Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:53:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_300722FTO_36719
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) 		2602002000NRG23300720220050738 30/07/2022 GURPREET SINGH 2602002WL004527 GURPREET SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296573 GURPREET SINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/128
(DALA) 		2602002000NRG23300720220050739 30/07/2022 GURPREET SINGH 2602002WL004527 GURPREET SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296574 GURPREET SINGH ()
3 CHOGAWAN-2 PB-02-002-036-001/47
(DALA) 		2602002000NRG23300720220050750 30/07/2022 SANTOKH SINGH 2602002WL004527 SANTOKH SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296572 SANTOKH SINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/47
(DALA) 		2602002000NRG23300720220050751 30/07/2022 SANTOKH SINGH 2602002WL004527 SANTOKH SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296571 SANTOKH SINGH ()
5 CHOGAWAN-2 PB-02-002-036-001/91
(DALA) 		2602002000NRG23300720220050770 30/07/2022 RACHPAL SINGH 2602002WL004527 RACHPAL SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296570 RACHPAL SINGH ()
6 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23300720220050773 30/07/2022 SHINDA SINGH 2602002WL004527 SHINDA SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296568 SHINDA SINGH ()
7 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23300720220050775 30/07/2022 SHINDA SINGH 2602002WL004527 SHINDA SINGH 00032 UTIB0002450 282 282 Processed 04/08/2022 3582296569 SHINDA SINGH ()
SubTotal 1974 1974
8 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23300720220050741 30/07/2022 GURDEV SINGH 2602002WL004527 GURDEV SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296551 GURDEV SINGH ()
9 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23300720220050742 30/07/2022 GURDEV SINGH 2602002WL004527 GURDEV SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296550 GURDEV SINGH ()
10 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23300720220050743 30/07/2022 GURLAL SINGH 2602002WL004527 GURLAL SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296553 GURLAL SINGH ()
11 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23300720220050744 30/07/2022 GURLAL SINGH 2602002WL004527 GURLAL SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296552 GURLAL SINGH ()
12 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23300720220050758 30/07/2022 DALJEET SINGH 2602002WL004527 DALJEET SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296555 DALJEET SINGH ()
13 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23300720220050760 30/07/2022 DALJEET SINGH 2602002WL004527 DALJEET SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296554 DALJEET SINGH ()
14 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23300720220050762 30/07/2022 AJIT SINGH 2602002WL004527 AJIT SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296549 AJIT SINGH ()
15 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23300720220050763 30/07/2022 AJIT SINGH 2602002WL004527 AJIT SINGH 00349 PSIB0000058 282 282 Processed 04/08/2022 3582296548 AJIT SINGH ()
SubTotal 2256 2256
16 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23300720220050761 30/07/2022 JAGANDEEP SINGH 2602002WL004527 JAGANDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582296562 JAGANDEEP SINGH ()
17 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23300720220050759 30/07/2022 JAGANDEEP SINGH 2602002WL004527 JAGANDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582296561 JAGANDEEP SINGH ()
18 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23300720220050771 30/07/2022 BEER SINGH 2602002WL004527 BEER SINGH 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582296563 BEER SINGH ()
19 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23300720220050772 30/07/2022 BEER SINGH 2602002WL004527 BEER SINGH 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582296564 BEER SINGH ()
SubTotal 1128 1128
20 CHOGAWAN-2 PB-02-002-036-001/130
(DALA) 		2602002000NRG23300720220050740 30/07/2022 SUCHA SINGH 2602002WL004527 SUCHA SINGH 00354 PUNB0134810 282 282 Processed 04/08/2022 3582296559 SUCHA SINGH ()
21 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23300720220050756 30/07/2022 KASMEER SINGH 2602002WL004527 KASMEER SINGH 00354 PUNB0134810 282 282 Processed 04/08/2022 3582296557 KASMEER SINGH ()
22 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23300720220050757 30/07/2022 KASMEER SINGH 2602002WL004527 KASMEER SINGH 00354 PUNB0134810 282 282 Processed 04/08/2022 3582296556 KASMEER SINGH ()
23 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23300720220050774 30/07/2022 GURSEWAK SINGH 2602002WL004527 GURSEWAK SINGH 00354 PUNB0134810 282 282 Processed 04/08/2022 3582296558 GURSEWAK SINGH ()
SubTotal 1128 1128
24 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23300720220050736 30/07/2022 KASMEER SINGH 2602002WL004527 KASMEER SINGH 00354 PUNB0637900 282 282 Processed 04/08/2022 3582296560 KASMEER SINGH ()
SubTotal 282 282
25 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23300720220050737 30/07/2022 SUKHBIR SINGH 2602002WL004527 SUKHBIR SINGH 00415 SBIN0007554 282 282 Processed 04/08/2022 3582296567 MRS SUKHBIR SINGH ()
26 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23300720220050745 30/07/2022 MANGAL SINGH 2602002WL004527 MANGAL SINGH 00415 SBIN0007554 282 282 Processed 04/08/2022 3582296565 MR SINGH MANGAL ()
27 CHOGAWAN-2 PB-02-002-036-001/36
(DALA) 		2602002000NRG23300720220050748 30/07/2022 SHERA SINGH 2602002WL004527 SHERA SINGH 00415 SBIN0007554 282 282 Processed 04/08/2022 3582296566 MR SHERA SINGH ()
SubTotal 846 846
Total 7614 7614

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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_300722FTO_36719 AXIS BANK UTIB0002450 Ranike 1974
2 CHOGAWAN-2 PB2602002_300722FTO_36719 Punjab & Sind Bank PSIB0000058 Chogawan 2256
3 CHOGAWAN-2 PB2602002_300722FTO_36719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 CHOGAWAN-2 PB2602002_300722FTO_36719 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
5 CHOGAWAN-2 PB2602002_300722FTO_36719 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 282
6 CHOGAWAN-2 PB2602002_300722FTO_36719 State Bank of India SBIN0007554 CHOGAWAN 846

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