Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:22:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_300822FTO_48716
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-02-002-036-001/128
(DALA) 		2602002000NRG23290820220071831 30/08/2022 GURPREET SINGH 2602002WL006589 GURPREET SINGH 00032 UTIB0002450 1692 1692 Processed 02/09/2022 4398557708 GURPREET SINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/47
(DALA) 		2602002000NRG23290820220071838 30/08/2022 SANTOKH SINGH 2602002WL006589 SANTOKH SINGH 00032 UTIB0002450 1692 1692 Processed 02/09/2022 4398557707 SANTOKH SINGH ()
3 CHOGAWAN-2 PB-02-002-036-001/91
(DALA) 		2602002000NRG23290820220071847 30/08/2022 RACHPAL SINGH 2602002WL006590 RACHPAL SINGH 00032 UTIB0002450 1128 1128 Processed 02/09/2022 4398557705 RACHPAL SINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23290820220071850 30/08/2022 SHINDA SINGH 2602002WL006590 SHINDA SINGH 00032 UTIB0002450 1692 1692 Processed 02/09/2022 4398557704 SHINDA SINGH ()
5 CHOGAWAN-2 PB-02-002-036-001/97
(DALA) 		2602002000NRG23290820220071851 30/08/2022 CHAICHAL SINGH 2602002WL006590 CHAICHAL SINGH 00032 UTIB0002450 1692 1692 Processed 02/09/2022 4398557706 CHAICHAL SINGH ()
6 CHOGAWAN-2 PB-02-002-036-001/99
(DALA) 		2602002000NRG23290820220071853 30/08/2022 GURDEV SINGH 2602002WL006590 GURDEV SINGH 00032 UTIB0002450 1692 1692 Processed 02/09/2022 4398557709 GURDEV SINGH ()
SubTotal 9588 9588
7 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23290820220071832 30/08/2022 GURDEV SINGH 2602002WL006589 GURDEV SINGH 00349 PSIB0000058 1410 1410 Processed 02/09/2022 4398557692 GURDEV SINGH ()
8 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23290820220071833 30/08/2022 GURLAL SINGH 2602002WL006589 GURLAL SINGH 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398557693 GURLAL SINGH ()
9 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23290820220071842 30/08/2022 AJIT SINGH 2602002WL006589 AJIT SINGH 00349 PSIB0000058 1692 1692 Processed 02/09/2022 4398557691 AJIT SINGH ()
SubTotal 4794 4794
10 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23290820220071849 30/08/2022 BEER SINGH 2602002WL006590 BEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398557698 BEER SINGH ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23290820220071841 30/08/2022 KASMEER SINGH 2602002WL006589 KASMEER SINGH 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398557695 KASMEER SINGH ()
12 CHOGAWAN-2 PB-02-002-036-001/76
(DALA) 		2602002000NRG23290820220071843 30/08/2022 MILKHA SINGH 2602002WL006589 MILKHA SINGH 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398557694 MILKHA SINGH ()
13 CHOGAWAN-2 PB-02-002-036-001/92
(DALA) 		2602002000NRG23290820220071848 30/08/2022 SATNAM SINGH 2602002WL006590 SATNAM SINGH 00354 PUNB0134810 1692 1692 Processed 02/09/2022 4398557696 SATNAM SINGH ()
SubTotal 5076 5076
14 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23290820220071828 30/08/2022 KASMEER SINGH 2602002WL006589 KASMEER SINGH 00354 PUNB0637900 1692 1692 Processed 02/09/2022 4398557697 KASMEER SINGH ()
SubTotal 1692 1692
15 CHOGAWAN-2 PB-02-002-036-001/101
(DALA) 		2602002000NRG23290820220071829 30/08/2022 SIMARANJEET SINGH 2602002WL006589 SIMARANJEET SINGH 00415 SBIN0001681 1692 1692 Processed 02/09/2022 4398557699 MR SIMARANJEET SINGH ()
SubTotal 1692 1692
16 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23290820220071830 30/08/2022 SUKHBIR SINGH 2602002WL006589 SUKHBIR SINGH 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398557703 MRS SUKHBIR SINGH ()
17 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23290820220071834 30/08/2022 MANGAL SINGH 2602002WL006589 MANGAL SINGH 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398557700 MR SINGH MANGAL ()
18 CHOGAWAN-2 PB-02-002-036-001/36
(DALA) 		2602002000NRG23290820220071836 30/08/2022 SHERA SINGH 2602002WL006589 SHERA SINGH 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398557701 MR SHERA SINGH ()
19 CHOGAWAN-2 PB-02-002-036-001/98
(DALA) 		2602002000NRG23290820220071852 30/08/2022 DEEWAN SINGH 2602002WL006590 DEEWAN SINGH 00415 SBIN0007554 1692 1692 Processed 02/09/2022 4398557702 MR DEEWAN SINGH ()
SubTotal 6768 6768
Total 31302 31302

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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_300822FTO_48716 AXIS BANK UTIB0002450 Ranike 9588
2 CHOGAWAN-2 PB2602002_300822FTO_48716 Punjab & Sind Bank PSIB0000058 Chogawan 4794
3 CHOGAWAN-2 PB2602002_300822FTO_48716 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_300822FTO_48716 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
5 CHOGAWAN-2 PB2602002_300822FTO_48716 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_300822FTO_48716 State Bank of India SBIN0001681 ATTARI 1692
7 CHOGAWAN-2 PB2602002_300822FTO_48716 State Bank of India SBIN0007554 CHOGAWAN 6768

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