Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_011022FTO_65098
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-02-002-107-001/57
(RAI) 		2602002000NRG23011020220106648 01/10/2022 TIKA SINGH 2602002WL009896 TIKA SINGH 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5935313972 TIKA SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-107-001/143
(RAI) 		2602002000NRG23011020220106641 01/10/2022 SUKHWINDER KAUR 2602002WL009896 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935313963 MRS SUKHWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-107-001/43
(RAI) 		2602002000NRG23011020220106646 01/10/2022 MAKANDA SINGH 2602002WL009896 MAKANDA SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935313960 MR MAKANDA SINGH ()
4 CHOGAWAN-2 PB-02-002-107-001/82
(RAI) 		2602002000NRG23011020220106651 01/10/2022 KULWANT KAUR 2602002WL009896 KULWANT KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935313962 MRS KULWANT KAUR ()
5 CHOGAWAN-2 PB-02-002-107-001/96
(RAI) 		2602002000NRG23011020220106654 01/10/2022 GURMEET KAUR 2602002WL009896 GURMEET KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935313961 MRS GURMEET KAUR ()
SubTotal 5640 5640
6 CHOGAWAN-2 PB-02-002-107-001/127
(RAI) 		2602002000NRG23011020220106640 01/10/2022 BIRO KAUR 2602002WL009896 BIRO KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935313968 BIRO KAUR ()
7 CHOGAWAN-2 PB-02-002-107-001/158
(RAI) 		2602002000NRG23011020220106642 01/10/2022 KARAMJIT KAUR 2602002WL009896 KARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313973 KARAMJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-107-001/162
(RAI) 		2602002000NRG23011020220106643 01/10/2022 BALJIT KAUR 2602002WL009896 BALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313970 BALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-107-001/167
(RAI) 		2602002000NRG23011020220106644 01/10/2022 RAJDEEP KAUR 2602002WL009896 RAJDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313974 RAJDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-107-001/40
(RAI) 		2602002000NRG23011020220106645 01/10/2022 JOGA SINGH 2602002WL009896 JOGA SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313965 JOGA SINGH S/O DHANA SINGH ()
11 CHOGAWAN-2 PB-02-002-107-001/48
(RAI) 		2602002000NRG23011020220106647 01/10/2022 JAGEER KAUR 2602002WL009896 JAGEER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313967 JAGEER KAUR WO PALA SINGH ()
12 CHOGAWAN-2 PB-02-002-107-001/78
(RAI) 		2602002000NRG23011020220106649 01/10/2022 BALJIT KAUR 2602002WL009896 BALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313969 BALJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-107-001/82
(RAI) 		2602002000NRG23011020220106650 01/10/2022 JAGIR SINGH 2602002WL009896 JAGIR SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313964 JAGIR SINGH S/O HAZARA SINGH ()
14 CHOGAWAN-2 PB-02-002-107-001/89
(RAI) 		2602002000NRG23011020220106652 01/10/2022 RANI 2602002WL009896 RANI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935313966 RANI ()
15 CHOGAWAN-2 PB-02-002-107-001/93
(RAI) 		2602002000NRG23011020220106653 01/10/2022 PAMMI 2602002WL009896 PAMMI 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935313971 PAMMI ()
SubTotal 16074 16074
Total 23406 23406

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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_011022FTO_65098 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_011022FTO_65098 State Bank of India SBIN0007554 CHOGAWAN 5640
3 CHOGAWAN-2 PB2602002_011022FTO_65098 UCO Bank UCBA0001324 KAKAR 16074

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