Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_310822FTO_49201
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-02-002-021-001/142
(BOPARAI KALAN) 		2602002000NRG23300820220073331 31/08/2022 KASHMEER KAUR 2602002WL006725 KASHMEER KAUR 00349 PSIB0000583 1410 1410 Processed 03/09/2022 4419184761 KASHMEER KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-067-001/98
(KIRLGARH) 		2602002000NRG23300820220073313 31/08/2022 GURMEET SINGH 2602002WL006722 GURMEET SINGH 00349 PSIB0021077 1692 1692 Processed 03/09/2022 4419184762 GURMEET SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-067-001/114
(KIRLGARH) 		2602002000NRG23300820220073302 31/08/2022 BALWINDER KAUR 2602002WL006722 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419184774 BALWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-067-001/119
(KIRLGARH) 		2602002000NRG23300820220073303 31/08/2022 DHEERO 2602002WL006722 DHEERO 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419184775 DHEERO ()
5 CHOGAWAN-2 PB-02-002-067-001/143
(KIRLGARH) 		2602002000NRG23300820220073307 31/08/2022 GURPREET SINGH 2602002WL006722 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419184776 GURPREET SINGH ()
SubTotal 4794 4794
6 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23300820220073330 31/08/2022 KAWALJIT KAUR 2602002WL006725 KAWALJIT KAUR 00354 PUNB0073200 1410 1410 Processed 03/09/2022 4419184765 KAWALJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23300820220073332 31/08/2022 DARSHAN KAUR 2602002WL006725 DARSHAN KAUR 00354 PUNB0073200 564 564 Processed 03/09/2022 4419184763 DARSHAN KAUR ()
8 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23300820220073333 31/08/2022 JOGINDER KAUR 2602002WL006725 JOGINDER KAUR 00354 PUNB0073200 282 282 Processed 03/09/2022 4419184764 JOGINDER KAUR ()
SubTotal 2256 2256
9 CHOGAWAN-2 PB-02-002-067-001/134
(KIRLGARH) 		2602002000NRG23300820220073305 31/08/2022 BHAPINDER SINGH 2602002WL006722 BHAPINDER SINGH 00354 PUNB0104300 1692 1692 Processed 03/09/2022 4419184767 BHAPINDER SINGH ()
10 CHOGAWAN-2 PB-02-002-067-001/90
(KIRLGARH) 		2602002000NRG23300820220073312 31/08/2022 RANDHIR SINGH 2602002WL006722 RANDHIR SINGH 00354 PUNB0104300 1692 1692 Processed 03/09/2022 4419184766 RANDHIR SINGH ()
SubTotal 3384 3384
11 CHOGAWAN-2 PB-02-002-067-001/99
(KIRLGARH) 		2602002000NRG23300820220073314 31/08/2022 SUKHDEV SINGH 2602002WL006722 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 03/09/2022 4419184768 SUKHDEV SINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-067-001/141
(KIRLGARH) 		2602002000NRG23300820220073306 31/08/2022 NISHAN SINGH 2602002WL006722 NISHAN SINGH 00354 PUNB0140810 1692 1692 Processed 03/09/2022 4419184769 NISHAN SINGH ()
13 CHOGAWAN-2 PB-02-002-067-001/41
(KIRLGARH) 		2602002000NRG23300820220073308 31/08/2022 DILBAGH SINGH 2602002WL006722 DILBAGH SINGH 00354 PUNB0140810 1692 1692 Processed 03/09/2022 4419184772 DILBAGH SINGH ()
14 CHOGAWAN-2 PB-02-002-067-001/45
(KIRLGARH) 		2602002000NRG23300820220073309 31/08/2022 GARDEEP SINGH 2602002WL006722 GARDEEP SINGH 00354 PUNB0140810 1692 1692 Processed 03/09/2022 4419184770 GARDEEP SINGH ()
15 CHOGAWAN-2 PB-02-002-067-001/48
(KIRLGARH) 		2602002000NRG23300820220073310 31/08/2022 AMRIK SINGH 2602002WL006722 AMRIK SINGH 00354 PUNB0140810 1410 1410 Processed 03/09/2022 4419184771 AMRIK SINGH ()
SubTotal 6486 6486
16 CHOGAWAN-2 PB-02-002-067-001/132
(KIRLGARH) 		2602002000NRG23300820220073304 31/08/2022 SUKHWANT KAUR 2602002WL006722 SUKHWANT KAUR 00354 PUNB0637900 1410 1410 Processed 03/09/2022 4419184773 SUKHWANT KAUR ()
SubTotal 1410 1410
17 CHOGAWAN-2 PB-02-002-067-001/81
(KIRLGARH) 		2602002000NRG23300820220073311 31/08/2022 GURDAS SINGH 2602002WL006722 GURDAS SINGH 00415 SBIN0007554 1410 1410 Processed 03/09/2022 4419184777 MR GURDAS SINGH ()
SubTotal 1410 1410
Total 24534 24534

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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_310822FTO_49201 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1410
2 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab & Sind Bank PSIB0021077 ATTARI 1692
3 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
4 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab National Bank PUNB0073200 KHASA 2256
5 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3384
6 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
7 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab National Bank PUNB0140810 ATTARI 6486
8 CHOGAWAN-2 PB2602002_310822FTO_49201 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
9 CHOGAWAN-2 PB2602002_310822FTO_49201 State Bank of India SBIN0007554 CHOGAWAN 1410

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