Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_081122FTO_77721
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-02-002-028-001/155
(CHAWINDA KHURD) 		2602002000NRG23081120220132877 08/11/2022 LOVEDEEP SINGH 2602002WL012517 LOVEDEEP SINGH 00032 UTIB0001520 1692 1692 Processed 15/11/2022 6454214940 LOVEDEEP SINGH ()
2 CHOGAWAN-2 PB-02-002-028-001/93
(CHAWINDA KHURD) 		2602002000NRG23081120220132879 08/11/2022 ANGREJ SINGH 2602002WL012517 ANGREJ SINGH 00032 UTIB0001520 1692 1692 Processed 15/11/2022 6454214938 ANGREJ SINGH ()
3 CHOGAWAN-2 PB-02-002-054-001/125
(JAJJEY) 		2602002000NRG23081120220132669 08/11/2022 MANPREET KAUR 2602002WL012485 MANPREET KAUR 00032 UTIB0001520 1692 1692 Processed 15/11/2022 6454214939 MANPREET KAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-054-001/125
(JAJJEY) 		2602002000NRG23081120220132670 08/11/2022 MANOHAR SINGH 2602002WL012485 MANOHAR SINGH 00168 ICIC0003802 1692 1692 Processed 15/11/2022 6454214941 MANOHAR SINGH ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-028-001/94
(CHAWINDA KHURD) 		2602002000NRG23081120220132880 08/11/2022 SUBAEG SINGH 2602002WL012517 SUBAEG SINGH 00349 PSIB0000058 1692 1692 Processed 15/11/2022 6454214943 SUBAEG SINGH ()
6 CHOGAWAN-2 PB-02-002-123-001/103
(THATHA) 		2602002000NRG23081120220132864 08/11/2022 AMRIK SINGH 2602002WL012516 AMRIK SINGH 00349 PSIB0000058 1692 1692 Processed 15/11/2022 6454214942 AMRIK SINGH ()
7 CHOGAWAN-2 PB-02-002-123-001/168
(THATHA) 		2602002000NRG23081120220132871 08/11/2022 BALWINDER KAUR 2602002WL012516 BALWINDER KAUR 00349 PSIB0000058 282 282 Processed 15/11/2022 6454214944 BALWINDER KAUR ()
SubTotal 3666 3666
8 CHOGAWAN-2 PB-02-002-054-001/117
(JAJJEY) 		2602002000NRG23081120220132667 08/11/2022 ANOOP SINGH 2602002WL012485 ANOOP SINGH 00349 PSIB0020950 1410 1410 Processed 15/11/2022 6454214945 ANOOP SINGH ()
9 CHOGAWAN-2 PB-02-002-054-001/122
(JAJJEY) 		2602002000NRG23081120220132668 08/11/2022 HARBHAJAN SINGH 2602002WL012485 HARBHAJAN SINGH 00349 PSIB0020950 1692 1692 Processed 15/11/2022 6454214946 HARBHAJAN SINGH ()
10 CHOGAWAN-2 PB-02-002-054-001/129
(JAJJEY) 		2602002000NRG23081120220132671 08/11/2022 HEER 2602002WL012485 HEER 00349 PSIB0020950 1410 1410 Processed 15/11/2022 6454214947 HEER ()
11 CHOGAWAN-2 PB-02-002-132-001/120
(KHUSUPURA) 		2602002000NRG23071120220132651 08/11/2022 TAJINDER KAUR 2602002WL012478 TAJINDER KAUR 00349 PSIB0020950 1692 1692 Processed 15/11/2022 6454214948 TAJINDER KAUR ()
SubTotal 6204 6204
12 CHOGAWAN-2 PB-02-002-054-001/131
(JAJJEY) 		2602002000NRG23081120220132672 08/11/2022 DILRAJ SINGH 2602002WL012485 DILRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454214955 DILRAJ SINGH ()
13 CHOGAWAN-2 PB-02-002-054-001/93
(JAJJEY) 		2602002000NRG23081120220132675 08/11/2022 LAKHWINDER KAUR 2602002WL012485 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454214954 LAKHWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-123-001/117
(THATHA) 		2602002000NRG23081120220132865 08/11/2022 CHARAN KAUR 2602002WL012516 CHARAN KAUR 00352 PUNB0PGB003 564 564 Processed 15/11/2022 6454214953 CHARAN KAUR ()
