Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_031022FTO_65215
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-02-002-057-001/166
(JHUNJ) 		2602002000NRG23031020220107554 03/10/2022 SUKHDEV SINGH 2602002WL009980 SUKHDEV SINGH 00152 HDFC0004869 3384 3384 Processed 26/10/2022 5935312404 SUKHDEV SINGH ()
2 CHOGAWAN-2 PB-02-002-074-001/80
(KOTLI DASONDI) 		2602002000NRG23031020220107557 03/10/2022 AMARJIT SINGH 2602002WL009980 AMARJIT SINGH 00152 HDFC0004869 3384 3384 Processed 26/10/2022 5935312403 AMARJIT SINGH ()
SubTotal 6768 6768
3 CHOGAWAN-2 PB-02-002-064-001/297
(KHIALA KALAN) 		2602002000NRG23031020220107495 03/10/2022 MUKHTAR SINGH 2602002WL009968 MUKHTAR SINGH 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935312405 MUKHTAR SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-017-001/158
(BHINDI SAIDIA) 		2602002000NRG23031020220107549 03/10/2022 SUKHO KAUR 2602002WL009980 SUKHO KAUR 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5935312411 SUKHO KAUR ()
5 CHOGAWAN-2 PB-02-002-017-001/98
(BHINDI SAIDIA) 		2602002000NRG23031020220107551 03/10/2022 KARNAIL SINGH 2602002WL009980 KARNAIL SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5935312408 KARNAIL SINGH ()
6 CHOGAWAN-2 PB-02-002-057-001/155
(JHUNJ) 		2602002000NRG23031020220107552 03/10/2022 DHANNI 2602002WL009980 DHANNI 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5935312410 DHANNI ()
7 CHOGAWAN-2 PB-02-002-057-001/167
(JHUNJ) 		2602002000NRG23031020220107555 03/10/2022 BALDEV SINGH 2602002WL009980 BALDEV SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5935312412 BALDEV SINGH ()
8 CHOGAWAN-2 PB-02-002-057-001/173
(JHUNJ) 		2602002000NRG23031020220107556 03/10/2022 SHAMSHER SINGH 2602002WL009980 SHAMSHER SINGH 00349 PSIB0000595 3384 3384 Processed 26/10/2022 5935312406 SHAMSHER SINGH ()
SubTotal 16920 16920
9 CHOGAWAN-2 PB-02-002-057-001/165
(JHUNJ) 		2602002000NRG23031020220107553 03/10/2022 KULDEEP SINGH 2602002WL009980 KULDEEP SINGH 00349 PSIB0021206 3384 3384 Processed 26/10/2022 5935312413 KULDEEP SINGH ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-017-001/97
(BHINDI SAIDIA) 		2602002000NRG23031020220107550 03/10/2022 INDER SINGH 2602002WL009980 INDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312393 INDER SINGH ()
11 CHOGAWAN-2 PB-02-002-033-001/129
(CHIDDEN) 		2602002000NRG23031020220107514 03/10/2022 SIMRANJIT KAUR 2602002WL009975 SIMRANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935312387 SIMRANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-033-001/152
(CHIDDEN) 		2602002000NRG23031020220107517 03/10/2022 PALWINDER KAUR 2602002WL009975 PALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312388 PALWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-033-001/155
(CHIDDEN) 		2602002000NRG23031020220107518 03/10/2022 SUKHWINDER KAUR 2602002WL009975 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312389 SUKHWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-033-001/170
(CHIDDEN) 		2602002000NRG23031020220107519 03/10/2022 PARKASH KAUR 2602002WL009975 PARKASH KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312391 PARKASH KAUR ()
15 CHOGAWAN-2 PB-02-002-033-001/173
(CHIDDEN) 		2602002000NRG23031020220107520 03/10/2022 LAKHWINDER KAUR 2602002WL009975 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312392 LAKHWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-033-001/178
(CHIDDEN) 		2602002000NRG23031020220107522 03/10/2022 KASHMIR KAUR 2602002WL009975 KASHMIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312390 KASHMIR KAUR ()
17 CHOGAWAN-2 PB-02-002-033-001/183
(CHIDDEN) 		2602002000NRG23031020220107523 03/10/2022 SUKHWINDER KAUR 2602002WL009975 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312394 SUKHWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-033-001/224
(CHIDDEN) 		2602002000NRG23031020220107526 03/10/2022 KARAMJEET KAUR 2602002WL009975 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312399 KARAMJEET KAUR ()
19 CHOGAWAN-2 PB-02-002-033-001/226
(CHIDDEN) 		2602002000NRG23031020220107528 03/10/2022 NITU 2602002WL009975 NITU 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312400 NITU ()
20 CHOGAWAN-2 PB-02-002-033-001/232
(CHIDDEN) 		2602002000NRG23031020220107530 03/10/2022 RAJI 2602002WL009975 RAJI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312401 RAJI ()
21 CHOGAWAN-2 PB-02-002-134-001/1
(DUG DOGAR) 		2602002000NRG23031020220107558 03/10/2022 GURNAM SINGH 2602002WL009980 GURNAM SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312398 GURNAM SINGH ()
SubTotal 20586 20586
22 CHOGAWAN-2 PB-02-002-033-001/100
(CHIDDEN) 		2602002000NRG23031020220107513 03/10/2022 MINDER KAUR 2602002WL009975 MINDER KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935312407 MINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-033-001/174
(CHIDDEN) 		2602002000NRG23031020220107521 03/10/2022 KULDEEP KAUR 2602002WL009975 KULDEEP KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935312397 KULDEEP KAUR ()
24 CHOGAWAN-2 PB-02-002-033-001/184
(CHIDDEN) 		2602002000NRG23031020220107524 03/10/2022 GURMIT KAUR 2602002WL009975 GURMIT KAUR 00354 PUNB0073200 1128 1128 Processed 26/10/2022 5935312409 GURMIT KAUR ()
25 CHOGAWAN-2 PB-02-002-033-001/199
(CHIDDEN) 		2602002000NRG23031020220107525 03/10/2022 SARANJIT KAUR 2602002WL009975 SARANJIT KAUR 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5935312396 SARANJIT KAUR ()
26 CHOGAWAN-2 PB-02-002-033-001/225
(CHIDDEN) 		2602002000NRG23031020220107527 03/10/2022 SARABJIT KAUR 2602002WL009975 SARABJIT KAUR 00354 PUNB0073200 1128 1128 Processed 26/10/2022 5935312414 SARABJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-033-001/230
(CHIDDEN) 		2602002000NRG23031020220107529 03/10/2022 KULWANT KAUR 2602002WL009975 KULWANT KAUR 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5935312402 KULWANT KAUR ()
SubTotal 8742 8742
28 CHOGAWAN-2 PB-02-002-129-001/185
(VENIEKE) 		2602002000NRG23031020220107496 03/10/2022 NARINDER SINGH 2602002WL009969 NARINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935312395 MR NARINDER SINGH ()
SubTotal 1692 1692
Total 59784 59784

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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_031022FTO_65215 HDFC HDFC0004869 JASRAUR 6768
2 CHOGAWAN-2 PB2602002_031022FTO_65215 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_031022FTO_65215 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 16920
4 CHOGAWAN-2 PB2602002_031022FTO_65215 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
5 CHOGAWAN-2 PB2602002_031022FTO_65215 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
6 CHOGAWAN-2 PB2602002_031022FTO_65215 Punjab National Bank PUNB0073200 KHASA 8742
7 CHOGAWAN-2 PB2602002_031022FTO_65215 State Bank of India SBIN0007554 CHOGAWAN 1692

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