Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_040722FTO_26471
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-02-002-131-001/88
(MUMMAND) 		2602002000NRG23040720220035946 04/07/2022 SARABJIT SONI 2602002WL003163 SARABJIT SONI 00152 HDFC0003140 1692 1692 Processed 08/07/2022 2913402973 SARABJIT SONI ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-131-001/92
(MUMMAND) 		2602002000NRG23040720220035947 04/07/2022 DALBIR KAUR 2602002WL003163 DALBIR KAUR 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2913402972 DALBIR KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-131-001/115
(MUMMAND) 		2602002000NRG23040720220035929 04/07/2022 PINDER 2602002WL003163 PINDER 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402967 PINDER ()
4 CHOGAWAN-2 PB-02-002-131-001/117
(MUMMAND) 		2602002000NRG23040720220035930 04/07/2022 SUNITA 2602002WL003163 SUNITA 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402971 SUNITA ()
5 CHOGAWAN-2 PB-02-002-131-001/15
(MUMMAND) 		2602002000NRG23040720220035931 04/07/2022 RANO 2602002WL003163 RANO 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402959 RANO ()
6 CHOGAWAN-2 PB-02-002-131-001/2
(MUMMAND) 		2602002000NRG23040720220035932 04/07/2022 KULDEEP KAUR 2602002WL003163 KULDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402957 KULDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-131-001/26
(MUMMAND) 		2602002000NRG23040720220035933 04/07/2022 DAUD MASIH 2602002WL003163 DAUD MASIH 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402961 DAUD MASIH ()
8 CHOGAWAN-2 PB-02-002-131-001/36
(MUMMAND) 		2602002000NRG23040720220035934 04/07/2022 PARAMJIT KAUR 2602002WL003163 PARAMJIT KAUR 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402962 PARAMJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-131-001/50
(MUMMAND) 		2602002000NRG23040720220035937 04/07/2022 NINDRO 2602002WL003163 NINDRO 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402970 NINDRO ()
10 CHOGAWAN-2 PB-02-002-131-001/53
(MUMMAND) 		2602002000NRG23040720220035938 04/07/2022 RANI 2602002WL003163 RANI 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402966 RANI ()
11 CHOGAWAN-2 PB-02-002-131-001/54
(MUMMAND) 		2602002000NRG23040720220035939 04/07/2022 CHARANJEET KAUR 2602002WL003163 CHARANJEET KAUR 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402958 CHARANJEET KAUR ()
12 CHOGAWAN-2 PB-02-002-131-001/56
(MUMMAND) 		2602002000NRG23040720220035940 04/07/2022 DARSHAN SINGH 2602002WL003163 DARSHAN SINGH 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402968 DARSHAN SINGH ()
13 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23040720220035944 04/07/2022 MANJIT KAUR 2602002WL003163 MANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402969 MANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-131-001/71
(MUMMAND) 		2602002000NRG23040720220035945 04/07/2022 PARMJIT KAUR 2602002WL003163 PARMJIT KAUR 00349 PSIB0020950 1692 1692 Processed 08/07/2022 2913402960 PARMJIT KAUR ()
SubTotal 20304 20304
15 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23040720220035941 04/07/2022 MANJIT KAUR 2602002WL003163 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2913402963 MANJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-131-001/6
(MUMMAND) 		2602002000NRG23040720220035942 04/07/2022 RAJU 2602002WL003163 RAJU 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2913402964 RAJU ()
SubTotal 3384 3384
17 CHOGAWAN-2 PB-02-002-131-001/43
(MUMMAND) 		2602002000NRG23040720220035936 04/07/2022 RAFIK 2602002WL003163 RAFIK 00354 PUNB0637900 1692 1692 Processed 08/07/2022 2913402974 RAFIK ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-131-001/37
(MUMMAND) 		2602002000NRG23040720220035935 04/07/2022 PIARI 2602002WL003163 PIARI 00415 SBIN0007554 1692 1692 Processed 08/07/2022 2913402965 MRS PIARI PIARI ()
SubTotal 1692 1692
Total 30456 30456

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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_040722FTO_26471 HDFC HDFC0003140 Lopoke 1692
2 CHOGAWAN-2 PB2602002_040722FTO_26471 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_040722FTO_26471 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 20304
4 CHOGAWAN-2 PB2602002_040722FTO_26471 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
5 CHOGAWAN-2 PB2602002_040722FTO_26471 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_040722FTO_26471 State Bank of India SBIN0007554 CHOGAWAN 1692

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