Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290922FTO_64198
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-02-002-063-001/88
(KANWAN) 		2602002000NRG23290920220104419 29/09/2022 SUKHDEV SINGH 2602002WL009717 SUKHDEV SINGH 00168 ICIC0003802 1692 1692 Processed 26/10/2022 5935316569 SUKHDEV SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-028-001/116
(CHAWINDA KHURD) 		2602002000NRG23290920220104421 29/09/2022 JAGBIR SINGH 2602002WL009718 JAGBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935316578 JAGBIR SINGH ()
3 CHOGAWAN-2 PB-02-002-063-001/87
(KANWAN) 		2602002000NRG23290920220104418 29/09/2022 MANGAT MASIH 2602002WL009717 MANGAT MASIH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935316573 MANGAT MASIH ()
SubTotal 2538 2538
4 CHOGAWAN-2 PB-02-002-028-001/106
(CHAWINDA KHURD) 		2602002000NRG23290920220104420 29/09/2022 RITA 2602002WL009718 RITA 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935316570 RITA ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-063-001/82
(KANWAN) 		2602002000NRG23290920220104414 29/09/2022 KASHMIRO 2602002WL009717 KASHMIRO 00354 PUNB0637900 846 846 Processed 26/10/2022 5935316572 KASHMIRO ()
6 CHOGAWAN-2 PB-02-002-063-001/84
(KANWAN) 		2602002000NRG23290920220104416 29/09/2022 SWARANJIT KAUR 2602002WL009717 SWARANJIT KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5935316571 SWARANJIT KAUR ()
SubTotal 2256 2256
7 CHOGAWAN-2 PB-02-002-028-001/190
(CHAWINDA KHURD) 		2602002000NRG23290920220104422 29/09/2022 SUKHDEV SINGH 2602002WL009718 SUKHDEV SINGH 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5935316579 MR SUKHDEV SINGH ()
8 CHOGAWAN-2 PB-02-002-028-001/193
(CHAWINDA KHURD) 		2602002000NRG23290920220104423 29/09/2022 HARPREET KAUR 2602002WL009718 HARPREET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935316580 MRS HARPREET KAUR ()
SubTotal 2820 2820
9 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23290920220104411 29/09/2022 BALKAR MASIH 2602002WL009717 BALKAR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935316574 BALKAR MASIH S/O PIARA MASIH ()
10 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23290920220104412 29/09/2022 NINDERO 2602002WL009717 NINDERO 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935316576 NINDERO W/O BALKAR MASIH ()
11 CHOGAWAN-2 PB-02-002-063-001/80
(KANWAN) 		2602002000NRG23290920220104413 29/09/2022 BEERO 2602002WL009717 BEERO 00462 UCBA0001324 564 564 Processed 26/10/2022 5935316575 BEERO WO ANAIT ()
12 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23290920220104415 29/09/2022 DALBIRO 2602002WL009717 DALBIRO 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5935316577 DALBIRO ()
13 CHOGAWAN-2 PB-02-002-063-001/85
(KANWAN) 		2602002000NRG23290920220104417 29/09/2022 REETA 2602002WL009717 REETA 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935316581 REETA ()
SubTotal 5922 5922
Total 16920 16920

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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_290922FTO_64198 ICICI BANK ICIC0003802 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_290922FTO_64198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
3 CHOGAWAN-2 PB2602002_290922FTO_64198 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_290922FTO_64198 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2256
5 CHOGAWAN-2 PB2602002_290922FTO_64198 State Bank of India SBIN0007554 CHOGAWAN 2820
6 CHOGAWAN-2 PB2602002_290922FTO_64198 UCO Bank UCBA0001324 KAKAR 5922

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