Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_080522FTO_6358
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-02-002-077-001/63
(LALIAN) 		2602002000NRG23080520220004771 08/05/2022 VEERO 2602002WL000540 VEERO 00032 UTIB0001520 846 846 Processed 16/05/2022 1269082387 VEERO ()
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-022-001/73
(BOPARAI KHURD) 		2602002000NRG23080520220004748 08/05/2022 KULDEEP KAUR 2602002WL000539 KULDEEP KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1269082371 KULDEEPKAUR ()
3 CHOGAWAN-2 PB-02-002-022-001/82
(BOPARAI KHURD) 		2602002000NRG23080520220004749 08/05/2022 PARAMJIT KAUR 2602002WL000539 PARAMJIT KAUR 00349 PSIB0000583 1128 1128 Processed 16/05/2022 1269082370 PARAMJITKAUR ()
4 CHOGAWAN-2 PB-02-002-022-001/90
(BOPARAI KHURD) 		2602002000NRG23080520220004750 08/05/2022 HARJIT KAUR 2602002WL000539 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269082368 HARJITKAUR ()
5 CHOGAWAN-2 PB-02-002-022-001/92
(BOPARAI KHURD) 		2602002000NRG23080520220004751 08/05/2022 CHHINDER SINGH 2602002WL000539 CHHINDER SINGH 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269082391 CHHINDERSINGH ()
6 CHOGAWAN-2 PB-02-002-022-001/93
(BOPARAI KHURD) 		2602002000NRG23080520220004752 08/05/2022 BALWINDER KAUR 2602002WL000539 BALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269082369 BALWINDERKAUR ()
SubTotal 6768 6768
7 CHOGAWAN-2 PB-02-002-077-001/38
(LALIAN) 		2602002000NRG23080520220004761 08/05/2022 PARAMJIT KAUR 2602002WL000540 PARAMJIT KAUR 00354 PUNB0134810 846 846 Processed 16/05/2022 1269082390 PARAMJITKAUR ()
SubTotal 846 846
8 CHOGAWAN-2 PB-02-002-077-001/3
(LALIAN) 		2602002000NRG23080520220004756 08/05/2022 SARBJEET KAUR 2602002WL000540 SARBJEET KAUR 00354 PUNB0637900 846 846 Processed 16/05/2022 1269082389 SARBJEETKAUR ()
9 CHOGAWAN-2 PB-02-002-077-001/38
(LALIAN) 		2602002000NRG23080520220004760 08/05/2022 KAPTAIN SINGH 2602002WL000540 KAPTAIN SINGH 00354 PUNB0637900 846 846 Processed 16/05/2022 1269082374 KAPTAINSINGH ()
10 CHOGAWAN-2 PB-02-002-077-001/48
(LALIAN) 		2602002000NRG23080520220004767 08/05/2022 RAMANDEEP KAUR 2602002WL000540 RAMANDEEP KAUR 00354 PUNB0637900 846 846 Processed 16/05/2022 1269082372 RAMANDEEPKAUR ()
11 CHOGAWAN-2 PB-02-002-077-001/58
(LALIAN) 		2602002000NRG23080520220004770 08/05/2022 SUKHDEV SINGH 2602002WL000540 SUKHDEV SINGH 00354 PUNB0637900 846 846 Processed 16/05/2022 1269082373 SUKHDEVSINGH ()
SubTotal 3384 3384
12 CHOGAWAN-2 PB-02-002-077-001/44
(LALIAN) 		2602002000NRG23080520220004764 08/05/2022 RAJBIR KAUR 2602002WL000540 RAJBIR KAUR 00415 SBIN0007554 846 846 Processed 16/05/2022 1269082375 MRS RAJBIR KAUR ()
SubTotal 846 846
13 CHOGAWAN-2 PB-02-002-077-001/10
(LALIAN) 		2602002000NRG23080520220004753 08/05/2022 KULWANT 2602002WL000540 KULWANT 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082378 KULWANT W/O JUGRAJ SINGH ()
14 CHOGAWAN-2 PB-02-002-077-001/12
(LALIAN) 		2602002000NRG23080520220004754 08/05/2022 NINDER KAUR 2602002WL000540 NINDER KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082382 NINDER KAUR W/O KUNDAN SINGH ()
15 CHOGAWAN-2 PB-02-002-077-001/18
(LALIAN) 		2602002000NRG23080520220004755 08/05/2022 SHINDO 2602002WL000540 SHINDO 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082384 SHINDO ()
16 CHOGAWAN-2 PB-02-002-077-001/31
(LALIAN) 		2602002000NRG23080520220004758 08/05/2022 MANJIT KAUR 2602002WL000540 MANJIT KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082376 MANJIT KAUR W/O PISHAURA SINGH ()
17 CHOGAWAN-2 PB-02-002-077-001/31
(LALIAN) 		2602002000NRG23080520220004757 08/05/2022 PASORI 2602002WL000540 PASORI 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082388 PASORI S/O BACHAN ()
18 CHOGAWAN-2 PB-02-002-077-001/36
(LALIAN) 		2602002000NRG23080520220004759 08/05/2022 RANI KAUR 2602002WL000540 RANI KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082385 RANI KAUR ()
19 CHOGAWAN-2 PB-02-002-077-001/39
(LALIAN) 		2602002000NRG23080520220004762 08/05/2022 PARAMJIT KAUR 2602002WL000540 PARAMJIT KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082386 PARAMJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-077-001/42
(LALIAN) 		2602002000NRG23080520220004763 08/05/2022 SITA KAUR 2602002WL000540 SITA KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082380 SITA WO GURMEJ SINGH ()
21 CHOGAWAN-2 PB-02-002-077-001/46
(LALIAN) 		2602002000NRG23080520220004765 08/05/2022 DARSHAN KAUR 2602002WL000540 DARSHAN KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082381 DARSHAN KAUR W/O NAZAR SINGH ()
22 CHOGAWAN-2 PB-02-002-077-001/47
(LALIAN) 		2602002000NRG23080520220004766 08/05/2022 DAVINDER KAUR 2602002WL000540 DAVINDER KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082377 DAVINDER KAUR W/O SAHAB SINGH ()
23 CHOGAWAN-2 PB-02-002-077-001/49
(LALIAN) 		2602002000NRG23080520220004768 08/05/2022 RAJBEER KAUR 2602002WL000540 RAJBEER KAUR 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082379 RAJBEER KAUR ()
24 CHOGAWAN-2 PB-02-002-077-001/56
(LALIAN) 		2602002000NRG23080520220004769 08/05/2022 HAZARA SINGH 2602002WL000540 HAZARA SINGH 00462 UCBA0001324 846 846 Processed 16/05/2022 1269082383 HAZARA SINGH S/O JAGAT SINGH ()
SubTotal 10152 10152
Total 22842 22842

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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_080522FTO_6358 AXIS BANK UTIB0001520 CHOGAWAN 846
2 CHOGAWAN-2 PB2602002_080522FTO_6358 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 6768
3 CHOGAWAN-2 PB2602002_080522FTO_6358 Punjab National Bank PUNB0134810 Chogawan amritsar 846
4 CHOGAWAN-2 PB2602002_080522FTO_6358 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
5 CHOGAWAN-2 PB2602002_080522FTO_6358 State Bank of India SBIN0007554 CHOGAWAN 846
6 CHOGAWAN-2 PB2602002_080522FTO_6358 UCO Bank UCBA0001324 KAKAR 10152

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