Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_041022FTO_65854
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-02-002-131-001/88
(MUMMAND) 		2602002000NRG23041020220109109 04/10/2022 JYOTI 2602002WL010135 JYOTI 00089 CBIN0282192 1692 1692 Processed 26/10/2022 5938690417 JYOTI ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-116-001/67
(SAURIA) 		2602002000NRG23041020220109087 04/10/2022 POOJA 2602002WL010134 POOJA 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938690418 POOJA ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-116-001/49
(SAURIA) 		2602002000NRG23041020220109085 04/10/2022 MANJEET KAUR 2602002WL010134 MANJEET KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690433 MANJEET KAUR ()
4 CHOGAWAN-2 PB-02-002-116-001/57
(SAURIA) 		2602002000NRG23041020220109086 04/10/2022 NARINDER KAUR 2602002WL010134 NARINDER KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690430 NARINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-116-001/91
(SAURIA) 		2602002000NRG23041020220109089 04/10/2022 PARVEEN KAUR 2602002WL010134 PARVEEN KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690420 PARVEEN KAUR ()
6 CHOGAWAN-2 PB-02-002-131-001/138
(MUMMAND) 		2602002000NRG23041020220109090 04/10/2022 JAGTAR SINGH 2602002WL010134 JAGTAR SINGH 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5938690421 JAGTAR SINGH ()
7 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23041020220109091 04/10/2022 RAJWANT KAUR 2602002WL010134 RAJWANT KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690436 RAJWANT KAUR ()
8 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23041020220109092 04/10/2022 SAHIB SINGH 2602002WL010134 SAHIB SINGH 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690437 SAHIB SINGH ()
9 CHOGAWAN-2 PB-02-002-131-001/15
(MUMMAND) 		2602002000NRG23041020220109093 04/10/2022 RANO 2602002WL010134 RANO 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5938690426 RANO ()
10 CHOGAWAN-2 PB-02-002-131-001/2
(MUMMAND) 		2602002000NRG23041020220109094 04/10/2022 KULDEEP KAUR 2602002WL010134 KULDEEP KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690422 KULDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-131-001/43
(MUMMAND) 		2602002000NRG23041020220109096 04/10/2022 RAJAN SINGH 2602002WL010134 RAJAN SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690428 RAJAN SINGH ()
12 CHOGAWAN-2 PB-02-002-131-001/46
(MUMMAND) 		2602002000NRG23041020220109104 04/10/2022 JOBAN SINGH 2602002WL010135 JOBAN SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690431 JOBAN SINGH ()
13 CHOGAWAN-2 PB-02-002-131-001/47
(MUMMAND) 		2602002000NRG23041020220109097 04/10/2022 JASSA 2602002WL010134 JASSA 00349 PSIB0020950 846 846 Processed 26/10/2022 5938690427 JASSA ()
14 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23041020220109098 04/10/2022 JOGINDER SINGH 2602002WL010134 JOGINDER SINGH 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690419 JOGINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23041020220109099 04/10/2022 RANI 2602002WL010134 RANI 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690429 RANI ()
16 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23041020220109100 04/10/2022 CHARANJEET KAUR 2602002WL010134 CHARANJEET KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690423 CHARANJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23041020220109105 04/10/2022 RAJBIR SINGH 2602002WL010135 RAJBIR SINGH 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690432 RAJBIR SINGH ()
18 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23041020220109102 04/10/2022 BAU SINGH 2602002WL010134 BAU SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690435 BAU SINGH ()
19 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23041020220109108 04/10/2022 MANJIT KAUR 2602002WL010135 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690434 MANJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-131-001/89
(MUMMAND) 		2602002000NRG23041020220109110 04/10/2022 GURMEET KAUR 2602002WL010135 GURMEET KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938690424 GURMEET KAUR ()
21 CHOGAWAN-2 PB-02-002-131-001/93
(MUMMAND) 		2602002000NRG23041020220109111 04/10/2022 SIMRANJIT KAUR 2602002WL010135 SIMRANJIT KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5938690425 SIMRANJIT KAUR ()
SubTotal 27918 27918
22 CHOGAWAN-2 PB-02-002-116-001/88
(SAURIA) 		2602002000NRG23041020220109088 04/10/2022 DEVI 2602002WL010134 DEVI 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938690439 DEVI ()
23 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23041020220109107 04/10/2022 RAJU 2602002WL010135 RAJU 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938690440 RAJU ()
24 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23041020220109106 04/10/2022 RANJODH SINGH 2602002WL010135 RANJODH SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938690438 RANJODH SINGH ()
SubTotal 4512 4512
25 CHOGAWAN-2 PB-02-002-131-001/37
(MUMMAND) 		2602002000NRG23041020220109095 04/10/2022 PIARI 2602002WL010134 PIARI 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938690441 MRS PIARI PIARI ()
SubTotal 1128 1128
Total 36942 36942

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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_041022FTO_65854 Central Bank Of India CBIN0282192 OTHIAN 1692
2 CHOGAWAN-2 PB2602002_041022FTO_65854 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_041022FTO_65854 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 27918
4 CHOGAWAN-2 PB2602002_041022FTO_65854 Punjab National Bank PUNB0134810 Chogawan amritsar 4512
5 CHOGAWAN-2 PB2602002_041022FTO_65854 State Bank of India SBIN0007554 CHOGAWAN 1128

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