CHOGAWAN) 		2602002000NRG23230820220067828 23/08/2022 RATAN KAUR 2602002WL006219 RATAN KAUR 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688012 RATAN KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/176
(CHOGAWAN) 		2602002000NRG23230820220067829 23/08/2022 AMANDEEP KAUR 2602002WL006219 AMANDEEP KAUR 00354 PUNB0134810 564 564 Processed 30/08/2022 4278688014 AMANDEEP KAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/177
(CHOGAWAN) 		2602002000NRG23230820220067830 23/08/2022 AMARJIT KAUR 2602002WL006219 AMARJIT KAUR 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688019 AMARJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-034-001/178
(CHOGAWAN) 		2602002000NRG23230820220067831 23/08/2022 BALWINDER KAUR 2602002WL006219 BALWINDER KAUR 00354 PUNB0134810 846 846 Processed 30/08/2022 4278688020 BALWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-034-001/179
(CHOGAWAN) 		2602002000NRG23230820220067832 23/08/2022 SARJIT KAUR 2602002WL006219 SARJIT KAUR 00354 PUNB0134810 564 564 Processed 30/08/2022 4278688013 SARJIT KAUR ()
SubTotal 7332 7332
15 CHOGAWAN-2 PB-02-002-034-001/69
(CHOGAWAN) 		2602002000NRG23230820220067833 23/08/2022 SARABJIT KAUR 2602002WL006219 SARABJIT KAUR 00415 SBIN0007554 846 846 Processed 30/08/2022 4278688021 MRS SARABJIT KAUR ()
SubTotal 846 846
16 CHOGAWAN-2 PB-02-002-034-001/168
(CHOGAWAN) 		2602002000NRG23230820220067823 23/08/2022 JASBIR KAUR 2602002WL006219 JASBIR KAUR 00462 UCBA0001324 564 564 Processed 30/08/2022 4278688023 JASBIR KAUR ()
17 CHOGAWAN-2 PB-02-002-077-001/22
(LALIAN) 		2602002000NRG23230820220067817 23/08/2022 PRITAM SINGH 2602002WL006218 PRITAM SINGH 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278688022 PRITAM SINGH SO SHINGARA SINGH ()
18 CHOGAWAN-2 PB-02-002-115-001/324
(SARANGHRA) 		2602002000NRG23230820220067819 23/08/2022 JASPREET KAUR 2602002WL006218 JASPREET KAUR 00462 UCBA0001324 1692 1692 Processed 30/08/2022 4278688024 JASPREET KAUR ()
SubTotal 3948 3948
Total 16356 16356

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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_43892 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
2 CHOGAWAN-2 PB2602002_230822FTO_43892 Punjab & Sind Bank PSIB0000058 Chogawan 2538
3 CHOGAWAN-2 PB2602002_230822FTO_43892 Punjab National Bank PUNB0134810 Chogawan amritsar 7332
4 CHOGAWAN-2 PB2602002_230822FTO_43892 State Bank of India SBIN0007554 CHOGAWAN 846
5 CHOGAWAN-2 PB2602002_230822FTO_43892 UCO Bank UCBA0001324 KAKAR 3948

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