Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_120922FTO_53564
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-02-002-101-001/125
(ODUR) 		2602002000NRG23120920220084837 12/09/2022 PARVEEN KAUR 2602002WL007761 PARVEEN KAUR 00152 HDFC0002880 1692 1692 Processed 21/10/2022 5871930161 PARVEEN KAUR ()
2 CHOGAWAN-2 PB-02-002-101-001/126
(ODUR) 		2602002000NRG23120920220084838 12/09/2022 KASHMIR KAUR 2602002WL007761 KASHMIR KAUR 00152 HDFC0002880 1410 1410 Processed 21/10/2022 5871930160 KASHMIR KAUR ()
3 CHOGAWAN-2 PB-02-002-101-001/215
(ODUR) 		2602002000NRG23120920220084848 12/09/2022 MANJEET KAUR 2602002WL007761 MANJEET KAUR 00152 HDFC0002880 1692 1692 Processed 21/10/2022 5871930162 MANJEET KAUR ()
4 CHOGAWAN-2 PB-02-002-136-001/109
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084830 12/09/2022 BHAG SINGH 2602002WL007758 BHAG SINGH 00152 HDFC0002880 1692 1692 Processed 21/10/2022 5871930159 BHAG SINGH ()
SubTotal 6486 6486
5 CHOGAWAN-2 PB-02-002-060-001/63
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084827 12/09/2022 JATINDER SINGH 2602002WL007758 JATINDER SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871930163 JATINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-064-001/297
(KHIALA KALAN) 		2602002000NRG23120920220084831 12/09/2022 MUKHTAR SINGH 2602002WL007759 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871930166 MUKHTAR SINGH ()
7 CHOGAWAN-2 PB-02-002-065-001/116
(KHIALA KHURD) 		2602002000NRG23120920220084828 12/09/2022 MANJEET KAUR 2602002WL007758 MANJEET KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871930165 MANJEET KAUR ()
8 CHOGAWAN-2 PB-02-002-065-001/117
(KHIALA KHURD) 		2602002000NRG23120920220084829 12/09/2022 BALWINDER SINGH 2602002WL007758 BALWINDER SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871930164 BALWINDER SINGH ()
SubTotal 6768 6768
9 CHOGAWAN-2 PB-02-002-060-001/107
(KALER) 		2602002000NRG23120920220084826 12/09/2022 RANJIT SINGH 2602002WL007758 RANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871930175 RANJIT SINGH ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23120920220084824 12/09/2022 BEER SINGH 2602002WL007756 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 21/10/2022 5871930167 BEER SINGH ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-065-001/118
(KHIALA KHURD) 		2602002000NRG23120920220084825 12/09/2022 AMRIK SINGH 2602002WL007757 AMRIK SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930173 AMRIK SINGH ()
12 CHOGAWAN-2 PB-02-002-068-001/21
(KOHALA) 		2602002000NRG23120920220084832 12/09/2022 AMRIK SINGH 2602002WL007760 AMRIK SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930170 AMRIK SINGH ()
13 CHOGAWAN-2 PB-02-002-101-001/114
(ODUR) 		2602002000NRG23120920220084835 12/09/2022 AMARJIT KAUR 2602002WL007761 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930172 AMARJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-101-001/179
(ODUR) 		2602002000NRG23120920220084844 12/09/2022 BALWINDER KAUR 2602002WL007761 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930171 BALWINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-101-001/214
(ODUR) 		2602002000NRG23120920220084847 12/09/2022 SONU 2602002WL007761 SONU 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930168 SONU ()
16 CHOGAWAN-2 PB-02-002-101-001/81
(ODUR) 		2602002000NRG23120920220084849 12/09/2022 LAKHWINDER KAUR 2602002WL007761 LAKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871930169 LAKHWINDER KAUR ()
SubTotal 10152 10152
17 CHOGAWAN-2 PB-02-002-101-001/202
(ODUR) 		2602002000NRG23120920220084846 12/09/2022 JOGINDER KAUR 2602002WL007761 JOGINDER KAUR 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871930174 JOGINDER KAUR ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-101-001/113
(ODUR) 		2602002000NRG23120920220084834 12/09/2022 HARJIT KAUR 2602002WL007761 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871930177 MRS HARJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23120920220084840 12/09/2022 PALWINDER KAUR 2602002WL007761 PALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871930178 MRS PALWINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-101-001/178
(ODUR) 		2602002000NRG23120920220084843 12/09/2022 INDERJEET KAUR 2602002WL007761 INDERJEET KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871930176 MRS INDERJEET KAUR ()
SubTotal 5076 5076
21 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23120920220084841 12/09/2022 MANPREET KAUR 2602002WL007761 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930182 MANPREET KAUR ()
22 CHOGAWAN-2 PB-02-002-101-001/176
(ODUR) 		2602002000NRG23120920220084842 12/09/2022 SUBEG SINGH 2602002WL007761 SUBEG SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930181 SUBEG SINGH S/O MEHAR SINGH ()
23 CHOGAWAN-2 PB-02-002-101-001/187
(ODUR) 		2602002000NRG23120920220084845 12/09/2022 KANTO 2602002WL007761 KANTO 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930179 KANTO KAUR ()
24 CHOGAWAN-2 PB-02-002-101-001/90
(ODUR) 		2602002000NRG23120920220084850 12/09/2022 ROOPJEET KAUR 2602002WL007761 ROOPJEET KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930184 ROOPJEET KAUR ()
25 CHOGAWAN-2 PB-02-002-101-001/91
(ODUR) 		2602002000NRG23120920220084851 12/09/2022 BASHIR SINGH 2602002WL007761 BASHIR SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930180 BASIRA SINGH S\O NAJAR SINGH ()
26 CHOGAWAN-2 PB-02-002-101-001/94
(ODUR) 		2602002000NRG23120920220084852 12/09/2022 VIJAYPAL SINGH 2602002WL007761 VIJAYPAL SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871930183 VIJAY PAL SINGH SO SKATAR SINGH ()
SubTotal 10152 10152
Total 43710 43710

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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_120922FTO_53564 HDFC HDFC0002880 HDFC Bank Chogawan 6486
2 CHOGAWAN-2 PB2602002_120922FTO_53564 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 6768
3 CHOGAWAN-2 PB2602002_120922FTO_53564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_120922FTO_53564 Punjab National Bank PUNB0073200 KHASA 1692
5 CHOGAWAN-2 PB2602002_120922FTO_53564 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
6 CHOGAWAN-2 PB2602002_120922FTO_53564 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
7 CHOGAWAN-2 PB2602002_120922FTO_53564 State Bank of India SBIN0007554 CHOGAWAN 5076
8 CHOGAWAN-2 PB2602002_120922FTO_53564 UCO Bank UCBA0001324 KAKAR 10152

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