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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_041022FTO_65819
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-02-002-125-001/46
(TUR) 		2602002000NRG23041020220109033 04/10/2022 VEERPAL KAUR 2602002WL010128 VEERPAL KAUR 00032 UTIB0002288 1692 1692 Processed 26/10/2022 5938694751 VEERPAL KAUR ()
2 CHOGAWAN-2 PB-02-002-125-001/48
(TUR) 		2602002000NRG23041020220109034 04/10/2022 AMANDEEP KAUR 2602002WL010128 AMANDEEP KAUR 00032 UTIB0002288 1692 1692 Processed 26/10/2022 5938694750 AMANDEEP KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-130-001/152
(WARYAN) 		2602002000NRG23041020220109035 04/10/2022 GURMEET KAUR 2602002WL010128 GURMEET KAUR 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5938694746 GURMEET KAUR ()
4 CHOGAWAN-2 PB-02-002-130-001/163
(WARYAN) 		2602002000NRG23041020220109036 04/10/2022 KASHMIR KAUR 2602002WL010128 KASHMIR KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694747 KASHMIR KAUR ()
5 CHOGAWAN-2 PB-02-002-130-001/175
(WARYAN) 		2602002000NRG23041020220109037 04/10/2022 BINDER KAUR 2602002WL010128 BINDER KAUR 00349 PSIB0000595 846 846 Processed 26/10/2022 5938694742 BINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-130-001/209
(WARYAN) 		2602002000NRG23041020220109038 04/10/2022 INDRO 2602002WL010128 INDRO 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694745 INDRO ()
7 CHOGAWAN-2 PB-02-002-130-001/216
(WARYAN) 		2602002000NRG23041020220109039 04/10/2022 MUKHTAR SINGH 2602002WL010128 MUKHTAR SINGH 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5938694744 MUKHTAR SINGH ()
8 CHOGAWAN-2 PB-02-002-130-001/219
(WARYAN) 		2602002000NRG23041020220109040 04/10/2022 NIRMAL SINGH 2602002WL010128 NIRMAL SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694743 NIRMAL SINGH ()
9 CHOGAWAN-2 PB-02-002-130-001/220
(WARYAN) 		2602002000NRG23041020220109041 04/10/2022 SANDEEP KAUR 2602002WL010128 SANDEEP KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694748 SANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-130-001/226
(WARYAN) 		2602002000NRG23041020220109043 04/10/2022 SIMRANJEET KAUR 2602002WL010128 SIMRANJEET KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694753 SIMRANJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-130-001/226
(WARYAN) 		2602002000NRG23041020220109042 04/10/2022 SUKHDEV SINGH 2602002WL010128 SUKHDEV SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938694752 SUKHDEV SINGH ()
SubTotal 13254 13254
12 CHOGAWAN-2 PB-02-002-005-001/353
(BACHIWIND) 		2602002000NRG23041020220109032 04/10/2022 GULWINDER SINGH 2602002WL010127 GULWINDER SINGH 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938694754 GULWINDER SINGH ()
SubTotal 1974 1974
13 CHOGAWAN-2 PB-02-002-005-001/221
(BACHIWIND) 		2602002000NRG23041020220109031 04/10/2022 AMRIK SINGH 2602002WL010127 AMRIK SINGH 00415 SBIN0001681 1974 1974 Processed 26/10/2022 5938694755 MR AMRIK SINGH ()
SubTotal 1974 1974
14 CHOGAWAN-2 PB-02-002-130-001/95
(WARYAN) 		2602002000NRG23041020220109044 04/10/2022 BALKAR SINGH 2602002WL010128 BALKAR SINGH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938694749 BALKAR SINGH S/O JASSA SINGH ()
SubTotal 1128 1128
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_041022FTO_65819 AXIS BANK UTIB0002288 Mudh Bhillowal 3384
2 CHOGAWAN-2 PB2602002_041022FTO_65819 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 13254
3 CHOGAWAN-2 PB2602002_041022FTO_65819 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1974
4 CHOGAWAN-2 PB2602002_041022FTO_65819 State Bank of India SBIN0001681 ATTARI 1974
5 CHOGAWAN-2 PB2602002_041022FTO_65819 UCO Bank UCBA0001324 KAKAR 1128

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