Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_040922FTO_50934
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-02-002-056-001/40
(JEOKEY) 		2602002000NRG23040920220077935 04/09/2022 RAJBIR KAUR 2602002WL007126 RAJBIR KAUR 00032 UTIB0001520 1692 1692 Processed 12/09/2022 4641796838 RAJBIR KAUR ()
2 CHOGAWAN-2 PB-02-002-056-001/42
(JEOKEY) 		2602002000NRG23040920220077937 04/09/2022 GURMEET KAUR 2602002WL007126 GURMEET KAUR 00032 UTIB0001520 1692 1692 Processed 12/09/2022 4641796847 GURMEET KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-017-001/105
(BHINDI SAIDIA) 		2602002000NRG23040920220077953 04/09/2022 GURNAM SINGH 2602002WL007128 GURNAM SINGH 00152 HDFC0001935 3384 3384 Processed 12/09/2022 4641796832 GURNAM SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-057-001/147
(JHUNJ) 		2602002000NRG23040920220077961 04/09/2022 SARDUL SINGH 2602002WL007128 SARDUL SINGH 00165 IBKL0000918 3384 3384 Processed 12/09/2022 4641796846 SARDUL SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-056-001/47
(JEOKEY) 		2602002000NRG23040920220077939 04/09/2022 KULBIR KAUR 2602002WL007126 KULBIR KAUR 00349 PSIB0000058 1692 1692 Processed 12/09/2022 4641796844 KULBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-056-001/50
(JEOKEY) 		2602002000NRG23040920220077941 04/09/2022 KULWINDER KAUR 2602002WL007126 KULWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 12/09/2022 4641796833 KULWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-056-001/60
(JEOKEY) 		2602002000NRG23040920220077944 04/09/2022 DEVINDER KAUR 2602002WL007126 DEVINDER KAUR 00349 PSIB0000058 1692 1692 Processed 12/09/2022 4641796845 DEVINDER KAUR ()
SubTotal 5076 5076
8 CHOGAWAN-2 PB-02-002-064-001/113
(KHIALA KALAN) 		2602002000NRG23040920220077947 04/09/2022 MOHINDER SINGH 2602002WL007127 MOHINDER SINGH 00349 PSIB0000583 3384 3384 Processed 12/09/2022 4641796840 MOHINDER SINGH ()
9 CHOGAWAN-2 PB-02-002-064-001/155
(KHIALA KALAN) 		2602002000NRG23040920220077948 04/09/2022 SUCHA SINGH 2602002WL007127 SUCHA SINGH 00349 PSIB0000583 3384 3384 Processed 12/09/2022 4641796834 SUCHA SINGH ()
10 CHOGAWAN-2 PB-02-002-064-001/194
(KHIALA KALAN) 		2602002000NRG23040920220077949 04/09/2022 JASA SINGH 2602002WL007127 JASA SINGH 00349 PSIB0000583 3384 3384 Processed 12/09/2022 4641796843 JASA SINGH ()
SubTotal 10152 10152
11 CHOGAWAN-2 PB-02-002-015-001/159
(BHINDI AULAKH KALAN) 		2602002000NRG23040920220077952 04/09/2022 SARABJEET 2602002WL007128 SARABJEET 00349 PSIB0000595 3384 3384 Processed 12/09/2022 4641796831 SARABJEET ()
12 CHOGAWAN-2 PB-02-002-017-001/165
(BHINDI SAIDIA) 		2602002000NRG23040920220077956 04/09/2022 PRITAM SINGH 2602002WL007128 PRITAM SINGH 00349 PSIB0000595 3384 3384 Processed 12/09/2022 4641796842 PRITAM SINGH ()
13 CHOGAWAN-2 PB-02-002-055-001/82
(JASRUR) 		2602002000NRG23040920220077958 04/09/2022 BALKAR SINGH 2602002WL007128 BALKAR SINGH 00349 PSIB0000595 3384 3384 Processed 12/09/2022 4641796835 BALKAR SINGH ()
14 CHOGAWAN-2 PB-02-002-125-001/90
(TUR) 		2602002000NRG23040920220077966 04/09/2022 JOGINDER SINGH 2602002WL007128 JOGINDER SINGH 00349 PSIB0000595 3384 3384 Processed 12/09/2022 4641796841 JOGINDER SINGH ()
SubTotal 13536 13536
15 CHOGAWAN-2 PB-02-002-086-001/113
(MAURE KALAN) 		2602002000NRG23040920220077963 04/09/2022 CHARANJIT KAUR 2602002WL007128 CHARANJIT KAUR 00349 PSIB0020950 3384 3384 Processed 12/09/2022 4641796856 CHARANJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-086-001/70
