Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:43:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120822FTO_41065
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-02-002-052-001/31
(HETAMPURA) 		2602002000NRG23120820220058789 12/08/2022 BIRA 2602002WL005376 BIRA 00032 UTIB0001520 1692 1692 Processed 24/08/2022 4118414894 BIRA ()
2 CHOGAWAN-2 PB-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23120820220058791 12/08/2022 KIRPA SINGH 2602002WL005376 KIRPA SINGH 00032 UTIB0001520 1692 1692 Processed 24/08/2022 4118414895 KIRPA SINGH ()
3 CHOGAWAN-2 PB-02-002-052-001/73
(HETAMPURA) 		2602002000NRG23120820220058793 12/08/2022 BALKAR SINGH 2602002WL005376 BALKAR SINGH 00032 UTIB0001520 1692 1692 Processed 24/08/2022 4118414896 BALKAR SINGH ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-052-001/105
(HETAMPURA) 		2602002000NRG23120820220058781 12/08/2022 PASORA SINGH 2602002WL005376 PASORA SINGH 00168 ICIC0003802 1410 1410 Processed 24/08/2022 4118414868 PASORA SINGH ()
SubTotal 1410 1410
5 CHOGAWAN-2 PB-02-002-052-001/29
(HETAMPURA) 		2602002000NRG23120820220058788 12/08/2022 JAGIR KAUR 2602002WL005376 JAGIR KAUR 00349 PSIB0000058 1692 1692 Processed 24/08/2022 4118414869 JAGIR KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-015-001/131
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058835 12/08/2022 PARAMJIT 2602002WL005382 PARAMJIT 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414875 PARAMJIT ()
7 CHOGAWAN-2 PB-02-002-015-001/135
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058836 12/08/2022 GURMIT 2602002WL005382 GURMIT 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414876 GURMIT ()
8 CHOGAWAN-2 PB-02-002-015-001/140
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058837 12/08/2022 LAKHO 2602002WL005382 LAKHO 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414874 LAKHO ()
9 CHOGAWAN-2 PB-02-002-015-001/145
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058839 12/08/2022 SEEMA 2602002WL005382 SEEMA 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414870 SEEMA ()
10 CHOGAWAN-2 PB-02-002-015-001/146
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058840 12/08/2022 SEEMA 2602002WL005382 SEEMA 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414871 SEEMA ()
11 CHOGAWAN-2 PB-02-002-015-001/147
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058841 12/08/2022 BALWINDER KAUR 2602002WL005382 BALWINDER KAUR 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414877 BALWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-015-001/148
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058842 12/08/2022 SEEMA 2602002WL005382 SEEMA 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414872 SEEMA ()
13 CHOGAWAN-2 PB-02-002-015-001/69
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058847 12/08/2022 RAJ 2602002WL005382 RAJ 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414873 RAJ ()
14 CHOGAWAN-2 PB-02-002-015-001/88
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058848 12/08/2022 RAJBIR KAUR 2602002WL005382 RAJBIR KAUR 00349 PSIB0000595 3384 3384 Processed 24/08/2022 4118414878 RAJBIR KAUR ()
SubTotal 30456 30456
15 CHOGAWAN-2 PB-02-002-015-001/65
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058846 12/08/2022 RITA 2602002WL005382 RITA 00349 PSIB0020950 3384 3384 Processed 24/08/2022 4118414879 RITA ()
SubTotal 3384 3384
16 CHOGAWAN-2 PB-02-002-015-001/221
(BHINDI AULAKH KALAN) 		2602002000NRG23120820220058845 12/08/2022 SARABJIT KAUR 2602002WL005382 SARABJIT KAUR 00349 PSIB0021206 3384 3384 Processed 24/08/2022 4118414880 SARABJIT KAUR ()
SubTotal 3384 3384
17 CHOGAWAN-2 PB-02-002-052-001/19
(HETAMPURA) 		2602002000NRG23120820220058786 12/08/2022 SUKHWANT KAUR 2602002WL005376 SUKHWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118414897 SUKHWANT KAUR ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-052-001/95