SubTotal 3666 3666
15 CHOGAWAN-2 PB-02-002-028-001/113
(CHAWINDA KHURD) 		2602002000NRG23081120220132876 08/11/2022 GIAN SINGH 2602002WL012517 GIAN SINGH 00354 PUNB0134810 1692 1692 Processed 15/11/2022 6454214951 GIAN SINGH ()
16 CHOGAWAN-2 PB-02-002-028-001/90
(CHAWINDA KHURD) 		2602002000NRG23081120220132878 08/11/2022 SARWAN SINGH 2602002WL012517 SARWAN SINGH 00354 PUNB0134810 1692 1692 Processed 15/11/2022 6454214952 SARWAN SINGH ()
17 CHOGAWAN-2 PB-02-002-123-001/123
(THATHA) 		2602002000NRG23081120220132866 08/11/2022 SIMARJEET KAUR 2602002WL012516 SIMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 15/11/2022 6454214949 SIMARJEET KAUR ()
18 CHOGAWAN-2 PB-02-002-123-001/141
(THATHA) 		2602002000NRG23081120220132868 08/11/2022 BACHAN KAUR 2602002WL012516 BACHAN KAUR 00354 PUNB0134810 1692 1692 Processed 15/11/2022 6454214950 BACHAN KAUR ()
SubTotal 6768 6768
19 CHOGAWAN-2 PB-02-002-028-001/109
(CHAWINDA KHURD) 		2602002000NRG23081120220132875 08/11/2022 GURNAM SINGH 2602002WL012517 GURNAM SINGH 00415 SBIN0007554 1692 1692 Processed 15/11/2022 6454214956 MR GURNAM SINGH ()
20 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23081120220132867 08/11/2022 RAJ KAUR 2602002WL012516 RAJ KAUR 00415 SBIN0007554 1128 1128 Processed 15/11/2022 6454214958 MRS RAJ KAUR ()
21 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23081120220132872 08/11/2022 AMREEK SINGH 2602002WL012516 AMREEK SINGH 00415 SBIN0007554 1692 1692 Processed 15/11/2022 6454214957 SHRI AMREEK SINGH ()
SubTotal 4512 4512
22 CHOGAWAN-2 PB-02-002-123-001/161
(THATHA) 		2602002000NRG23081120220132869 08/11/2022 HARPREET KAUR 2602002WL012516 HARPREET KAUR 00462 UCBA0001324 846 846 Processed 15/11/2022 6454214937 HARPREET KAUR ()
23 CHOGAWAN-2 PB-02-002-123-001/162
(THATHA) 		2602002000NRG23081120220132870 08/11/2022 MANPREET KAUR 2602002WL012516 MANPREET KAUR 00462 UCBA0001324 1410 1410 Processed 15/11/2022 6454214935 MANPREET KAUR ()
24 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23081120220132873 08/11/2022 GUMEET KAUR 2602002WL012516 GUMEET KAUR 00462 UCBA0001324 1692 1692 Processed 15/11/2022 6454214936 GUMEET KAUR ()
SubTotal 3948 3948
Total 35532 35532

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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_081122FTO_77721 AXIS BANK UTIB0001520 CHOGAWAN 5076
2 CHOGAWAN-2 PB2602002_081122FTO_77721 ICICI BANK ICIC0003802 CHOGAWAN 1692
3 CHOGAWAN-2 PB2602002_081122FTO_77721 Punjab & Sind Bank PSIB0000058 Chogawan 3666
4 CHOGAWAN-2 PB2602002_081122FTO_77721 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 6204
5 CHOGAWAN-2 PB2602002_081122FTO_77721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
6 CHOGAWAN-2 PB2602002_081122FTO_77721 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
7 CHOGAWAN-2 PB2602002_081122FTO_77721 State Bank of India SBIN0007554 CHOGAWAN 4512
8 CHOGAWAN-2 PB2602002_081122FTO_77721 UCO Bank UCBA0001324 KAKAR 3948

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