(MAURE KALAN) 		2602002000NRG23040920220077964 04/09/2022 SHARANJIT KAUR 2602002WL007128 SHARANJIT KAUR 00349 PSIB0020950 3384 3384 Processed 12/09/2022 4641796839 SHARANJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-091-001/103
(MOHAMADPURA) 		2602002000NRG23040920220077965 04/09/2022 SATNAM SINGH 2602002WL007128 SATNAM SINGH 00349 PSIB0020950 3384 3384 Processed 12/09/2022 4641796836 SATNAM SINGH ()
SubTotal 10152 10152
18 CHOGAWAN-2 PB-02-002-055-001/68
(JASRUR) 		2602002000NRG23040920220077957 04/09/2022 KAWALJIT SINGH 2602002WL007128 KAWALJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641796848 KAWALJIT SINGH ()
19 CHOGAWAN-2 PB-02-002-064-001/278
(KHIALA KALAN) 		2602002000NRG23040920220077951 04/09/2022 GURMEJ SINGH 2602002WL007127 GURMEJ SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641796849 GURMEJ SINGH ()
SubTotal 6768 6768
20 CHOGAWAN-2 PB-02-002-017-001/135
(BHINDI SAIDIA) 		2602002000NRG23040920220077954 04/09/2022 GURPINDER SINGH 2602002WL007128 GURPINDER SINGH 00354 PUNB0128910 3384 3384 Processed 12/09/2022 4641796855 GURPINDER SINGH ()
21 CHOGAWAN-2 PB-02-002-055-001/84
(JASRUR) 		2602002000NRG23040920220077960 04/09/2022 RAJBIR KAUR 2602002WL007128 RAJBIR KAUR 00354 PUNB0128910 3384 3384 Processed 12/09/2022 4641796854 RAJBIR KAUR ()
SubTotal 6768 6768
22 CHOGAWAN-2 PB-02-002-056-001/43
(JEOKEY) 		2602002000NRG23040920220077938 04/09/2022 BHJAN KAUR 2602002WL007126 BHJAN KAUR 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641796853 BHJAN KAUR ()
23 CHOGAWAN-2 PB-02-002-056-001/73
(JEOKEY) 		2602002000NRG23040920220077946 04/09/2022 LASHMI 2602002WL007126 LASHMI 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641796837 LASHMI ()
24 CHOGAWAN-2 PB-02-002-070-001/264
(KOLOWAL) 		2602002000NRG23040920220077962 04/09/2022 KASHMIR SINGH 2602002WL007128 KASHMIR SINGH 00354 PUNB0134810 3384 3384 Processed 12/09/2022 4641796852 KASHMIR SINGH ()
SubTotal 6768 6768
25 CHOGAWAN-2 PB-02-002-017-001/158
(BHINDI SAIDIA) 		2602002000NRG23040920220077955 04/09/2022 SUKHA SINGH 2602002WL007128 SUKHA SINGH 00354 PUNB0144000 3384 3384 Processed 12/09/2022 4641796851 SUKHA SINGH ()
SubTotal 3384 3384
26 CHOGAWAN-2 PB-02-002-056-001/53
(JEOKEY) 		2602002000NRG23040920220077942 04/09/2022 BAVI 2602002WL007126 BAVI 00354 PUNB0637900 1692 1692 Processed 12/09/2022 4641796850 BAVI ()
SubTotal 1692 1692
Total 74448 74448

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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_040922FTO_50934 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_040922FTO_50934 HDFC HDFC0001935 AJNALA 3384
3 CHOGAWAN-2 PB2602002_040922FTO_50934 IDBI Bank IBKL0000918 AJNALA 3384
4 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab & Sind Bank PSIB0000058 Chogawan 5076
5 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 10152
6 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 13536
7 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
8 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
9 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab National Bank PUNB0128910 Ajnala 6768
10 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
11 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
12 CHOGAWAN-2 PB2602002_040922FTO_50934 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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