Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_010922FTO_49883
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-02-002-013-001/175
(BHILOWAL) 		2602002000NRG23010920220074418 01/09/2022 PANJABA 2602002WL006808 PANJABA 00032 UTIB0002288 1692 1692 Processed 12/09/2022 4641108303 PANJABA ()
2 CHOGAWAN-2 PB-02-002-014-001/123
(BHILOWAL KAHAZIAN) 		2602002000NRG23010920220074412 01/09/2022 DIYAL SINGH 2602002WL006807 DIYAL SINGH 00032 UTIB0002288 1692 1692 Processed 12/09/2022 4641108301 DIYAL SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23010920220074399 01/09/2022 AMARJIT KAUR 2602002WL006806 AMARJIT KAUR 00349 PSIB0021077 1410 1410 Processed 12/09/2022 4641108286 AMARJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-005-001/423
(BACHIWIND) 		2602002000NRG23010920220074400 01/09/2022 NINDRO 2602002WL006806 NINDRO 00349 PSIB0021077 1410 1410 Processed 12/09/2022 4641108288 NINDRO ()
5 CHOGAWAN-2 PB-02-002-005-001/428
(BACHIWIND) 		2602002000NRG23010920220074401 01/09/2022 BALWINDER KAUR 2602002WL006806 BALWINDER KAUR 00349 PSIB0021077 1410 1410 Processed 12/09/2022 4641108287 BALWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-005-001/468
(BACHIWIND) 		2602002000NRG23010920220074408 01/09/2022 LAKHWINDER KAUR 2602002WL006806 LAKHWINDER KAUR 00349 PSIB0021077 1410 1410 Processed 12/09/2022 4641108285 LAKHWINDER KAUR ()
SubTotal 5640 5640
7 CHOGAWAN-2 PB-02-002-005-001/479
(BACHIWIND) 		2602002000NRG23010920220074409 01/09/2022 JASBIR KAUR 2602002WL006806 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641108297 JASBIR KAUR ()
8 CHOGAWAN-2 PB-02-002-005-001/510
(BACHIWIND) 		2602002000NRG23010920220074411 01/09/2022 NIRMAL KAUR 2602002WL006806 NIRMAL KAUR 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641108300 NIRMAL KAUR ()
9 CHOGAWAN-2 PB-02-002-013-001/152
(BHILOWAL) 		2602002000NRG23010920220074416 01/09/2022 SHERA 2602002WL006808 SHERA 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641108292 SHERA ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-013-001/171
(BHILOWAL) 		2602002000NRG23010920220074417 01/09/2022 RANJIT SINGH 2602002WL006808 RANJIT SINGH 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641108282 RANJIT SINGH ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-005-001/367
(BACHIWIND) 		2602002000NRG23010920220074398 01/09/2022 HARJINDER KAUR 2602002WL006806 HARJINDER KAUR 00354 PUNB0140810 1410 1410 Processed 12/09/2022 4641108291 HARJINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23010920220074404 01/09/2022 BHINDER SINGH 2602002WL006806 BHINDER SINGH 00354 PUNB0140810 1410 1410 Processed 12/09/2022 4641108289 BHINDER SINGH ()
SubTotal 2820 2820
13 CHOGAWAN-2 PB-02-002-005-001/430
(BACHIWIND) 		2602002000NRG23010920220074402 01/09/2022 BALJINDER KAUR 2602002WL006806 BALJINDER KAUR 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641108293 MRS BALJINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-005-001/443
(BACHIWIND) 		2602002000NRG23010920220074403 01/09/2022 RAM PIARI 2602002WL006806 RAM PIARI 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641108290 MRS RAM PIARAI ()
15 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23010920220074405 01/09/2022 MEERA 2602002WL006806 MEERA 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641108295 MRS MEERA ()
16 CHOGAWAN-2 PB-02-002-005-001/460
(BACHIWIND) 		2602002000NRG23010920220074406 01/09/2022 HARJEET KAUR 2602002WL006806 HARJEET KAUR 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641108294 MRS HARJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-005-001/466
(BACHIWIND) 		2602002000NRG23010920220074407 01/09/2022 KULWINDER KAUR 2602002WL006806 KULWINDER KAUR 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641108296 MRS KULWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-005-001/497
(BACHIWIND) 		2602002000NRG23010920220074410 01/09/2022 RIMPI 2602002WL006806 RIMPI 00415 SBIN0001681 1128 1128 Processed 12/09/2022 4641108299 MRS RIMPI ()
SubTotal 8178 8178
19 CHOGAWAN-2 PB-02-002-014-001/131
(BHILOWAL KAHAZIAN) 		2602002000NRG23010920220074413 01/09/2022 MALKEET SINGH 2602002WL006807 MALKEET SINGH 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641108305 SHRI MALKEET SINGH ()
20 CHOGAWAN-2 PB-02-002-014-001/40
(BHILOWAL KAHAZIAN) 		2602002000NRG23010920220074414 01/09/2022 LAKHWINDER KAUR 2602002WL006807 LAKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641108304 MRS LAKHWINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-129-001/185
(VENIEKE) 		2602002000NRG23010920220074419 01/09/2022 NARINDER SINGH 2602002WL006809 NARINDER SINGH 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641108298 MR NARINDER SINGH ()
SubTotal 5076 5076
22 CHOGAWAN-2 PB-02-002-013-001/109
(BHILOWAL) 		2602002000NRG23010920220074415 01/09/2022 BHALA 2602002WL006808 BHALA 00462 UCBA0001324 1692 1692 Processed 12/09/2022 4641108302 BHALA S/O KABAL SINGH ()
SubTotal 1692 1692
Total 31866 31866

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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_010922FTO_49883 AXIS BANK UTIB0002288 Mudh Bhillowal 3384
2 CHOGAWAN-2 PB2602002_010922FTO_49883 Punjab & Sind Bank PSIB0021077 ATTARI 5640
3 CHOGAWAN-2 PB2602002_010922FTO_49883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_010922FTO_49883 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_010922FTO_49883 Punjab National Bank PUNB0140810 ATTARI 2820
6 CHOGAWAN-2 PB2602002_010922FTO_49883 State Bank of India SBIN0001681 ATTARI 8178
7 CHOGAWAN-2 PB2602002_010922FTO_49883 State Bank of India SBIN0007554 CHOGAWAN 5076
8 CHOGAWAN-2 PB2602002_010922FTO_49883 UCO Bank UCBA0001324 KAKAR 1692

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