Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080722FTO_29164
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-02-002-115-001/411
(SARANGHRA) 		2602002000NRG23080720220039507 08/07/2022 MANJIT KAUR 2602002WL003470 MANJIT KAUR 00152 HDFC0002880 1692 1692 Processed 13/07/2022 3031894805 MANJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-115-001/106
(SARANGHRA) 		2602002000NRG23080720220039495 08/07/2022 GURMIT KAUR 2602002WL003470 GURMIT KAUR 00177 IOBA0000352 564 564 Processed 13/07/2022 3031894807 GURMIT KAUR ()
3 CHOGAWAN-2 PB-02-002-115-001/239
(SARANGHRA) 		2602002000NRG23080720220039503 08/07/2022 MANJIT KAUR 2602002WL003470 MANJIT KAUR 00177 IOBA0000352 1692 1692 Processed 13/07/2022 3031894806 MANJIT KAUR ()
SubTotal 2256 2256
4 CHOGAWAN-2 PB-02-002-115-001/232
(SARANGHRA) 		2602002000NRG23080720220039501 08/07/2022 SIMARJIT KAUR 2602002WL003470 SIMARJIT KAUR 00177 IOBA0001545 1692 1692 Processed 13/07/2022 3031894808 SIMARJIT KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-103-002/159
(PANDORI) 		2602002000NRG23080720220039516 08/07/2022 AMANDEEP KAUR 2602002WL003471 AMANDEEP KAUR 00354 PUNB0134810 846 846 Processed 14/07/2022 3031894809 AMANDEEP KAUR ()
6 CHOGAWAN-2 PB-02-002-115-001/115
(SARANGHRA) 		2602002000NRG23080720220039497 08/07/2022 JAGEERO 2602002WL003470 JAGEERO 00354 PUNB0134810 1692 1692 Processed 14/07/2022 3031894810 JAGEERO ()
SubTotal 2538 2538
7 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23080720220039513 08/07/2022 RAMESH MASIH 2602002WL003471 RAMESH MASIH 00354 PUNB0637900 1128 1128 Processed 14/07/2022 3031894811 RAMESH MASIH ()
SubTotal 1128 1128
8 CHOGAWAN-2 PB-02-002-103-002/157
(PANDORI) 		2602002000NRG23080720220039515 08/07/2022 BALJIT SINGH 2602002WL003471 BALJIT SINGH 00415 SBIN0001681 1692 1692 Processed 13/07/2022 3031894812 MR BALJIT SINGH ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-103-002/81
(PANDORI) 		2602002000NRG23080720220039519 08/07/2022 HARJINDER 2602002WL003471 HARJINDER 00415 SBIN0007554 564 564 Processed 13/07/2022 3031894813 MRS HARJINDER X ()
SubTotal 564 564
10 CHOGAWAN-2 PB-02-002-077-001/22
(LALIAN) 		2602002000NRG23080720220039494 08/07/2022 PRITAM SINGH 2602002WL003470 PRITAM SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894819 PRITAM SINGH SO SHINGARA SINGH ()
11 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23080720220039510 08/07/2022 AMARJEET 2602002WL003471 AMARJEET 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894828 AMARJEET ()
12 CHOGAWAN-2 PB-02-002-103-002/118
(PANDORI) 		2602002000NRG23080720220039511 08/07/2022 JOGINDER MASIH 2602002WL003471 JOGINDER MASIH 00462 UCBA0001324 846 846 Processed 13/07/2022 3031894822 JOGINDER MASIH SO NATHU MASIH ()
13 CHOGAWAN-2 PB-02-002-103-002/126
(PANDORI) 		2602002000NRG23080720220039512 08/07/2022 PARAMJIT KAUR 2602002WL003471 PARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894815 PARMJEET KAUR W/O RATTAN SINGH ()
14 CHOGAWAN-2 PB-02-002-103-002/146
(PANDORI) 		2602002000NRG23080720220039514 08/07/2022 PURAN KAUR 2602002WL003471 PURAN KAUR 00462 UCBA0001324 1410 1410 Processed 13/07/2022 3031894821 PURAN KAUR W/O:- SHANGARA SINGH ()
15 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23080720220039517 08/07/2022 VEERO 2602002WL003471 VEERO 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894824 VEERO ()
16 CHOGAWAN-2 PB-02-002-103-002/65
(PANDORI) 		2602002000NRG23080720220039518 08/07/2022 PEENA 2602002WL003471 PEENA 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894827 PEENA ()
17 CHOGAWAN-2 PB-02-002-107-001/112
(RAI) 		2602002000NRG23080720220039521 08/07/2022 MOHINDER SINGH 2602002WL003471 MOHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894814 MOHINDER SINGH SO DALIP SINGH ()
18 CHOGAWAN-2 PB-02-002-107-001/141
(RAI) 		2602002000NRG23080720220039522 08/07/2022 KULWINDER KAUR 2602002WL003471 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894825 KULWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-115-001/200
(SARANGHRA) 		2602002000NRG23080720220039499 08/07/2022 ABHAY PARTAP SINGH 2602002WL003470 ABHAY PARTAP SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894816 ABHAY PARTAP SINGH S/O SANDDEP SINGH ()
20 CHOGAWAN-2 PB-02-002-115-001/234
(SARANGHRA) 		2602002000NRG23080720220039502 08/07/2022 ARASHDEEP SINGH 2602002WL003470 ARASHDEEP SINGH 00462 UCBA0001324 282 282 Processed 13/07/2022 3031894817 ARASHDEEP SINGH S/O MAJOR SINGH ()
21 CHOGAWAN-2 PB-02-002-115-001/290
(SARANGHRA) 		2602002000NRG23080720220039504 08/07/2022 SHAM SINGH 2602002WL003470 SHAM SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894818 SHAM SINGH SO CHHINDA SINGH ()
22 CHOGAWAN-2 PB-02-002-115-001/390
(SARANGHRA) 		2602002000NRG23080720220039505 08/07/2022 JASWANT SINGH 2602002WL003470 JASWANT SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894823 JASWANT SINGH ()
23 CHOGAWAN-2 PB-02-002-115-001/403
(SARANGHRA) 		2602002000NRG23080720220039506 08/07/2022 BHOLI 2602002WL003470 BHOLI 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894820 BHOLI WO MUKHTAR SINGH ()
24 CHOGAWAN-2 PB-02-002-115-001/55
(SARANGHRA) 		2602002000NRG23080720220039508 08/07/2022 SUBEG SINGH 2602002WL003470 SUBEG SINGH 00462 UCBA0001324 1692 1692 Processed 13/07/2022 3031894826 SUBEG SINGH ()
SubTotal 22842 22842
Total 34404 34404

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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_080722FTO_29164 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_080722FTO_29164 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 2256
3 CHOGAWAN-2 PB2602002_080722FTO_29164 Indian Overseas Bank IOBA0001545 RANJIT AVENUE 1692
4 CHOGAWAN-2 PB2602002_080722FTO_29164 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
5 CHOGAWAN-2 PB2602002_080722FTO_29164 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
6 CHOGAWAN-2 PB2602002_080722FTO_29164 State Bank of India SBIN0001681 ATTARI 1692
7 CHOGAWAN-2 PB2602002_080722FTO_29164 State Bank of India SBIN0007554 CHOGAWAN 564
8 CHOGAWAN-2 PB2602002_080722FTO_29164 UCO Bank UCBA0001324 KAKAR 22842

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