Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230922FTO_58658
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-02-002-096-001/96
(MUZAFARPURA) 		2602002000NRG23230920220098086 23/09/2022 SAHIB SINGH 2602002WL009136 SAHIB SINGH 00032 UTIB0002288 1692 1692 Processed 26/10/2022 5937671184 SAHIB SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-097-001/147
(NAWAJIWAN) 		2602002000NRG23230920220098190 23/09/2022 BABLI 2602002WL009143 BABLI 00152 HDFC0002880 846 846 Processed 26/10/2022 5937671183 BABLI ()
3 CHOGAWAN-2 PB-02-002-097-001/155
(NAWAJIWAN) 		2602002000NRG23230920220098193 23/09/2022 JAGIR KAUR 2602002WL009143 JAGIR KAUR 00152 HDFC0002880 846 846 Processed 26/10/2022 5937671185 JAGIR KAUR ()
4 CHOGAWAN-2 PB-02-002-097-001/186
(NAWAJIWAN) 		2602002000NRG23230920220098199 23/09/2022 KULWINDER 2602002WL009143 KULWINDER 00152 HDFC0002880 846 846 Processed 26/10/2022 5937671182 KULWINDER ()
SubTotal 2538 2538
5 CHOGAWAN-2 PB-02-002-096-001/103
(MUZAFARPURA) 		2602002000NRG23230920220098079 23/09/2022 MANGA SINGH 2602002WL009136 MANGA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937671187 MANGA SINGH ()
6 CHOGAWAN-2 PB-02-002-096-001/106
(MUZAFARPURA) 		2602002000NRG23230920220098081 23/09/2022 JASWANT SINGH 2602002WL009136 JASWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937671188 JASWANT SINGH ()
7 CHOGAWAN-2 PB-02-002-096-001/69
(MUZAFARPURA) 		2602002000NRG23230920220098083 23/09/2022 AMARJIT KAUR 2602002WL009136 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937671189 AMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-096-001/86
(MUZAFARPURA) 		2602002000NRG23230920220098085 23/09/2022 SARABJEET KAUR 2602002WL009136 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937671190 SARABJEET KAUR ()
SubTotal 6768 6768
9 CHOGAWAN-2 PB-02-002-097-001/143
(NAWAJIWAN) 		2602002000NRG23230920220098189 23/09/2022 SUKHDIP KAUR 2602002WL009143 SUKHDIP KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5937671203 SUKHDIP KAUR ()
10 CHOGAWAN-2 PB-02-002-097-001/160
(NAWAJIWAN) 		2602002000NRG23230920220098194 23/09/2022 KULWINDER KAUR 2602002WL009143 KULWINDER KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5937671202 KULWINDER KAUR ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-097-001/149
(NAWAJIWAN) 		2602002000NRG23230920220098191 23/09/2022 CHARANJIT 2602002WL009143 CHARANJIT 00354 PUNB0637900 846 846 Processed 26/10/2022 5937671201 CHARANJIT ()
12 CHOGAWAN-2 PB-02-002-097-001/180
(NAWAJIWAN) 		2602002000NRG23230920220098198 23/09/2022 SHINDER KAUR 2602002WL009143 SHINDER KAUR 00354 PUNB0637900 846 846 Processed 26/10/2022 5937671186 SHINDER KAUR ()
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-097-001/171
(NAWAJIWAN) 		2602002000NRG23230920220098197 23/09/2022 MUKHA SINGH 2602002WL009143 MUKHA SINGH 00415 SBIN0001259 846 846 Processed 26/10/2022 5937671191 MR MUKHA SINGH ()
14 CHOGAWAN-2 PB-02-002-097-001/192
(NAWAJIWAN) 		2602002000NRG23230920220098200 23/09/2022 MAJOR SINGH 2602002WL009143 MAJOR SINGH 00415 SBIN0001259 846 846 Processed 26/10/2022 5937671192 MR MAJOR SINGH ()
SubTotal 1692 1692
15 CHOGAWAN-2 PB-02-002-097-001/208
(NAWAJIWAN) 		2602002000NRG23230920220098203 23/09/2022 GURMEET KAUR 2602002WL009143 GURMEET KAUR 00415 SBIN0001681 846 846 Processed 26/10/2022 5937671200 MRS GURMEET KAUR ()
SubTotal 846 846
16 CHOGAWAN-2 PB-02-002-097-001/141
(NAWAJIWAN) 		2602002000NRG23230920220098188 23/09/2022 PARVEEN 2602002WL009143 PARVEEN 00415 SBIN0007554 846 846 Processed 26/10/2022 5937671195 MISS PAEVEEN P ()
17 CHOGAWAN-2 PB-02-002-097-001/155
(NAWAJIWAN) 		2602002000NRG23230920220098192 23/09/2022 SONU 2602002WL009143 SONU 00415 SBIN0007554 846 846 Processed 26/10/2022 5937671194 MR SONU S ()
18 CHOGAWAN-2 PB-02-002-097-001/162
(NAWAJIWAN) 		2602002000NRG23230920220098196 23/09/2022 RITA 2602002WL009143 RITA 00415 SBIN0007554 846 846 Processed 26/10/2022 5937671193 MS RITA R ()
SubTotal 2538 2538
19 CHOGAWAN-2 PB-02-002-096-001/104
(MUZAFARPURA) 		2602002000NRG23230920220098080 23/09/2022 GURMAGE SINGH 2602002WL009136 GURMAGE SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937671197 GURMEJ SINGH SO KALA SINGH ()
20 CHOGAWAN-2 PB-02-002-097-001/161
(NAWAJIWAN) 		2602002000NRG23230920220098195 23/09/2022 PARAMJIT KAUR 2602002WL009143 PARAMJIT KAUR 00462 UCBA0001324 846 846 Processed 26/10/2022 5937671199 PARAMJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-097-001/202
(NAWAJIWAN) 		2602002000NRG23230920220098201 23/09/2022 SADAK MASIH 2602002WL009143 SADAK MASIH 00462 UCBA0001324 846 846 Processed 26/10/2022 5937671196 SADAK MASIH ()
22 CHOGAWAN-2 PB-02-002-097-001/203
(NAWAJIWAN) 		2602002000NRG23230920220098202 23/09/2022 RAJ 2602002WL009143 RAJ 00462 UCBA0001324 846 846 Processed 26/10/2022 5937671198 RAJ W/O NOOPA ()
SubTotal 4230 4230
Total 23688 23688

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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_230922FTO_58658 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_230922FTO_58658 HDFC HDFC0002880 HDFC Bank Chogawan 2538
3 CHOGAWAN-2 PB2602002_230922FTO_58658 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 CHOGAWAN-2 PB2602002_230922FTO_58658 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_230922FTO_58658 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_230922FTO_58658 State Bank of India SBIN0001259 AJNALA 1692
7 CHOGAWAN-2 PB2602002_230922FTO_58658 State Bank of India SBIN0001681 ATTARI 846
8 CHOGAWAN-2 PB2602002_230922FTO_58658 State Bank of India SBIN0007554 CHOGAWAN 2538
9 CHOGAWAN-2 PB2602002_230922FTO_58658 UCO Bank UCBA0001324 KAKAR 4230

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