Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_111022FTO_68572
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-02-002-103-002/68
(PANDORI) 		2602002000NRG23111020220115082 11/10/2022 DILBAGH SINGH 2602002WL010701 DILBAGH SINGH 00152 HDFC0002881 1692 1692 Processed 27/10/2022 5955201972 DILBAGH SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-103-002/149
(PANDORI) 		2602002000NRG23111020220115091 11/10/2022 BINDER KAUR 2602002WL010702 BINDER KAUR 00354 PUNB0073200 1692 1692 Processed 27/10/2022 5955201973 BINDER KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-103-002/127
(PANDORI) 		2602002000NRG23111020220115076 11/10/2022 MANJIT KAUR 2602002WL010701 MANJIT KAUR 00354 PUNB0104300 1692 1692 Processed 27/10/2022 5955201974 MANJIT KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-103-002/78
(PANDORI) 		2602002000NRG23111020220115099 11/10/2022 RANI 2602002WL010702 RANI 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955201976 RANI ()
5 CHOGAWAN-2 PB-02-002-103-002/90
(PANDORI) 		2602002000NRG23111020220115102 11/10/2022 MANDEEP KAUR 2602002WL010702 MANDEEP KAUR 00354 PUNB0134810 1410 1410 Processed 27/10/2022 5955201975 MANDEEP KAUR ()
SubTotal 3102 3102
6 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23111020220115078 11/10/2022 RAMESH MASIH 2602002WL010701 RAMESH MASIH 00354 PUNB0637900 1692 1692 Processed 27/10/2022 5955201983 RAMESH MASIH ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23111020220115070 11/10/2022 MANJIT 2602002WL010701 MANJIT 00415 SBIN0001681 1410 1410 Rejected 27/10/2022 5955201978 Account closed
8 CHOGAWAN-2 PB-02-002-103-002/113
(PANDORI) 		2602002000NRG23111020220115072 11/10/2022 HARMESH MASIH 2602002WL010701 HARMESH MASIH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5955201977 MR HARMESH MASIH ()
9 CHOGAWAN-2 PB-02-002-103-002/157
(PANDORI) 		2602002000NRG23111020220115079 11/10/2022 BALJIT SINGH 2602002WL010701 BALJIT SINGH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5955201986 MR BALJIT SINGH ()
10 CHOGAWAN-2 PB-02-002-103-002/58
(PANDORI) 		2602002000NRG23111020220115080 11/10/2022 PARGAT MASIH 2602002WL010701 PARGAT MASIH 00415 SBIN0001681 1128 1128 Processed 27/10/2022 5955201981 MR PARGAT MASIH ()
11 CHOGAWAN-2 PB-02-002-103-002/73
(PANDORI) 		2602002000NRG23111020220115098 11/10/2022 SONA MASIH 2602002WL010702 SONA MASIH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5955201982 MR SONA MASIH ()
SubTotal 7614 7614
12 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23111020220115084 11/10/2022 SALOMI 2602002WL010701 SALOMI 00415 SBIN0007554 1410 1410 Rejected 27/10/2022 5955201984 Account closed
13 CHOGAWAN-2 PB-02-002-103-002/81
(PANDORI) 		2602002000NRG23111020220115085 11/10/2022 HARJINDER 2602002WL010701 HARJINDER 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955201985 MRS HARJINDER X ()
SubTotal 3102 3102
14 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23111020220115087 11/10/2022 AMARJEET 2602002WL010702 AMARJEET 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201996 AMARJEET ()
15 CHOGAWAN-2 PB-02-002-103-002/110
(PANDORI) 		2602002000NRG23111020220115071 11/10/2022 KAVAL 2602002WL010701 KAVAL 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202000 KAVAL ()
16 CHOGAWAN-2 PB-02-002-103-002/114
(PANDORI) 		2602002000NRG23111020220115073 11/10/2022 RAJ 2602002WL010701 RAJ 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201989 RAJ ()
17 CHOGAWAN-2 PB-02-002-103-002/116
(PANDORI) 		2602002000NRG23111020220115074 11/10/2022 PARMJEET 2602002WL010701 PARMJEET 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201997 PARMJEET ()
