Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_021022FTO_65149
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-02-002-115-001/143
(SARANGHRA) 		2602002000NRG23021020220107366 02/10/2022 NIMO 2602002WL009956 NIMO 00177 IOBA0001473 1410 1410 Processed 26/10/2022 5935316826 NIMO ()
2 CHOGAWAN-2 PB-02-002-115-001/189
(SARANGHRA) 		2602002000NRG23021020220107352 02/10/2022 BIRO 2602002WL009955 BIRO 00177 IOBA0001473 3384 3384 Processed 26/10/2022 5935316828 BIRO ()
3 CHOGAWAN-2 PB-02-002-115-001/401
(SARANGHRA) 		2602002000NRG23021020220107361 02/10/2022 KAWALJIT KAUR 2602002WL009955 KAWALJIT KAUR 00177 IOBA0001473 3384 3384 Processed 26/10/2022 5935316825 KAWALJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-115-001/93
(SARANGHRA) 		2602002000NRG23021020220107364 02/10/2022 BALJINDER KAUR 2602002WL009955 BALJINDER KAUR 00177 IOBA0001473 3384 3384 Processed 26/10/2022 5935316827 BALJINDER KAUR ()
SubTotal 11562 11562
5 CHOGAWAN-2 PB-02-002-115-001/289
(SARANGHRA) 		2602002000NRG23021020220107375 02/10/2022 MAJOR SINGH 2602002WL009956 MAJOR SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935316844 MAJOR SINGH ()
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-115-001/113
(SARANGHRA) 		2602002000NRG23021020220107365 02/10/2022 NEMO 2602002WL009956 NEMO 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5935316831 NEMO ()
7 CHOGAWAN-2 PB-02-002-115-001/247
(SARANGHRA) 		2602002000NRG23021020220107355 02/10/2022 PARMINDER SINGH 2602002WL009955 PARMINDER SINGH 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5935316832 PARMINDER SINGH ()
8 CHOGAWAN-2 PB-02-002-115-001/255
(SARANGHRA) 		2602002000NRG23021020220107371 02/10/2022 KULWANT KAUR 2602002WL009956 KULWANT KAUR 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5935316835 KULWANT KAUR ()
9 CHOGAWAN-2 PB-02-002-115-001/258
(SARANGHRA) 		2602002000NRG23021020220107356 02/10/2022 SAMA SINGH 2602002WL009955 SAMA SINGH 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5935316833 SAMA SINGH ()
10 CHOGAWAN-2 PB-02-002-115-001/91
(SARANGHRA) 		2602002000NRG23021020220107363 02/10/2022 KULDEEP KAUR 2602002WL009955 KULDEEP KAUR 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5935316829 KULDEEP KAUR ()
SubTotal 16920 16920
11 CHOGAWAN-2 PB-02-002-115-001/208
(SARANGHRA) 		2602002000NRG23021020220107368 02/10/2022 GURJANT SINGH 2602002WL009956 GURJANT SINGH 00354 PUNB0191800 3384 3384 Processed 26/10/2022 5935316830 GURJANT SINGH ()
SubTotal 3384 3384
12 CHOGAWAN-2 PB-02-002-115-001/270
(SARANGHRA) 		2602002000NRG23021020220107373 02/10/2022 RAJBEER KAUR 2602002WL009956 RAJBEER KAUR 00354 PUNB0637900 3384 3384 Processed 26/10/2022 5935316834 RAJBEER KAUR ()
13 CHOGAWAN-2 PB-02-002-115-001/342
(SARANGHRA) 		2602002000NRG23021020220107377 02/10/2022 PARAMJIT KAUR 2602002WL009956 PARAMJIT KAUR 00354 PUNB0637900 3384 3384 Processed 26/10/2022 5935316836 PARAMJIT KAUR ()
SubTotal 6768 6768
14 CHOGAWAN-2 PB-02-002-115-001/245
(SARANGHRA) 		2602002000NRG23021020220107354 02/10/2022 KARAM SINGH 2602002WL009955 KARAM SINGH 00415 SBIN0007554 3384 3384 Processed 26/10/2022 5935316841 MR KARAM SINGH ()
15 CHOGAWAN-2 PB-02-002-115-001/280
(SARANGHRA) 		2602002000NRG23021020220107374 02/10/2022 KULDEEP KAUR 2602002WL009956 KULDEEP KAUR 00415 SBIN0007554 3384 3384 Processed 26/10/2022 5935316846 MRS KULDEEP KAUR ()
SubTotal 6768 6768
