Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_251022FTO_72988
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-02-002-069-001/126
(KOHALI) 		2602002000NRG23251020220125105 25/10/2022 JOGINDER KAUR 2602002WL011641 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 29/10/2022 5996665957 JOGINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/254
(KOHALI) 		2602002000NRG23251020220125113 25/10/2022 SUKHWINDER KAUR 2602002WL011641 SUKHWINDER KAUR 00152 HDFC0003537 1692 1692 Processed 29/10/2022 5996665956 SUKHWINDER KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23251020220125118 25/10/2022 MALKIT SINGH 2602002WL011641 MALKIT SINGH 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996665947 MALKIT SINGH ()
4 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23251020220125119 25/10/2022 SATPINDER SINGH 2602002WL011641 SATPINDER SINGH 00349 PSIB0000058 1692 1692 Processed 29/10/2022 5996665948 SATPINDER SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23251020220125115 25/10/2022 SAWINDER KAUR 2602002WL011641 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996665949 SAWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23251020220125116 25/10/2022 KULDEEP KAUR 2602002WL011641 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996665951 KULDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23251020220125117 25/10/2022 BALJIT KAUR 2602002WL011641 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996665950 BALJIT KAUR ()
SubTotal 3102 3102
8 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23251020220125103 25/10/2022 AMARJEET KAUR 2602002WL011641 AMARJEET KAUR 00354 PUNB0134810 846 846 Processed 29/10/2022 5996665955 AMARJEET KAUR ()
9 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23251020220125120 25/10/2022 SUKHWINDER KAUR 2602002WL011641 SUKHWINDER KAUR 00354 PUNB0134810 564 564 Processed 29/10/2022 5996665958 SUKHWINDER KAUR ()
SubTotal 1410 1410
10 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23251020220125104 25/10/2022 JOGINDER SINGH 2602002WL011641 JOGINDER SINGH 00354 PUNB0637900 1692 1692 Processed 29/10/2022 5996665952 JOGINDER SINGH ()
11 CHOGAWAN-2 PB-02-002-069-001/163
(KOHALI) 		2602002000NRG23251020220125106 25/10/2022 SAWINDER KAUR 2602002WL011641 SAWINDER KAUR 00354 PUNB0637900 1410 1410 Processed 29/10/2022 5996665954 SAWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23251020220125107 25/10/2022 PIARO 2602002WL011641 PIARO 00354 PUNB0637900 846 846 Processed 29/10/2022 5996665953 PIARO ()
SubTotal 3948 3948
Total 15228 15228

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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_251022FTO_72988 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_251022FTO_72988 HDFC HDFC0003537 Kohali 1692
3 CHOGAWAN-2 PB2602002_251022FTO_72988 Punjab & Sind Bank PSIB0000058 Chogawan 3384
4 CHOGAWAN-2 PB2602002_251022FTO_72988 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
5 CHOGAWAN-2 PB2602002_251022FTO_72988 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
6 CHOGAWAN-2 PB2602002_251022FTO_72988 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3948

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