Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_220323FTO_117305
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-02-002-101-001/144
(ODUR) 		2602002000NRG23220320230198910 22/03/2023 GURWINDER SINGH 2602002WL019545 GURWINDER SINGH 00152 HDFC0002880 1692 1692 Processed 29/03/2023 0277481751 GURWINDER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-119-001/167
(TALLA) 		2602002000NRG23210320230198630 22/03/2023 MANPREET KAUR 2602002WL019531 MANPREET KAUR 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481761 MANPREET KAUR ()
3 CHOGAWAN-2 PB-02-002-119-001/167
(TALLA) 		2602002000NRG23210320230198631 22/03/2023 MANPREET KAUR 2602002WL019531 MANPREET KAUR 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481763 MANPREET KAUR ()
4 CHOGAWAN-2 PB-02-002-119-001/167
(TALLA) 		2602002000NRG23210320230198632 22/03/2023 MANPREET KAUR 2602002WL019531 MANPREET KAUR 00349 PSIB0020950 564 564 Processed 29/03/2023 0277481762 MANPREET KAUR ()
5 CHOGAWAN-2 PB-02-002-119-001/54
(TALLA) 		2602002000NRG23210320230198640 22/03/2023 SONU 2602002WL019531 SONU 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481752 SONU ()
6 CHOGAWAN-2 PB-02-002-119-001/54
(TALLA) 		2602002000NRG23210320230198642 22/03/2023 SONU 2602002WL019531 SONU 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481754 SONU ()
7 CHOGAWAN-2 PB-02-002-119-001/54
(TALLA) 		2602002000NRG23210320230198644 22/03/2023 SONU 2602002WL019531 SONU 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481753 SONU ()
8 CHOGAWAN-2 PB-02-002-119-001/63
(TALLA) 		2602002000NRG23210320230198653 22/03/2023 SUNITA 2602002WL019531 SUNITA 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481759 SUNITA ()
9 CHOGAWAN-2 PB-02-002-119-001/63
(TALLA) 		2602002000NRG23210320230198654 22/03/2023 SUNITA 2602002WL019531 SUNITA 00349 PSIB0020950 564 564 Processed 29/03/2023 0277481760 SUNITA ()
10 CHOGAWAN-2 PB-02-002-119-001/63
(TALLA) 		2602002000NRG23210320230198688 22/03/2023 SUNITA 2602002WL019532 SUNITA 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481758 SUNITA ()
11 CHOGAWAN-2 PB-02-002-119-001/76
(TALLA) 		2602002000NRG23210320230198692 22/03/2023 REKHA 2602002WL019532 REKHA 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481757 REKHA ()
12 CHOGAWAN-2 PB-02-002-119-001/76
(TALLA) 		2602002000NRG23210320230198661 22/03/2023 REKHA 2602002WL019531 REKHA 00349 PSIB0020950 282 282 Processed 29/03/2023 0277481756 REKHA ()
13 CHOGAWAN-2 PB-02-002-119-001/76
(TALLA) 		2602002000NRG23210320230198662 22/03/2023 REKHA 2602002WL019531 REKHA 00349 PSIB0020950 564 564 Processed 29/03/2023 0277481755 REKHA ()
SubTotal 4230 4230
14 CHOGAWAN-2 PB-02-002-119-001/73
(TALLA) 		2602002000NRG23210320230198659 22/03/2023 GALJAR MASIH 2602002WL019531 GALJAR MASIH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277481771 GALJAR MASIH ()
15 CHOGAWAN-2 PB-02-002-119-001/73
(TALLA) 		2602002000NRG23210320230198660 22/03/2023 GALJAR MASIH 2602002WL019531 GALJAR MASIH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277481770 GALJAR MASIH ()
16 CHOGAWAN-2 PB-02-002-119-001/73
(TALLA) 		2602002000NRG23210320230198691 22/03/2023 GALJAR MASIH 2602002WL019532 GALJAR MASIH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277481769 GALJAR MASIH ()
SubTotal 1128 1128
17 CHOGAWAN-2 PB-02-002-101-001/179
(ODUR) 		2602002000NRG23220320230198911 22/03/2023 SATNAM SINGH 2602002WL019545 SATNAM SINGH 00354 PUNB0134810 1692 1692 Processed 30/03/2023 0277481765 SATNAM SINGH ()
18 CHOGAWAN-2 PB-02-002-119-001/119
(TALLA) 		2602002000NRG23210320230198670 22/03/2023 KARTAR SINGH 2602002WL019532 KARTAR SINGH 00354 PUNB0134810 282 282 Processed 30/03/2023 0277481768 KARTAR SINGH ()
19 CHOGAWAN-2 PB-02-002-119-001/119
(TALLA) 		2602002000NRG23210320230198602 22/03/2023 KARTAR SINGH 2602002WL019531 KARTAR SINGH 00354 PUNB0134810 282 282 Processed 30/03/2023 0277481767 KARTAR SINGH ()
20 CHOGAWAN-2 PB-02-002-119-001/119
(TALLA) 		2602002000NRG23210320230198604 22/03/2023 KARTAR SINGH 2602002WL019531 KARTAR SINGH 00354 PUNB0134810 564 564 Processed 30/03/2023 0277481766 KARTAR SINGH ()
21 CHOGAWAN-2 PB-02-002-119-001/165
(TALLA) 		2602002000NRG23210320230198625 22/03/2023 MANJIT KAUR 2602002WL019531 MANJIT KAUR 00354 PUNB0134810 282 282 Processed 30/03/2023 0277481772 MANJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-119-001/165
(TALLA) 		2602002000NRG23210320230198626 22/03/2023 MANJIT KAUR 2602002WL019531 MANJIT KAUR 00354 PUNB0134810 564 564 Processed 30/03/2023 0277481773 MANJIT KAUR ()
23 CHOGAWAN-2 PB-02-002-119-001/165
(TALLA) 		2602002000NRG23210320230198683 22/03/2023 MANJIT KAUR 2602002WL019532 MANJIT KAUR 00354 PUNB0134810 282 282 Processed 30/03/2023 0277481774 MANJIT KAUR ()
SubTotal 3948 3948
24 CHOGAWAN-2 PB-02-002-101-001/229
(ODUR) 		2602002000NRG23220320230198913 22/03/2023 BALWINDER SINGH 2602002WL019545 BALWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 29/03/2023 0277481764 SHRI BALWINDER SINGH ()
SubTotal 1692 1692
Total 12690 12690

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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_220323FTO_117305 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_220323FTO_117305 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4230
3 CHOGAWAN-2 PB2602002_220323FTO_117305 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 CHOGAWAN-2 PB2602002_220323FTO_117305 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
5 CHOGAWAN-2 PB2602002_220323FTO_117305 State Bank of India SBIN0007554 CHOGAWAN 1692

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