Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230822FTO_44418
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-02-002-034-001/111
(CHOGAWAN) 		2602002000NRG23230820220068209 23/08/2022 AMRIK SINGH 2602002WL006257 AMRIK SINGH 00152 HDFC0002880 1692 1692 Processed 30/08/2022 4278694783 AMRIK SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-096-001/49
(MUZAFARPURA) 		2602002000NRG23230820220068268 23/08/2022 BALKAR SINGH 2602002WL006261 BALKAR SINGH 00165 IBKL0000918 1692 1692 Processed 30/08/2022 4278694808 BALKAR SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23230820220068207 23/08/2022 RAJWINDER KAUR 2602002WL006257 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 30/08/2022 4278694784 RAJWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-034-001/71
(CHOGAWAN) 		2602002000NRG23230820220068216 23/08/2022 RAHUL 2602002WL006257 RAHUL 00349 PSIB0000058 1692 1692 Processed 30/08/2022 4278694806 RAHUL ()
5 CHOGAWAN-2 PB-02-002-096-001/95
(MUZAFARPURA) 		2602002000NRG23230820220068277 23/08/2022 INDER SINGH 2602002WL006261 INDER SINGH 00349 PSIB0000058 1692 1692 Processed 30/08/2022 4278694807 INDER SINGH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-096-001/87
(MUZAFARPURA) 		2602002000NRG23230820220068276 23/08/2022 DALBIR KAUR 2602002WL006261 DALBIR KAUR 00349 PSIB0020950 1692 1692 Processed 30/08/2022 4278694785 DALBIR KAUR ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23230820220068214 23/08/2022 NINDER KAUR 2602002WL006257 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278694801 NINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-096-001/101
(MUZAFARPURA) 		2602002000NRG23230820220068265 23/08/2022 KAMALJIT SINGH 2602002WL006261 KAMALJIT SINGH 00352 PUNB0PGB003 282 282 Processed 30/08/2022 4278694795 KAMALJIT SINGH ()
9 CHOGAWAN-2 PB-02-002-096-001/102
(MUZAFARPURA) 		2602002000NRG23230820220068266 23/08/2022 JAGINDER KAUR 2602002WL006261 JAGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694800 JAGINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-096-001/48
(MUZAFARPURA) 		2602002000NRG23230820220068267 23/08/2022 BALWINDER SINGH 2602002WL006261 BALWINDER SINGH 00352 PUNB0PGB003 564 564 Processed 30/08/2022 4278694797 BALWINDER SINGH ()
11 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23230820220068269 23/08/2022 SUKHWINDER KAUR 2602002WL006261 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694796 SUKHWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-096-001/55
(MUZAFARPURA) 		2602002000NRG23230820220068270 23/08/2022 ACHHER SINGH 2602002WL006261 ACHHER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694798 ACHHER SINGH ()
13 CHOGAWAN-2 PB-02-002-096-001/97
(MUZAFARPURA) 		2602002000NRG23230820220068278 23/08/2022 HARJIT SINGH 2602002WL006261 HARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278694799 HARJIT SINGH ()
SubTotal 9024 9024
14 CHOGAWAN-2 PB-02-002-034-001/10
(CHOGAWAN) 		2602002000NRG23230820220068205 23/08/2022 JASPAL SINGH 2602002WL006257 JASPAL SINGH 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694804 JASPAL SINGH ()
15 CHOGAWAN-2 PB-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23230820220068206 23/08/2022 NINDER KAUR 2602002WL006257 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694790 NINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-034-001/109
(CHOGAWAN) 		2602002000NRG23230820220068208 23/08/2022 BALDEV SINGH 2602002WL006257 BALDEV SINGH 00354 PUNB0134810 1410 1410 Processed 30/08/2022 4278694792 BALDEV SINGH ()