18 CHOGAWAN-2 PB-02-002-103-002/117
(PANDORI) 		2602002000NRG23111020220115075 11/10/2022 BHOLI 2602002WL010701 BHOLI 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201988 BHOLI W/O:- PASHORA MASIH ()
19 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23111020220115088 11/10/2022 GURBACHAN SINGH 2602002WL010702 GURBACHAN SINGH 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955201994 GURBACHAN SINGH ()
20 CHOGAWAN-2 PB-02-002-103-002/126
(PANDORI) 		2602002000NRG23111020220115089 11/10/2022 PARAMJIT KAUR 2602002WL010702 PARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201979 PARMJEET KAUR W/O RATTAN SINGH ()
21 CHOGAWAN-2 PB-02-002-103-002/132
(PANDORI) 		2602002000NRG23111020220115077 11/10/2022 SHINDO 2602002WL010701 SHINDO 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201993 SHINDO W/O:- SARIFA MASIH ()
22 CHOGAWAN-2 PB-02-002-103-002/146
(PANDORI) 		2602002000NRG23111020220115090 11/10/2022 PURAN KAUR 2602002WL010702 PURAN KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201998 PURAN KAUR W/O:- SHANGARA SINGH ()
23 CHOGAWAN-2 PB-02-002-103-002/53
(PANDORI) 		2602002000NRG23111020220115092 11/10/2022 RANI 2602002WL010702 RANI 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201991 RANI W/O:-JOGINDER MASIH ()
24 CHOGAWAN-2 PB-02-002-103-002/55
(PANDORI) 		2602002000NRG23111020220115093 11/10/2022 BALJINDER 2602002WL010702 BALJINDER 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201995 BALJINDER ()
25 CHOGAWAN-2 PB-02-002-103-002/55
(PANDORI) 		2602002000NRG23111020220115094 11/10/2022 BASHIR MASIH 2602002WL010702 BASHIR MASIH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201987 BASIR MASIH S/O:- BARBIT MASIH ()
26 CHOGAWAN-2 PB-02-002-103-002/56
(PANDORI) 		2602002000NRG23111020220115095 11/10/2022 MANOHAR MASIH 2602002WL010702 MANOHAR MASIH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955201999 MANOHAR MASIH S/O SARDARA MASIH ()
27 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23111020220115081 11/10/2022 VEERO 2602002WL010701 VEERO 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202001 VEERO ()
28 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23111020220115096 11/10/2022 CHANNI 2602002WL010702 CHANNI 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955201990 CHANNI ()
29 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23111020220115097 11/10/2022 KASHMIR MASIH 2602002WL010702 KASHMIR MASIH 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955201980 KASHMIR MASIH SO NATHU MASIH ()
30 CHOGAWAN-2 PB-02-002-103-002/75
(PANDORI) 		2602002000NRG23111020220115083 11/10/2022 JHIMA MASIH 2602002WL010701 JHIMA MASIH 00462 UCBA0001324 1128 1128 Processed 27/10/2022 5955201992 JHIMA MASIH ()
SubTotal 27354 27354
Total 47940 47940

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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_111022FTO_68572 HDFC HDFC0002881 ATTARI 1692
2 CHOGAWAN-2 PB2602002_111022FTO_68572 Punjab National Bank PUNB0073200 KHASA 1692
3 CHOGAWAN-2 PB2602002_111022FTO_68572 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1692
4 CHOGAWAN-2 PB2602002_111022FTO_68572 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
5 CHOGAWAN-2 PB2602002_111022FTO_68572 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_111022FTO_68572 State Bank of India SBIN0001681 ATTARI 7614
7 CHOGAWAN-2 PB2602002_111022FTO_68572 State Bank of India SBIN0007554 CHOGAWAN 3102
8 CHOGAWAN-2 PB2602002_111022FTO_68572 UCO Bank UCBA0001324 KAKAR 27354

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