Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_150822FTO_41396
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-02-002-101-001/122
(ODUR) 		2602002000NRG23150820220060177 15/08/2022 KASHMIR KAUR 2602002WL005520 KASHMIR KAUR 00152 HDFC0002880 1128 1128 Processed 24/08/2022 4119694378 KASHMIR KAUR ()
2 CHOGAWAN-2 PB-02-002-101-001/125
(ODUR) 		2602002000NRG23150820220060179 15/08/2022 PARVEEN KAUR 2602002WL005520 PARVEEN KAUR 00152 HDFC0002880 1128 1128 Processed 24/08/2022 4119694377 PARVEEN KAUR ()
3 CHOGAWAN-2 PB-02-002-101-001/126
(ODUR) 		2602002000NRG23150820220060180 15/08/2022 KASHMIR KAUR 2602002WL005520 KASHMIR KAUR 00152 HDFC0002880 1410 1410 Processed 24/08/2022 4119694376 KASHMIR KAUR ()
4 CHOGAWAN-2 PB-02-002-101-001/173
(ODUR) 		2602002000NRG23150820220060184 15/08/2022 BALJIT KAUR 2602002WL005520 BALJIT KAUR 00152 HDFC0002880 1692 1692 Processed 24/08/2022 4119694379 BALJIT KAUR ()
SubTotal 5358 5358
5 CHOGAWAN-2 PB-02-002-101-001/142
(ODUR) 		2602002000NRG23150820220060182 15/08/2022 MANJEET KAUR 2602002WL005520 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119694385 MANJEET KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-101-001/169
(ODUR) 		2602002000NRG23150820220060183 15/08/2022 BALWINDER KAUR 2602002WL005520 BALWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 24/08/2022 4119694381 BALWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-101-001/219
(ODUR) 		2602002000NRG23150820220060186 15/08/2022 BALJIT KAUR 2602002WL005520 BALJIT KAUR 00354 PUNB0134810 1128 1128 Processed 24/08/2022 4119694380 BALJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-101-001/220
(ODUR) 		2602002000NRG23150820220060187 15/08/2022 MANJEET KAUR 2602002WL005520 MANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119694392 MANJEET KAUR ()
9 CHOGAWAN-2 PB-02-002-101-001/62
(ODUR) 		2602002000NRG23150820220060188 15/08/2022 MAHINDRO KAUR 2602002WL005520 MAHINDRO KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119694384 MAHINDRO KAUR ()
10 CHOGAWAN-2 PB-02-002-101-001/72
(ODUR) 		2602002000NRG23150820220060189 15/08/2022 MANJEET KAUR 2602002WL005520 MANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119694383 MANJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-101-001/74
(ODUR) 		2602002000NRG23150820220060190 15/08/2022 BIR SINGH 2602002WL005520 BIR SINGH 00354 PUNB0134810 1410 1410 Processed 24/08/2022 4119694382 BIR SINGH ()
12 CHOGAWAN-2 PB-02-002-101-001/81
(ODUR) 		2602002000NRG23150820220060192 15/08/2022 LAKHWINDER KAUR 2602002WL005520 LAKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 24/08/2022 4119694391 LAKHWINDER KAUR ()
SubTotal 10434 10434
13 CHOGAWAN-2 PB-02-002-101-001/124
(ODUR) 		2602002000NRG23150820220060178 15/08/2022 NINDER KAUR 2602002WL005520 NINDER KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4119694386 MRS NINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-101-001/178
(ODUR) 		2602002000NRG23150820220060185 15/08/2022 INDERJEET KAUR 2602002WL005520 INDERJEET KAUR 00415 SBIN0007554 1410 1410 Processed 24/08/2022 4119694388 MRS INDERJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-101-001/78
(ODUR) 		2602002000NRG23150820220060191 15/08/2022 BALBIR SINGH 2602002WL005520 BALBIR SINGH 00415 SBIN0007554 1128 1128 Processed 24/08/2022 4119694387 MR BALBIR SINGH ()
SubTotal 4230 4230
16 CHOGAWAN-2 PB-02-002-101-001/90
(ODUR) 		2602002000NRG23150820220060193 15/08/2022 ROOPJEET KAUR 2602002WL005520 ROOPJEET KAUR 00462 UCBA0001324 1410 1410 Processed 24/08/2022 4119694390 ROOPJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-101-001/94
(ODUR) 		2602002000NRG23150820220060194 15/08/2022 VIJAYPAL SINGH 2602002WL005520 VIJAYPAL SINGH 00462 UCBA0001324 1128 1128 Processed 24/08/2022 4119694389 VIJAY PAL SINGH SO SKATAR SINGH ()
SubTotal 2538 2538
Total 24252 24252

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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_150822FTO_41396 HDFC HDFC0002880 HDFC Bank Chogawan 5358
2 CHOGAWAN-2 PB2602002_150822FTO_41396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_150822FTO_41396 Punjab National Bank PUNB0134810 Chogawan amritsar 10434
4 CHOGAWAN-2 PB2602002_150822FTO_41396 State Bank of India SBIN0007554 CHOGAWAN 4230
5 CHOGAWAN-2 PB2602002_150822FTO_41396 UCO Bank UCBA0001324 KAKAR 2538

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