(HETAMPURA) 		2602002000NRG23120820220058799 12/08/2022 PALWINDER KAUR 2602002WL005376 PALWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 24/08/2022 4118414898 PALWINDER KAUR ()
SubTotal 1692 1692
19 CHOGAWAN-2 PB-02-002-052-001/109
(HETAMPURA) 		2602002000NRG23120820220058783 12/08/2022 BAVI KAUR 2602002WL005376 BAVI KAUR 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4118414881 MRS BAVI KAUR ()
20 CHOGAWAN-2 PB-02-002-052-001/28
(HETAMPURA) 		2602002000NRG23120820220058787 12/08/2022 MIDO 2602002WL005376 MIDO 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4118414883 MRS MIDO X ()
21 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23120820220058790 12/08/2022 BASIR SINGH 2602002WL005376 BASIR SINGH 00415 SBIN0007554 1692 1692 Processed 24/08/2022 4118414882 SHRI BASIR SINGH ()
SubTotal 5076 5076
22 CHOGAWAN-2 PB-02-002-052-001/108
(HETAMPURA) 		2602002000NRG23120820220058782 12/08/2022 AMANDEEP KAUR 2602002WL005376 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414893 AMANDEEP KAUR ()
23 CHOGAWAN-2 PB-02-002-052-001/111
(HETAMPURA) 		2602002000NRG23120820220058784 12/08/2022 NAVJOT KAUR 2602002WL005376 NAVJOT KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414885 NAVJOT KAUR W/O SURJIT SINGH ()
24 CHOGAWAN-2 PB-02-002-052-001/123
(HETAMPURA) 		2602002000NRG23120820220058785 12/08/2022 NIRMAL KAUR 2602002WL005376 NIRMAL KAUR 00462 UCBA0001324 1410 1410 Processed 24/08/2022 4118414884 NIRMAL KAUR W/O SOHAN SINGH ()
25 CHOGAWAN-2 PB-02-002-052-001/69
(HETAMPURA) 		2602002000NRG23120820220058792 12/08/2022 MALOOK SINGH 2602002WL005376 MALOOK SINGH 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414886 MALOOK SINGH ()
26 CHOGAWAN-2 PB-02-002-052-001/75
(HETAMPURA) 		2602002000NRG23120820220058794 12/08/2022 TARSEM SINGH 2602002WL005376 TARSEM SINGH 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414889 TARSEM SINGH ()
27 CHOGAWAN-2 PB-02-002-052-001/81
(HETAMPURA) 		2602002000NRG23120820220058795 12/08/2022 SHINDO KAUR 2602002WL005376 SHINDO KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414888 SHINDO KAUR ()
28 CHOGAWAN-2 PB-02-002-052-001/83
(HETAMPURA) 		2602002000NRG23120820220058796 12/08/2022 MAHINDER SINGH 2602002WL005376 MAHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414891 MAHINDER SINGH ()
29 CHOGAWAN-2 PB-02-002-052-001/86
(HETAMPURA) 		2602002000NRG23120820220058797 12/08/2022 SARABJIT KAUR 2602002WL005376 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414890 SARABJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-052-001/88
(HETAMPURA) 		2602002000NRG23120820220058798 12/08/2022 SHEERO 2602002WL005376 SHEERO 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414892 SHEERO ()
31 CHOGAWAN-2 PB-02-002-058-001/201
(KAKER) 		2602002000NRG23120820220058608 12/08/2022 JASBIR KAUR 2602002WL005362 JASBIR KAUR 00462 UCBA0001324 1692 1692 Processed 24/08/2022 4118414887 JASBIR KAUR ()
SubTotal 16638 16638
Total 70500 70500

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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_120822FTO_41065 AXIS BANK UTIB0001520 CHOGAWAN 5076
2 CHOGAWAN-2 PB2602002_120822FTO_41065 ICICI BANK ICIC0003802 CHOGAWAN 1410
3 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 30456
5 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3384
6 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
7 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 CHOGAWAN-2 PB2602002_120822FTO_41065 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
9 CHOGAWAN-2 PB2602002_120822FTO_41065 State Bank of India SBIN0007554 CHOGAWAN 5076
10 CHOGAWAN-2 PB2602002_120822FTO_41065 UCO Bank UCBA0001324 KAKAR 16638

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