Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_170822FTO_42114
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-02-002-069-001/116
(KOHALI) 		2602002000NRG23170820220063190 17/08/2022 MEJAR SINGH 2602002WL005792 MEJAR SINGH 00032 UTIB0002450 1692 1692 Processed 25/08/2022 4154246301 MEJAR SINGH ()
2 CHOGAWAN-2 PB-02-002-069-001/126
(KOHALI) 		2602002000NRG23170820220063192 17/08/2022 JOGINDER KAUR 2602002WL005792 JOGINDER KAUR 00032 UTIB0002450 1692 1692 Processed 25/08/2022 4154246302 JOGINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-069-001/254
(KOHALI) 		2602002000NRG23170820220063197 17/08/2022 SUKHWINDER KAUR 2602002WL005792 SUKHWINDER KAUR 00152 HDFC0003537 1692 1692 Processed 25/08/2022 4154246288 SUKHWINDER KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23170820220063201 17/08/2022 SATPINDER SINGH 2602002WL005792 SATPINDER SINGH 00349 PSIB0000058 1692 1692 Processed 25/08/2022 4154246289 SATPINDER SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23170820220063199 17/08/2022 SAWINDER KAUR 2602002WL005792 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154246296 SAWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23170820220063200 17/08/2022 BALJIT KAUR 2602002WL005792 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154246297 BALJIT KAUR ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23170820220063189 17/08/2022 AMARJEET KAUR 2602002WL005792 AMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154246291 AMARJEET KAUR ()
8 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23170820220063202 17/08/2022 SUKHWINDER KAUR 2602002WL005792 SUKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/08/2022 4154246290 SUKHWINDER KAUR ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23160820220062466 17/08/2022 KASMEER SINGH 2602002WL005727 KASMEER SINGH 00354 PUNB0637900 1410 1410 Processed 26/08/2022 4154246292 KASMEER SINGH ()
10 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23170820220063191 17/08/2022 JOGINDER SINGH 2602002WL005792 JOGINDER SINGH 00354 PUNB0637900 1692 1692 Processed 26/08/2022 4154246295 JOGINDER SINGH ()
11 CHOGAWAN-2 PB-02-002-069-001/163
(KOHALI) 		2602002000NRG23170820220063193 17/08/2022 SAWINDER KAUR 2602002WL005792 SAWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 26/08/2022 4154246293 SAWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23170820220063194 17/08/2022 PIARO 2602002WL005792 PIARO 00354 PUNB0637900 1692 1692 Processed 26/08/2022 4154246294 PIARO ()
SubTotal 6486 6486
13 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23160820220062467 17/08/2022 SUKHBIR SINGH 2602002WL005727 SUKHBIR SINGH 00415 SBIN0007554 1410 1410 Processed 25/08/2022 4154246298 MRS SUKHBIR SINGH ()
SubTotal 1410 1410
14 CHOGAWAN-2 PB-02-002-079-001/66
(LODHI GUJJAR) 		2602002000NRG23160820220062437 17/08/2022 SARWAN SINGH 2602002WL005723 SARWAN SINGH 00462 UCBA0001324 1692 1692 Processed 25/08/2022 4154246299 SARWAN SINGH SO KASHMIR SINGH ()
15 CHOGAWAN-2 PB-02-002-079-001/71
(LODHI GUJJAR) 		2602002000NRG23160820220062438 17/08/2022 GURPREET SINGH 2602002WL005723 GURPREET SINGH 00462 UCBA0001324 1692 1692 Processed 25/08/2022 4154246300 GURPREET SINGH ()
SubTotal 3384 3384
Total 24816 24816

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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_170822FTO_42114 AXIS BANK UTIB0002450 Ranike 3384
2 CHOGAWAN-2 PB2602002_170822FTO_42114 HDFC HDFC0003537 Kohali 1692
3 CHOGAWAN-2 PB2602002_170822FTO_42114 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_170822FTO_42114 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 CHOGAWAN-2 PB2602002_170822FTO_42114 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
6 CHOGAWAN-2 PB2602002_170822FTO_42114 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 6486
7 CHOGAWAN-2 PB2602002_170822FTO_42114 State Bank of India SBIN0007554 CHOGAWAN 1410
8 CHOGAWAN-2 PB2602002_170822FTO_42114 UCO Bank UCBA0001324 KAKAR 3384

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