Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:00:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010722FTO_26170
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-02-002-114-001/159
(SAIDPUR KALAN) 		2602002000NRG23010720220035089 01/07/2022 MUKHTAR SINGH 2602002WL003087 MUKHTAR SINGH 00032 UTIB0001520 1692 1692 Processed 08/07/2022 2910413398 MUKHTAR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-114-001/172
(SAIDPUR KALAN) 		2602002000NRG23010720220035093 01/07/2022 BALKAR SINGH 2602002WL003087 BALKAR SINGH 00152 HDFC0003140 1692 1692 Processed 08/07/2022 2910413370 BALKAR SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-114-001/177
(SAIDPUR KALAN) 		2602002000NRG23010720220035094 01/07/2022 JASPAL SINGH 2602002WL003087 JASPAL SINGH 00349 PSIB0000058 1692 1692 Processed 08/07/2022 2910413371 JASPAL SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-114-001/74
(SAIDPUR KALAN) 		2602002000NRG23010720220035096 01/07/2022 CHARANJIT KAUR 2602002WL003087 CHARANJIT KAUR 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2910413372 CHARANJIT KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-047-001/212
(DUG DOGAR) 		2602002000NRG23010720220035071 01/07/2022 BHAJAN KAUR 2602002WL003086 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413391 BHAJAN KAUR ()
6 CHOGAWAN-2 PB-02-002-047-001/218
(DUG DOGAR) 		2602002000NRG23010720220035072 01/07/2022 SHINGARA SINGH 2602002WL003086 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413384 SHINGARA SINGH ()
7 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23010720220035074 01/07/2022 PINKI 2602002WL003086 PINKI 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413386 PINKI ()
8 CHOGAWAN-2 PB-02-002-114-001/121
(SAIDPUR KALAN) 		2602002000NRG23010720220035084 01/07/2022 SHINGARA SINGH 2602002WL003087 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413381 SHINGARA SINGH ()
9 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23010720220035086 01/07/2022 SARABJEET SINGH 2602002WL003087 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413383 SARABJEET SINGH ()
10 CHOGAWAN-2 PB-02-002-114-001/154
(SAIDPUR KALAN) 		2602002000NRG23010720220035088 01/07/2022 AJIT KAUR 2602002WL003087 AJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413379 AJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-114-001/64
(SAIDPUR KALAN) 		2602002000NRG23010720220035095 01/07/2022 RAJ KAUR 2602002WL003087 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413382 RAJ KAUR ()
12 CHOGAWAN-2 PB-02-002-134-001/221
(DUG DOGAR) 		2602002000NRG23010720220035076 01/07/2022 SARABJIT KAUR 2602002WL003086 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910413387 SARABJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-134-001/222
(DUG DOGAR) 		2602002000NRG23010720220035077 01/07/2022 JOGINDER KAUR 2602002WL003086 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413380 JOGINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-134-001/224
(DUG DOGAR) 		2602002000NRG23010720220035079 01/07/2022 KARAMJIT KAUR 2602002WL003086 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910413389 KARAMJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-134-001/230
(DUG DOGAR) 		2602002000NRG23010720220035081 01/07/2022 KASHMEER KAUR 2602002WL003086 KASHMEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413388 KASHMEER KAUR ()
16 CHOGAWAN-2 PB-02-002-134-001/232
(DUG DOGAR) 		2602002000NRG23010720220035082 01/07/2022 SITA 2602002WL003086 SITA 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910413390 SITA ()
17 CHOGAWAN-2 PB-02-002-134-001/235
(DUG DOGAR) 		2602002000NRG23010720220035083 01/07/2022 TABO 2602002WL003086 TABO 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910413385 TABO ()
SubTotal 20586 20586
18 CHOGAWAN-2 PB-02-002-047-001/171
(DUG DOGAR) 		2602002000NRG23010720220035069 01/07/2022 SATTO 2602002WL003086 SATTO 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413378 SATTO ()
19 CHOGAWAN-2 PB-02-002-047-001/192
(DUG DOGAR) 		2602002000NRG23010720220035070 01/07/2022 HARNEK SINGH 2602002WL003086 HARNEK SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413374 HARNEK SINGH ()
20 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23010720220035073 01/07/2022 RAJ KAUR 2602002WL003086 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413373 RAJ KAUR ()
21 CHOGAWAN-2 PB-02-002-114-001/150
(SAIDPUR KALAN) 		2602002000NRG23010720220035087 01/07/2022 HARBANS KAUR 2602002WL003087 HARBANS KAUR 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413376 HARBANS KAUR ()
22 CHOGAWAN-2 PB-02-002-114-001/161
(SAIDPUR KALAN) 		2602002000NRG23010720220035090 01/07/2022 LAKHWINDER SINGH 2602002WL003087 LAKHWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413377 LAKHWINDER SINGH ()
23 CHOGAWAN-2 PB-02-002-114-001/75
(SAIDPUR KALAN) 		2602002000NRG23010720220035097 01/07/2022 DHANA SINGH 2602002WL003087 DHANA SINGH 00354 PUNB0134810 1692 1692 Processed 08/07/2022 2910413375 DHANA SINGH ()
SubTotal 10152 10152
24 CHOGAWAN-2 PB-02-002-134-001/223
(DUG DOGAR) 		2602002000NRG23010720220035078 01/07/2022 SURJIT KAUR 2602002WL003086 SURJIT KAUR 00415 SBIN0007554 1410 1410 Processed 08/07/2022 2910413392 MRS SURJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-134-001/227
(DUG DOGAR) 		2602002000NRG23010720220035080 01/07/2022 PARMJIT KAUR 2602002WL003086 PARMJIT KAUR 00415 SBIN0007554 1410 1410 Processed 08/07/2022 2910413393 MRS PARMJIT KAUR ()
SubTotal 2820 2820
26 CHOGAWAN-2 PB-02-002-114-001/134
(SAIDPUR KALAN) 		2602002000NRG23010720220035085 01/07/2022 NINDER KAUR 2602002WL003087 NINDER KAUR 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2910413396 NINDER KAUR ()
27 CHOGAWAN-2 PB-02-002-114-001/169
(SAIDPUR KALAN) 		2602002000NRG23010720220035091 01/07/2022 GURBHINDER SINGH 2602002WL003087 GURBHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2910413394 GURBHINDER SINGH SO ANGREJ SINGH ()
28 CHOGAWAN-2 PB-02-002-114-001/170
(SAIDPUR KALAN) 		2602002000NRG23010720220035092 01/07/2022 MALOOK SINGH 2602002WL003087 MALOOK SINGH 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2910413395 MALOOK SINGH ()
29 CHOGAWAN-2 PB-02-002-114-001/94
(SAIDPUR KALAN) 		2602002000NRG23010720220035099 01/07/2022 GURMEET KAUR 2602002WL003087 GURMEET KAUR 00462 UCBA0001324 1692 1692 Processed 08/07/2022 2910413397 GURMEET KAUR ()
SubTotal 6768 6768
Total 47094 47094

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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_010722FTO_26170 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_010722FTO_26170 HDFC HDFC0003140 Lopoke 1692
3 CHOGAWAN-2 PB2602002_010722FTO_26170 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_010722FTO_26170 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1692
5 CHOGAWAN-2 PB2602002_010722FTO_26170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
6 CHOGAWAN-2 PB2602002_010722FTO_26170 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
7 CHOGAWAN-2 PB2602002_010722FTO_26170 State Bank of India SBIN0007554 CHOGAWAN 2820
8 CHOGAWAN-2 PB2602002_010722FTO_26170 UCO Bank UCBA0001324 KAKAR 6768

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