Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_190922FTO_56444
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-02-002-080-001/212
(LOPOKE) 		2602002000NRG23190920220092263 19/09/2022 AMRIK SINGH 2602002WL008518 AMRIK SINGH 00152 HDFC0003140 1692 1692 Processed 26/10/2022 5935474162 AMRIK SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-080-001/151
(LOPOKE) 		2602002000NRG23190920220092259 19/09/2022 RAJ KAUR 2602002WL008518 RAJ KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5935474159 RAJ KAUR ()
3 CHOGAWAN-2 PB-02-002-080-001/218
(LOPOKE) 		2602002000NRG23190920220092266 19/09/2022 PARAMJIT KAUR 2602002WL008518 PARAMJIT KAUR 00354 PUNB0134810 564 564 Processed 26/10/2022 5935474142 PARAMJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-080-001/48
(LOPOKE) 		2602002000NRG23190920220092270 19/09/2022 BILLA SINGH 2602002WL008518 BILLA SINGH 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5935474141 BILLA SINGH ()
5 CHOGAWAN-2 PB-02-002-080-001/85
(LOPOKE) 		2602002000NRG23190920220092297 19/09/2022 HARJIT KAUR 2602002WL008523 HARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935474160 HARJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-080-001/97
(LOPOKE) 		2602002000NRG23190920220092301 19/09/2022 SUMAN 2602002WL008523 SUMAN 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935474161 SUMAN ()
SubTotal 6204 6204
7 CHOGAWAN-2 PB-02-002-080-001/194
(LOPOKE) 		2602002000NRG23190920220092294 19/09/2022 DILBAGH SINGH 2602002WL008523 DILBAGH SINGH 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5935474143 DILBAGH SINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-080-001/121
(LOPOKE) 		2602002000NRG23190920220092256 19/09/2022 JASBIR KAUR 2602002WL008518 JASBIR KAUR 00354 PUNB0637900 846 846 Processed 26/10/2022 5935474156 JASBIR KAUR ()
9 CHOGAWAN-2 PB-02-002-080-001/127
(LOPOKE) 		2602002000NRG23190920220092257 19/09/2022 BIR KAUR 2602002WL008518 BIR KAUR 00354 PUNB0637900 564 564 Processed 26/10/2022 5935474157 BIR KAUR ()
10 CHOGAWAN-2 PB-02-002-080-001/154
(LOPOKE) 		2602002000NRG23190920220092261 19/09/2022 CHARNO 2602002WL008518 CHARNO 00354 PUNB0637900 846 846 Processed 26/10/2022 5935474146 CHARNO ()
11 CHOGAWAN-2 PB-02-002-080-001/36
(LOPOKE) 		2602002000NRG23190920220092269 19/09/2022 KASHMIR SINGH 2602002WL008518 KASHMIR SINGH 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5935474144 KASHMIR SINGH ()
12 CHOGAWAN-2 PB-02-002-080-001/92
(LOPOKE) 		2602002000NRG23190920220092298 19/09/2022 GURDIP SINGH 2602002WL008523 GURDIP SINGH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935474145 GURDIP SINGH ()
13 CHOGAWAN-2 PB-02-002-080-001/96
(LOPOKE) 		2602002000NRG23190920220092300 19/09/2022 MANJIT KAUR 2602002WL008523 MANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935474158 MANJIT KAUR ()
SubTotal 7050 7050
14 CHOGAWAN-2 PB-02-002-080-001/152
(LOPOKE) 		2602002000NRG23190920220092260 19/09/2022 RITA KAUR 2602002WL008518 RITA KAUR 00415 SBIN0007554 846 846 Processed 26/10/2022 5935474147 MRS RITA KAUR ()
15 CHOGAWAN-2 PB-02-002-080-001/155
(LOPOKE) 		2602002000NRG23190920220092262 19/09/2022 GEETA 2602002WL008518 GEETA 00415 SBIN0007554 846 846 Processed 26/10/2022 5935474149 MRS GEETA GEETA ()
16 CHOGAWAN-2 PB-02-002-080-001/214
(LOPOKE) 		2602002000NRG23190920220092264 19/09/2022 RAJWANT KAUR 2602002WL008518 RAJWANT KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935474148 MRS RAJWANT KAUR ()
SubTotal 2820 2820
17 CHOGAWAN-2 PB-02-002-080-001/128
(LOPOKE) 		2602002000NRG23190920220092258 19/09/2022 SHINGARA SINGH 2602002WL008518 SHINGARA SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474153 SHINGARA SINGH ()
18 CHOGAWAN-2 PB-02-002-080-001/193
(LOPOKE) 		2602002000NRG23190920220092293 19/09/2022 NIRMAL KAUR 2602002WL008523 NIRMAL KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474154 NIRMAL KAUR ()
19 CHOGAWAN-2 PB-02-002-080-001/216
(LOPOKE) 		2602002000NRG23190920220092265 19/09/2022 SUKHWANT KAUR 2602002WL008518 SUKHWANT KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935474155 SUKHWANT KAUR ()
20 CHOGAWAN-2 PB-02-002-080-001/221
(LOPOKE) 		2602002000NRG23190920220092295 19/09/2022 KAWALJIT KAUR 2602002WL008523 KAWALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474151 KAWALJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-080-001/71
(LOPOKE) 		2602002000NRG23190920220092296 19/09/2022 SARBJIT KAUR 2602002WL008523 SARBJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474152 SARBJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-080-001/94
(LOPOKE) 		2602002000NRG23190920220092299 19/09/2022 KULWINDER KAUR 2602002WL008523 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935474150 KULWINDER KAUR ()
SubTotal 9588 9588
23 CHOGAWAN-2 PB-02-002-080-001/219
(LOPOKE) 		2602002000NRG23190920220092267 19/09/2022 HARJINDER KAUR 2602002WL008518 HARJINDER KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5935474140 HARJINDER KAUR ()
SubTotal 1692 1692
Total 30738 30738

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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_190922FTO_56444 HDFC HDFC0003140 Lopoke 1692
2 CHOGAWAN-2 PB2602002_190922FTO_56444 Punjab National Bank PUNB0134810 Chogawan amritsar 6204
3 CHOGAWAN-2 PB2602002_190922FTO_56444 Punjab National Bank PUNB0140810 ATTARI 1692
4 CHOGAWAN-2 PB2602002_190922FTO_56444 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 7050
5 CHOGAWAN-2 PB2602002_190922FTO_56444 State Bank of India SBIN0007554 CHOGAWAN 2820
6 CHOGAWAN-2 PB2602002_190922FTO_56444 UCO Bank UCBA0001324 KAKAR 9588
7 CHOGAWAN-2 PB2602002_190922FTO_56444 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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