Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_111022FTO_68546
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-02-002-076-001/47
(KUTIWAL) 		2602002000NRG23101020220113764 11/10/2022 SOMA 2602002WL010586 SOMA 00349 PSIB0000595 1410 1410 Processed 27/10/2022 5955202568 SOMA ()
2 CHOGAWAN-2 PB-02-002-076-001/50
(KUTIWAL) 		2602002000NRG23101020220113767 11/10/2022 RAJ KAUR 2602002WL010586 RAJ KAUR 00349 PSIB0000595 1692 1692 Processed 27/10/2022 5955202567 RAJ KAUR ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-110-002/116
(RANIAN) 		2602002000NRG23111020220115054 11/10/2022 LAKHWINDER SINGH 2602002WL010700 LAKHWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955202570 LAKHWINDER SINGH ()
4 CHOGAWAN-2 PB-02-002-110-002/141
(RANIAN) 		2602002000NRG23111020220115059 11/10/2022 MANJIT KAUR 2602002WL010700 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955202569 MANJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-110-002/165
(RANIAN) 		2602002000NRG23111020220115063 11/10/2022 PRITAM SINGH 2602002WL010700 PRITAM SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955202575 PRITAM SINGH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-110-002/109
(RANIAN) 		2602002000NRG23111020220115052 11/10/2022 PARGAT SINGH 2602002WL010700 PARGAT SINGH 00354 PUNB0637900 1692 1692 Processed 27/10/2022 5955202577 PARGAT SINGH ()
7 CHOGAWAN-2 PB-02-002-110-002/161
(RANIAN) 		2602002000NRG23111020220115062 11/10/2022 PARAMJIT KAUR 2602002WL010700 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 27/10/2022 5955202571 PARAMJIT KAUR ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-110-002/128
(RANIAN) 		2602002000NRG23111020220115056 11/10/2022 HARJIT KAUR 2602002WL010700 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955202572 MRS HARJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-110-002/131
(RANIAN) 		2602002000NRG23111020220115057 11/10/2022 RANJIT KAUR 2602002WL010700 RANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955202578 MRS RANJIT KAUR ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-110-002/112
(RANIAN) 		2602002000NRG23111020220115053 11/10/2022 AJAIB SINGH 2602002WL010700 AJAIB SINGH 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955202583 AJAIB SINGH S/O UJAGAR SINGH ()
11 CHOGAWAN-2 PB-02-002-110-002/122
(RANIAN) 		2602002000NRG23111020220115055 11/10/2022 CHARANJIT KAUR 2602002WL010700 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202579 CHARANJIT KAUR WO KASHMIR SINGH ()
12 CHOGAWAN-2 PB-02-002-110-002/137
(RANIAN) 		2602002000NRG23111020220115058 11/10/2022 SHINGARA SINGH 2602002WL010700 SHINGARA SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202584 SHINGARA SINGH S/O JIHMA SINGH ()
13 CHOGAWAN-2 PB-02-002-110-002/142
(RANIAN) 		2602002000NRG23111020220115060 11/10/2022 NINDAR KAUR 2602002WL010700 NINDAR KAUR 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955202566 NINDAR KAUR ()
14 CHOGAWAN-2 PB-02-002-110-002/148
(RANIAN) 		2602002000NRG23111020220115061 11/10/2022 RAJ KAUR 2602002WL010700 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202573 RAJ KAUR W/O JOGINDER SINGH ()
15 CHOGAWAN-2 PB-02-002-110-002/173
(RANIAN) 		2602002000NRG23111020220115064 11/10/2022 SARABJIT KAUR 2602002WL010700 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202576 SARABJIT KAUR WO JOGINDER SINGH ()
16 CHOGAWAN-2 PB-02-002-110-002/195
(RANIAN) 		2602002000NRG23111020220115065 11/10/2022 SATWINDER KAUR 2602002WL010700 SATWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202582 SATWINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-110-002/198
(RANIAN) 		2602002000NRG23111020220115066 11/10/2022 RAJBIR KAUR 2602002WL010700 RAJBIR KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202565 RAJBIR KAUR ()
18 CHOGAWAN-2 PB-02-002-110-002/83
(RANIAN) 		2602002000NRG23111020220115067 11/10/2022 PRAMJIT KAUR 2602002WL010700 PRAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202581 PRAMJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-110-002/84
(RANIAN) 		2602002000NRG23111020220115068 11/10/2022 MAHINDER SINGH 2602002WL010700 MAHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955202580 MAHINDER SINGH S/O PAL SINGH ()
20 CHOGAWAN-2 PB-02-002-110-002/92
(RANIAN) 		2602002000NRG23111020220115069 11/10/2022 GURMEET KAUR 2602002WL010700 GURMEET KAUR 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5955202574 GURMEET KAUR W/O BACHAN SINGH ()
SubTotal 17766 17766
Total 32712 32712

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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_111022FTO_68546 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3102
2 CHOGAWAN-2 PB2602002_111022FTO_68546 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_111022FTO_68546 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
4 CHOGAWAN-2 PB2602002_111022FTO_68546 State Bank of India SBIN0007554 CHOGAWAN 3384
5 CHOGAWAN-2 PB2602002_111022FTO_68546 UCO Bank UCBA0001324 KAKAR 17766

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