Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_031022FTO_65362
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-02-002-070-001/268
(KOLOWAL) 		2602002000NRG23031020220108042 03/10/2022 SIMAR KAUR 2602002WL010027 SIMAR KAUR 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5935314241 SIMAR KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/263
(KOLOWAL) 		2602002000NRG23031020220108039 03/10/2022 SUKHPAL SINGH 2602002WL010027 SUKHPAL SINGH 00152 HDFC0002759 1692 1692 Processed 26/10/2022 5935314243 SUKHPAL SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-070-001/250
(KOLOWAL) 		2602002000NRG23031020220108038 03/10/2022 KAVAL KAUR 2602002WL010027 KAVAL KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314251 KAVAL KAUR ()
4 CHOGAWAN-2 PB-02-002-070-001/266
(KOLOWAL) 		2602002000NRG23031020220108040 03/10/2022 RAJINDER KAUR 2602002WL010027 RAJINDER KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314244 RAJINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-070-001/280
(KOLOWAL) 		2602002000NRG23031020220108044 03/10/2022 BALWINDER KAUR 2602002WL010027 BALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314245 BALWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/281
(KOLOWAL) 		2602002000NRG23031020220108045 03/10/2022 KOMAL KAUR 2602002WL010027 KOMAL KAUR 00349 PSIB0000583 1692 1692 Processed 26/10/2022 5935314246 KOMAL KAUR ()
SubTotal 6768 6768
7 CHOGAWAN-2 PB-02-002-070-001/226
(KOLOWAL) 		2602002000NRG23031020220108033 03/10/2022 SARABJIT KAUR 2602002WL010027 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314237 SARABJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-070-001/234
(KOLOWAL) 		2602002000NRG23031020220108034 03/10/2022 DAVINDER KAUR 2602002WL010027 DAVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314247 DAVINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/236
(KOLOWAL) 		2602002000NRG23031020220108035 03/10/2022 PARKASH KAUR 2602002WL010027 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314238 PARKASH KAUR ()
10 CHOGAWAN-2 PB-02-002-070-001/238
(KOLOWAL) 		2602002000NRG23031020220108036 03/10/2022 BALJIT KAUR 2602002WL010027 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314249 BALJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-070-001/246
(KOLOWAL) 		2602002000NRG23031020220108037 03/10/2022 RAJ KAUR 2602002WL010027 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314239 RAJ KAUR ()
12 CHOGAWAN-2 PB-02-002-070-001/267
(KOLOWAL) 		2602002000NRG23031020220108041 03/10/2022 JASBIR KAUR 2602002WL010027 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314240 JASBIR KAUR ()
13 CHOGAWAN-2 PB-02-002-070-001/278
(KOLOWAL) 		2602002000NRG23031020220108043 03/10/2022 MANDEEP KAUR 2602002WL010027 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314253 MANDEEP KAUR ()
14 CHOGAWAN-2 PB-02-002-070-001/30
(KOLOWAL) 		2602002000NRG23031020220108046 03/10/2022 PRAMJEET KAUR 2602002WL010027 PRAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935314252 PRAMJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-070-001/31
(KOLOWAL) 		2602002000NRG23031020220108047 03/10/2022 KASHMIR KAUR 2602002WL010027 KASHMIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935314250 KASHMIR KAUR ()
16 CHOGAWAN-2 PB-02-002-070-001/47
(KOLOWAL) 		2602002000NRG23031020220108048 03/10/2022 PARAMJIT KAUR 2602002WL010027 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314248 PARAMJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-070-001/57
(KOLOWAL) 		2602002000NRG23031020220108049 03/10/2022 HARJIT KAUR 2602002WL010027 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314242 HARJIT KAUR ()
SubTotal 16356 16356
Total 26508 26508

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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_031022FTO_65362 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_031022FTO_65362 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_031022FTO_65362 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 6768
4 CHOGAWAN-2 PB2602002_031022FTO_65362 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356

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