16 CHOGAWAN-2 PB-02-002-115-001/102
(SARANGHRA) 		2602002000NRG23021020220107349 02/10/2022 TASVEER KAUR 2602002WL009955 TASVEER KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316838 TASAVEER KAUR W/OTEGA SINGH ()
17 CHOGAWAN-2 PB-02-002-115-001/117
(SARANGHRA) 		2602002000NRG23021020220107350 02/10/2022 MAJOR SINGH 2602002WL009955 MAJOR SINGH 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316839 MAJOR SINGH S/O KASHMIR SINGH ()
18 CHOGAWAN-2 PB-02-002-115-001/233
(SARANGHRA) 		2602002000NRG23021020220107369 02/10/2022 MANPREET KAUR 2602002WL009956 MANPREET KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316840 MANPREET KAUR ()
19 CHOGAWAN-2 PB-02-002-115-001/250
(SARANGHRA) 		2602002000NRG23021020220107370 02/10/2022 SONA SINGH 2602002WL009956 SONA SINGH 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316823 SONA SINGH ()
20 CHOGAWAN-2 PB-02-002-115-001/266
(SARANGHRA) 		2602002000NRG23021020220107357 02/10/2022 LAKHWINDER KAUR 2602002WL009955 LAKHWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316843 LAKHWINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-115-001/268
(SARANGHRA) 		2602002000NRG23021020220107372 02/10/2022 MANPREET KAUR 2602002WL009956 MANPREET KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316842 MANPREET KAUR W/O RAJ SINGH ()
22 CHOGAWAN-2 PB-02-002-115-001/294
(SARANGHRA) 		2602002000NRG23021020220107376 02/10/2022 JASBIR KAUR 2602002WL009956 JASBIR KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316845 JASBIR KAUR W/O BALWINDER SINGH ()
23 CHOGAWAN-2 PB-02-002-115-001/310
(SARANGHRA) 		2602002000NRG23021020220107358 02/10/2022 SUBEG SINGH 2602002WL009955 SUBEG SINGH 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316847 SUBEG SINGH S/O TARA SINGH ()
24 CHOGAWAN-2 PB-02-002-115-001/387
(SARANGHRA) 		2602002000NRG23021020220107359 02/10/2022 AMANDEEP KAUR 2602002WL009955 AMANDEEP KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316849 AMANDEEP KAUR ()
25 CHOGAWAN-2 PB-02-002-115-001/394
(SARANGHRA) 		2602002000NRG23021020220107360 02/10/2022 LAKHWINDER KAUR 2602002WL009955 LAKHWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316824 LAKHWINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-115-001/68
(SARANGHRA) 		2602002000NRG23021020220107362 02/10/2022 MASSA SINGH 2602002WL009955 MASSA SINGH 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316837 MASSA SINGH S/O SUHAWA SINGH ()
27 CHOGAWAN-2 PB-02-002-115-001/94
(SARANGHRA) 		2602002000NRG23021020220107378 02/10/2022 GURMEET KAUR 2602002WL009956 GURMEET KAUR 00462 UCBA0001324 3384 3384 Processed 26/10/2022 5935316848 GURMEET KAUR ()
SubTotal 40608 40608
Total 89394 89394

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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_021022FTO_65149 Indian Overseas Bank IOBA0001473 RANI KA BAGH 11562
2 CHOGAWAN-2 PB2602002_021022FTO_65149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_021022FTO_65149 Punjab National Bank PUNB0134810 Chogawan amritsar 16920
4 CHOGAWAN-2 PB2602002_021022FTO_65149 Punjab National Bank PUNB0191800 GANDIWIND 3384
5 CHOGAWAN-2 PB2602002_021022FTO_65149 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 6768
6 CHOGAWAN-2 PB2602002_021022FTO_65149 State Bank of India SBIN0007554 CHOGAWAN 6768
7 CHOGAWAN-2 PB2602002_021022FTO_65149 UCO Bank UCBA0001324 KAKAR 40608

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