Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:33:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290922FTO_64215
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-02-002-063-001/128
(KANWAN) 		2602002000NRG23290920220104434 29/09/2022 GALJAR SINGH 2602002WL009719 GALJAR SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937654154 GALJAR SINGH ()
2 CHOGAWAN-2 PB-02-002-063-001/131
(KANWAN) 		2602002000NRG23290920220104435 29/09/2022 JINDER KAUR 2602002WL009719 JINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937654155 JINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-063-001/133
(KANWAN) 		2602002000NRG23290920220104437 29/09/2022 BALWINDER MASIH 2602002WL009719 BALWINDER MASIH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937654157 BALWINDER MASIH ()
4 CHOGAWAN-2 PB-02-002-063-001/134
(KANWAN) 		2602002000NRG23290920220104438 29/09/2022 HARJEET SINGH 2602002WL009719 HARJEET SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937654156 HARJEET SINGH ()
SubTotal 6768 6768
5 CHOGAWAN-2 PB-02-002-063-001/101
(KANWAN) 		2602002000NRG23290920220104424 29/09/2022 VEENA 2602002WL009719 VEENA 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937654161 VEENA ()
6 CHOGAWAN-2 PB-02-002-063-001/108
(KANWAN) 		2602002000NRG23290920220104427 29/09/2022 MAQBOOL MASIH 2602002WL009719 MAQBOOL MASIH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654162 MAQBOOL MASIH ()
7 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23290920220104428 29/09/2022 MANJIT 2602002WL009719 MANJIT 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937654163 MANJIT ()
8 CHOGAWAN-2 PB-02-002-063-001/122
(KANWAN) 		2602002000NRG23290920220104431 29/09/2022 RAJ 2602002WL009719 RAJ 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654169 RAJ ()
9 CHOGAWAN-2 PB-02-002-063-001/124
(KANWAN) 		2602002000NRG23290920220104432 29/09/2022 PARAMJIT KAUR 2602002WL009719 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654165 PARAMJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-063-001/127
(KANWAN) 		2602002000NRG23290920220104433 29/09/2022 BINDER 2602002WL009719 BINDER 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654164 BINDER ()
11 CHOGAWAN-2 PB-02-002-063-001/44
(KANWAN) 		2602002000NRG23290920220104440 29/09/2022 RAJ 2602002WL009719 RAJ 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654159 RAJ ()
12 CHOGAWAN-2 PB-02-002-063-001/48
(KANWAN) 		2602002000NRG23290920220104441 29/09/2022 AMRIK MASIH 2602002WL009719 AMRIK MASIH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937654158 AMRIK MASIH ()
13 CHOGAWAN-2 PB-02-002-063-001/53
(KANWAN) 		2602002000NRG23290920220104442 29/09/2022 ASHA 2602002WL009719 ASHA 00354 PUNB0637900 1128 1128 Processed 26/10/2022 5937654160 ASHA ()
SubTotal 14100 14100
14 CHOGAWAN-2 PB-02-002-063-001/102
(KANWAN) 		2602002000NRG23290920220104425 29/09/2022 JAGTAR MASIH 2602002WL009719 JAGTAR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937654166 JAGTAR MASIH ()
15 CHOGAWAN-2 PB-02-002-063-001/104
(KANWAN) 		2602002000NRG23290920220104426 29/09/2022 RAJ 2602002WL009719 RAJ 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5937654171 RAJ ()
16 CHOGAWAN-2 PB-02-002-063-001/118
(KANWAN) 		2602002000NRG23290920220104429 29/09/2022 MUKHTAR MASIH 2602002WL009719 MUKHTAR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937654168 MUKHTAR MASIH S/O JAGHU MASIH ()
17 CHOGAWAN-2 PB-02-002-063-001/121
(KANWAN) 		2602002000NRG23290920220104430 29/09/2022 ANITA 2602002WL009719 ANITA 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937654170 ANITA ()
18 CHOGAWAN-2 PB-02-002-063-001/132
(KANWAN) 		2602002000NRG23290920220104436 29/09/2022 DALBIR KAUR 2602002WL009719 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937654172 DALBIR KAUR ()
19 CHOGAWAN-2 PB-02-002-063-001/32
(KANWAN) 		2602002000NRG23290920220104439 29/09/2022 SHIND 2602002WL009719 SHIND 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5937654167 SHIND ()
SubTotal 8178 8178
Total 29046 29046

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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_64215 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
2 CHOGAWAN-2 PB2602002_290922FTO_64215 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 14100
3 CHOGAWAN-2 PB2602002_290922FTO_64215 UCO Bank UCBA0001324 KAKAR 8178

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