17 CHOGAWAN-2 PB-02-002-034-001/115
(CHOGAWAN) 		2602002000NRG23230820220068210 23/08/2022 RAVINDER SINGH 2602002WL006257 RAVINDER SINGH 00354 PUNB0134810 1410 1410 Processed 30/08/2022 4278694793 RAVINDER SINGH ()
18 CHOGAWAN-2 PB-02-002-034-001/144
(CHOGAWAN) 		2602002000NRG23230820220068211 23/08/2022 SUCHA 2602002WL006257 SUCHA 00354 PUNB0134810 564 564 Processed 30/08/2022 4278694787 SUCHA ()
19 CHOGAWAN-2 PB-02-002-034-001/152
(CHOGAWAN) 		2602002000NRG23230820220068212 23/08/2022 MANJIT KAUR 2602002WL006257 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694786 MANJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-034-001/157
(CHOGAWAN) 		2602002000NRG23230820220068213 23/08/2022 VIRO 2602002WL006257 VIRO 00354 PUNB0134810 1410 1410 Processed 30/08/2022 4278694788 VIRO ()
21 CHOGAWAN-2 PB-02-002-034-001/98
(CHOGAWAN) 		2602002000NRG23230820220068217 23/08/2022 HARJINDER SINGH 2602002WL006257 HARJINDER SINGH 00354 PUNB0134810 1128 1128 Processed 30/08/2022 4278694805 HARJINDER SINGH ()
22 CHOGAWAN-2 PB-02-002-123-001/116
(THATHA) 		2602002000NRG23230820220068218 23/08/2022 GURJEET SINGH 2602002WL006258 GURJEET SINGH 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694802 GURJEET SINGH ()
23 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23230820220068220 23/08/2022 MANJIT KAUR 2602002WL006258 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694791 MANJIT KAUR ()
24 CHOGAWAN-2 PB-02-002-123-001/125
(THATHA) 		2602002000NRG23230820220068219 23/08/2022 RATAN KAUR 2602002WL006258 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694803 RATAN KAUR ()
25 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23230820220068222 23/08/2022 BALWINDER KAUR 2602002WL006258 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/08/2022 4278694789 BALWINDER KAUR ()
SubTotal 17766 17766
26 CHOGAWAN-2 PB-02-002-096-001/83
(MUZAFARPURA) 		2602002000NRG23230820220068273 23/08/2022 PINDER KAUR 2602002WL006261 PINDER KAUR 00354 PUNB0637900 1692 1692 Processed 30/08/2022 4278694794 PINDER KAUR ()
SubTotal 1692 1692
27 CHOGAWAN-2 PB-02-002-096-001/99
(MUZAFARPURA) 		2602002000NRG23230820220068279 23/08/2022 CHANAN SINGH 2602002WL006261 CHANAN SINGH 00415 SBIN0001259 282 282 Processed 30/08/2022 4278694810 MR CHANAN SINGH ()
SubTotal 282 282
28 CHOGAWAN-2 PB-02-002-123-001/136
(THATHA) 		2602002000NRG23230820220068221 23/08/2022 PARAMJIT KAUR 2602002WL006258 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/08/2022 4278694809 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 40608 40608

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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_230822FTO_44418 HDFC HDFC0002880 HDFC Bank Chogawan 1692
2 CHOGAWAN-2 PB2602002_230822FTO_44418 IDBI Bank IBKL0000918 AJNALA 1692
3 CHOGAWAN-2 PB2602002_230822FTO_44418 Punjab & Sind Bank PSIB0000058 Chogawan 5076
4 CHOGAWAN-2 PB2602002_230822FTO_44418 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1692
5 CHOGAWAN-2 PB2602002_230822FTO_44418 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
6 CHOGAWAN-2 PB2602002_230822FTO_44418 Punjab National Bank PUNB0134810 Chogawan amritsar 17766
7 CHOGAWAN-2 PB2602002_230822FTO_44418 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_230822FTO_44418 State Bank of India SBIN0001259 AJNALA 282
9 CHOGAWAN-2 PB2602002_230822FTO_44418 State Bank of India SBIN0007554 CHOGAWAN 1692

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