Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290722FTO_36165
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-02-002-012-001/206
(BHANGAWAN) 		2602002000NRG23290720220049226 29/07/2022 NINDER SINGH 2602002WL004391 NINDER SINGH 00349 PSIB0000058 1128 1128 Processed 04/08/2022 3582292324 NINDER SINGH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-047-001/136
(DUG) 		2602002000NRG23290720220049233 29/07/2022 LAKHA SINGH 2602002WL004392 LAKHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292330 LAKHA SINGH ()
3 CHOGAWAN-2 PB-02-002-047-001/158
(DUG) 		2602002000NRG23290720220049237 29/07/2022 MANGAT MASIH 2602002WL004392 MANGAT MASIH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292331 MANGAT MASIH ()
4 CHOGAWAN-2 PB-02-002-047-001/185
(DUG) 		2602002000NRG23290720220049238 29/07/2022 RAJWANT KAUR 2602002WL004392 RAJWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292335 RAJWANT KAUR ()
5 CHOGAWAN-2 PB-02-002-047-001/214
(DUG) 		2602002000NRG23290720220049239 29/07/2022 RAJ KAUR 2602002WL004392 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292333 RAJ KAUR ()
6 CHOGAWAN-2 PB-02-002-047-001/234
(DUG) 		2602002000NRG23290720220049242 29/07/2022 BALWANT SINGH 2602002WL004392 BALWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292332 BALWANT SINGH ()
7 CHOGAWAN-2 PB-02-002-047-001/41
(DUG) 		2602002000NRG23290720220049245 29/07/2022 KEVAL MASIH 2602002WL004392 KEVAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292336 KEVAL MASIH ()
8 CHOGAWAN-2 PB-02-002-047-001/78
(DUG) 		2602002000NRG23290720220049246 29/07/2022 AMARJEET KAUR 2602002WL004392 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582292334 AMARJEET KAUR ()
SubTotal 11844 11844
9 CHOGAWAN-2 PB-02-002-047-001/78
(DUG) 		2602002000NRG23290720220049247 29/07/2022 MANPREET SINGH 2602002WL004392 MANPREET SINGH 00354 PUNB0134810 1692 1692 Processed 04/08/2022 3582292325 MANPREET SINGH ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-012-001/114
(BHANGAWAN) 		2602002000NRG23290720220049222 29/07/2022 BALWINDER KAUR 2602002WL004391 BALWINDER KAUR 00354 PUNB0637900 1128 1128 Processed 04/08/2022 3582292328 BALWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-012-001/130
(BHANGAWAN) 		2602002000NRG23290720220049223 29/07/2022 BALJIT KAUR 2602002WL004391 BALJIT KAUR 00354 PUNB0637900 1128 1128 Processed 04/08/2022 3582292326 BALJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-012-001/61
(BHANGAWAN) 		2602002000NRG23290720220049227 29/07/2022 BINDER SINGH 2602002WL004391 BINDER SINGH 00354 PUNB0637900 1128 1128 Processed 04/08/2022 3582292327 BINDER SINGH ()
13 CHOGAWAN-2 PB-02-002-047-001/140
(DUG) 		2602002000NRG23290720220049235 29/07/2022 BEVI 2602002WL004392 BEVI 00354 PUNB0637900 1692 1692 Processed 04/08/2022 3582292329 BEVI ()
SubTotal 5076 5076
14 CHOGAWAN-2 PB-02-002-012-001/167
(BHANGAWAN) 		2602002000NRG23290720220049224 29/07/2022 HARBHAJAN SINGH 2602002WL004391 HARBHAJAN SINGH 00415 SBIN0007554 564 564 Processed 04/08/2022 3582292337 MR HARBHAJAN SINGH ()
15 CHOGAWAN-2 PB-02-002-047-001/102
(DUG) 		2602002000NRG23290720220049229 29/07/2022 JASPAL SINGH 2602002WL004392 JASPAL SINGH 00415 SBIN0007554 1692 1692 Processed 04/08/2022 3582292338 JASPAL SINGH SO DALBIR SINGH ()
SubTotal 2256 2256
16 CHOGAWAN-2 PB-02-002-012-001/201
(BHANGAWAN) 		2602002000NRG23290720220049225 29/07/2022 BALJIT KAUR 2602002WL004391 BALJIT KAUR 00462 UCBA0001324 1128 1128 Processed 04/08/2022 3582292339 BALJIT KAUR W/O HEERA SINGH ()
17 CHOGAWAN-2 PB-02-002-047-001/109
(DUG) 		2602002000NRG23290720220049230 29/07/2022 KANTI 2602002WL004392 KANTI 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292344 KANTI ()
18 CHOGAWAN-2 PB-02-002-047-001/132
(DUG) 		2602002000NRG23290720220049232 29/07/2022 KULWINDER KAUR 2602002WL004392 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292341 KULWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-047-001/139
(DUG) 		2602002000NRG23290720220049234 29/07/2022 SUMAN KAUR 2602002WL004392 SUMAN KAUR 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292340 SUMAN KAUR ()
20 CHOGAWAN-2 PB-02-002-047-001/144
(DUG) 		2602002000NRG23290720220049236 29/07/2022 GURPINDER KAUR 2602002WL004392 GURPINDER KAUR 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292342 GURPINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-047-001/220
(DUG) 		2602002000NRG23290720220049240 29/07/2022 KASMIR SINGH 2602002WL004392 KASMIR SINGH 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292343 KASMIR SINGH ()
22 CHOGAWAN-2 PB-02-002-047-001/235
(DUG) 		2602002000NRG23290720220049243 29/07/2022 LAKHO 2602002WL004392 LAKHO 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292346 LAKHO ()
23 CHOGAWAN-2 PB-02-002-047-001/236
(DUG) 		2602002000NRG23290720220049244 29/07/2022 SUKHJINDER SINGH 2602002WL004392 SUKHJINDER SINGH 00462 UCBA0001324 1692 1692 Processed 04/08/2022 3582292345 SUKHJINDER SINGH ()
SubTotal 12972 12972
Total 34968 34968

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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_290722FTO_36165 Punjab & Sind Bank PSIB0000058 Chogawan 1128
2 CHOGAWAN-2 PB2602002_290722FTO_36165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
3 CHOGAWAN-2 PB2602002_290722FTO_36165 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_290722FTO_36165 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
5 CHOGAWAN-2 PB2602002_290722FTO_36165 State Bank of India SBIN0007554 CHOGAWAN 2256
6 CHOGAWAN-2 PB2602002_290722FTO_36165 UCO Bank UCBA0001324 KAKAR 12972

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