Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_050722FTO_26992
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-02-002-013-001/139
(BHILOWAL) 		2602002000NRG23050720220036640 05/07/2022 MANJIT KAUR 2602002WL003219 MANJIT KAUR 00032 UTIB0002288 1410 1410 Processed 08/07/2022 2916130081 MANJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-013-001/75
(BHILOWAL) 		2602002000NRG23050720220036647 05/07/2022 KULWINDER KAUR 2602002WL003219 KULWINDER KAUR 00032 UTIB0002288 1692 1692 Processed 08/07/2022 2916130080 KULWINDER KAUR ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-013-001/128
(BHILOWAL) 		2602002000NRG23050720220036636 05/07/2022 BALJIT KAUR 2602002WL003219 BALJIT KAUR 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2916130064 BALJIT KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-013-001/136
(BHILOWAL) 		2602002000NRG23050720220036639 05/07/2022 PANMI 2602002WL003219 PANMI 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2916130069 PANMI ()
5 CHOGAWAN-2 PB-02-002-013-001/150
(BHILOWAL) 		2602002000NRG23050720220036642 05/07/2022 KASHMIR KAUR 2602002WL003219 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2916130068 KASHMIR KAUR ()
6 CHOGAWAN-2 PB-02-002-013-001/152
(BHILOWAL) 		2602002000NRG23050720220036643 05/07/2022 RAJI 2602002WL003219 RAJI 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2916130067 RAJI ()
7 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23050720220036645 05/07/2022 GURPREET KAUR 2602002WL003219 GURPREET KAUR 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2916130070 GURPREET KAUR ()
8 CHOGAWAN-2 PB-02-002-013-001/76
(BHILOWAL) 		2602002000NRG23050720220036648 05/07/2022 JAGEERO 2602002WL003219 JAGEERO 00354 PUNB0134810 1410 1410 Processed 08/07/2022 2916130066 JAGEERO ()
9 CHOGAWAN-2 PB-02-002-013-001/84
(BHILOWAL) 		2602002000NRG23050720220036651 05/07/2022 DHIRO 2602002WL003219 DHIRO 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2916130065 DHIRO ()
SubTotal 9870 9870
10 CHOGAWAN-2 PB-02-002-013-001/131
(BHILOWAL) 		2602002000NRG23050720220036637 05/07/2022 KULWINDER KAUR 2602002WL003219 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 08/07/2022 2916130071 KULWINDER KAUR ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-013-001/100
(BHILOWAL) 		2602002000NRG23050720220036634 05/07/2022 SABA SINGH 2602002WL003219 SABA SINGH 00415 SBIN0007554 1692 1692 Processed 08/07/2022 2916130073 MR SABA SINGH ()
12 CHOGAWAN-2 PB-02-002-013-001/87
(BHILOWAL) 		2602002000NRG23050720220036652 05/07/2022 HARJIT KAUR 2602002WL003219 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 08/07/2022 2916130072 MRS HARJIT KAUR ()
SubTotal 3384 3384
13 CHOGAWAN-2 PB-02-002-013-001/115
(BHILOWAL) 		2602002000NRG23050720220036635 05/07/2022 KULJIT KAUR 2602002WL003219 KULJIT KAUR 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2916130078 KULJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-013-001/132
(BHILOWAL) 		2602002000NRG23050720220036638 05/07/2022 GURPREET KAUR 2602002WL003219 GURPREET KAUR 00462 UCBA0001324 1410 1410 Processed 08/07/2022 2916130075 GURPREET KAUR ()
15 CHOGAWAN-2 PB-02-002-013-001/158
(BHILOWAL) 		2602002000NRG23050720220036644 05/07/2022 KULDIP KAUR 2602002WL003219 KULDIP KAUR 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2916130074 KULDEEP KAUR WO MUKHTAR SINGH ()
16 CHOGAWAN-2 PB-02-002-013-001/181
(BHILOWAL) 		2602002000NRG23050720220036646 05/07/2022 VIDHYA 2602002WL003219 VIDHYA 00462 UCBA0001324 1410 1410 Processed 08/07/2022 2916130077 VIDHYA ()
17 CHOGAWAN-2 PB-02-002-013-001/79
(BHILOWAL) 		2602002000NRG23050720220036649 05/07/2022 MANJEET KAUR 2602002WL003219 MANJEET KAUR 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2916130076 MANJEET KAUR ()
18 CHOGAWAN-2 PB-02-002-013-001/81
(BHILOWAL) 		2602002000NRG23050720220036650 05/07/2022 NISHA 2602002WL003219 NISHA 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2916130079 NISHA ()
SubTotal 9588 9588
Total 29328 29328

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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_050722FTO_26992 AXIS BANK UTIB0002288 Mudh Bhillowal 3102
2 CHOGAWAN-2 PB2602002_050722FTO_26992 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_050722FTO_26992 Punjab National Bank PUNB0134810 Chogawan amritsar 9870
4 CHOGAWAN-2 PB2602002_050722FTO_26992 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_050722FTO_26992 State Bank of India SBIN0007554 CHOGAWAN 3384
6 CHOGAWAN-2 PB2602002_050722FTO_26992 UCO Bank UCBA0001324 KAKAR 9588

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