Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_241022FTO_72948
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-02-002-131-001/120
(MUMMAND) 		2602002000NRG23241020220124760 24/10/2022 HEERA SINGH 2602002WL011610 HEERA SINGH 00078 CNRB0003145 1692 1692 Processed 29/10/2022 5996678772 HEERA SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-131-001/117
(MUMMAND) 		2602002000NRG23241020220124757 24/10/2022 SUNITA 2602002WL011610 SUNITA 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996678773 SUNITA ()
3 CHOGAWAN-2 PB-02-002-131-001/120
(MUMMAND) 		2602002000NRG23241020220124759 24/10/2022 BEVI 2602002WL011610 BEVI 00349 PSIB0020950 564 564 Processed 29/10/2022 5996678775 BEVI ()
4 CHOGAWAN-2 PB-02-002-131-001/140
(MUMMAND) 		2602002000NRG23241020220124761 24/10/2022 HUSANPREET SINGH 2602002WL011610 HUSANPREET SINGH 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996678777 HUSANPREET SINGH ()
5 CHOGAWAN-2 PB-02-002-131-001/46
(MUMMAND) 		2602002000NRG23241020220124762 24/10/2022 BAGA MASIH 2602002WL011610 BAGA MASIH 00349 PSIB0020950 564 564 Processed 29/10/2022 5996678778 BAGA MASIH ()
6 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23241020220124763 24/10/2022 AMANDEEP KAUR 2602002WL011610 AMANDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996678779 AMANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-131-001/56
(MUMMAND) 		2602002000NRG23241020220124764 24/10/2022 DARSHAN SINGH 2602002WL011610 DARSHAN SINGH 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996678776 DARSHAN SINGH ()
8 CHOGAWAN-2 PB-02-002-131-001/63
(MUMMAND) 		2602002000NRG23241020220124765 24/10/2022 LAKHVINDER SINGH 2602002WL011610 LAKHVINDER SINGH 00349 PSIB0020950 564 564 Processed 29/10/2022 5996678774 LAKHVINDER SINGH ()
SubTotal 8460 8460
9 CHOGAWAN-2 PB-02-002-131-001/117
(MUMMAND) 		2602002000NRG23241020220124758 24/10/2022 GOLDI 2602002WL011610 GOLDI 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996678781 GOLDI ()
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-043-002/61
(DHARIWAL) 		2602002000NRG23241020220124756 24/10/2022 DALER MASIH 2602002WL011609 DALER MASIH 00354 PUNB0134810 846 846 Processed 29/10/2022 5996678780 DALER MASIH ()
SubTotal 846 846
11 CHOGAWAN-2 PB-02-002-043-002/13
(DHARIWAL) 		2602002000NRG23241020220124748 24/10/2022 BALWINDER SINGH 2602002WL011609 BALWINDER SINGH 00415 SBIN0001681 1692 1692 Processed 29/10/2022 5996678782 MR BALWINDER SINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-043-002/12
(DHARIWAL) 		2602002000NRG23241020220124747 24/10/2022 MANJIT KAUR 2602002WL011609 MANJIT KAUR 00415 SBIN0007554 846 846 Processed 29/10/2022 5996678785 MR MANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23241020220124750 24/10/2022 SHINDER KAUR 2602002WL011609 SHINDER KAUR 00415 SBIN0007554 846 846 Processed 29/10/2022 5996678783 MRS SHINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-043-002/41
(DHARIWAL) 		2602002000NRG23241020220124751 24/10/2022 BABI 2602002WL011609 BABI 00415 SBIN0007554 846 846 Processed 29/10/2022 5996678784 MRS BABI B ()
SubTotal 2538 2538
15 CHOGAWAN-2 PB-02-002-043-002/42
(DHARIWAL) 		2602002000NRG23241020220124752 24/10/2022 GURMEET KAUR 2602002WL011609 GURMEET KAUR 00462 UCBA0001324 1410 1410 Processed 29/10/2022 5996678788 GURMEET KAUR ()
16 CHOGAWAN-2 PB-02-002-043-002/43
(DHARIWAL) 		2602002000NRG23241020220124753 24/10/2022 KARMA MASIH 2602002WL011609 KARMA MASIH 00462 UCBA0001324 1692 1692 Processed 29/10/2022 5996678786 KARMA MASIH SO IQBAL MASIH ()
17 CHOGAWAN-2 PB-02-002-043-002/59
(DHARIWAL) 		2602002000NRG23241020220124755 24/10/2022 SHINDO 2602002WL011609 SHINDO 00462 UCBA0001324 846 846 Processed 29/10/2022 5996678787 SHINDO WO NOORA MASIH ()
SubTotal 3948 3948
Total 20868 20868

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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_241022FTO_72948 Canara Bank CNRB0003145 AJNALA 1692
2 CHOGAWAN-2 PB2602002_241022FTO_72948 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 8460
3 CHOGAWAN-2 PB2602002_241022FTO_72948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_241022FTO_72948 Punjab National Bank PUNB0134810 Chogawan amritsar 846
5 CHOGAWAN-2 PB2602002_241022FTO_72948 State Bank of India SBIN0001681 ATTARI 1692
6 CHOGAWAN-2 PB2602002_241022FTO_72948 State Bank of India SBIN0007554 CHOGAWAN 2538
7 CHOGAWAN-2 PB2602002_241022FTO_72948 UCO Bank UCBA0001324 KAKAR 3948

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