Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:07:39 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230922FTO_59019
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-02-002-134-001/231
(DUG DOGAR) 		2602002000NRG23230920220098796 23/09/2022 SATNAM SINGH 2602002WL009188 SATNAM SINGH 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5935517804 SATNAM SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/99
(KOHALI) 		2602002000NRG23230920220098781 23/09/2022 SIYA KAUR 2602002WL009187 SIYA KAUR 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5935517805 SIYA KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-087-001/117
(MAURE KHURD) 		2602002000NRG23230920220098782 23/09/2022 PARVEEN KAUR 2602002WL009187 PARVEEN KAUR 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5935517808 PARVEEN KAUR ()
4 CHOGAWAN-2 PB-02-002-087-001/154
(MAURE KHURD) 		2602002000NRG23230920220098783 23/09/2022 FARIYAD SINGH 2602002WL009187 FARIYAD SINGH 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5935517806 FARIYAD SINGH ()
5 CHOGAWAN-2 PB-02-002-087-001/157
(MAURE KHURD) 		2602002000NRG23230920220098784 23/09/2022 DAVINDERPAL SINGH 2602002WL009187 DAVINDERPAL SINGH 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5935517807 DAVINDERPAL SINGH ()
SubTotal 10152 10152
6 CHOGAWAN-2 PB-02-002-047-001/212
(DUG DOGAR) 		2602002000NRG23230920220098788 23/09/2022 BHAJAN KAUR 2602002WL009188 BHAJAN KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517818 BHAJAN KAUR ()
7 CHOGAWAN-2 PB-02-002-047-001/218
(DUG DOGAR) 		2602002000NRG23230920220098789 23/09/2022 SHINGARA SINGH 2602002WL009188 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517813 SHINGARA SINGH ()
8 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23230920220098791 23/09/2022 PINKI 2602002WL009188 PINKI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517815 PINKI ()
9 CHOGAWAN-2 PB-02-002-134-001/222
(DUG DOGAR) 		2602002000NRG23230920220098792 23/09/2022 JOGINDER KAUR 2602002WL009188 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517812 JOGINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-134-001/230
(DUG DOGAR) 		2602002000NRG23230920220098795 23/09/2022 KASHMEER KAUR 2602002WL009188 KASHMEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517816 KASHMEER KAUR ()
11 CHOGAWAN-2 PB-02-002-134-001/232
(DUG DOGAR) 		2602002000NRG23230920220098797 23/09/2022 SITA 2602002WL009188 SITA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517817 SITA ()
12 CHOGAWAN-2 PB-02-002-134-001/234
(DUG DOGAR) 		2602002000NRG23230920220098798 23/09/2022 PARAMJEET SINGH 2602002WL009188 PARAMJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935517814 PARAMJEET SINGH ()
SubTotal 10716 10716
13 CHOGAWAN-2 PB-02-002-047-001/171
(DUG DOGAR) 		2602002000NRG23230920220098786 23/09/2022 SATTO 2602002WL009188 SATTO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935517811 SATTO ()
14 CHOGAWAN-2 PB-02-002-047-001/192
(DUG DOGAR) 		2602002000NRG23230920220098787 23/09/2022 HARNEK SINGH 2602002WL009188 HARNEK SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935517810 HARNEK SINGH ()
15 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23230920220098790 23/09/2022 RAJ KAUR 2602002WL009188 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935517809 RAJ KAUR ()
SubTotal 5076 5076
16 CHOGAWAN-2 PB-02-002-058-001/300
(KAKER) 		2602002000NRG23230920220098780 23/09/2022 MANSJAN SINGH 2602002WL009187 MANSJAN SINGH 00415 SBIN0007554 2820 2820 Processed 26/10/2022 5935517801 MR MANSJAN SINGH ()
17 CHOGAWAN-2 PB-02-002-134-001/227
(DUG DOGAR) 		2602002000NRG23230920220098794 23/09/2022 PARMJIT KAUR 2602002WL009188 PARMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935517802 MRS PARMJIT KAUR ()
SubTotal 4512 4512
18 CHOGAWAN-2 PB-02-002-097-001/194
(NAWAJIWAN) 		2602002000NRG23230920220098785 23/09/2022 DANIAL 2602002WL009187 DANIAL 00462 UCBA0001324 2820 2820 Processed 26/10/2022 5935517803 DANIAL ()
SubTotal 2820 2820
Total 38352 38352

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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_59019 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_230922FTO_59019 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
3 CHOGAWAN-2 PB2602002_230922FTO_59019 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
4 CHOGAWAN-2 PB2602002_230922FTO_59019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
5 CHOGAWAN-2 PB2602002_230922FTO_59019 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
6 CHOGAWAN-2 PB2602002_230922FTO_59019 State Bank of India SBIN0007554 CHOGAWAN 4512
7 CHOGAWAN-2 PB2602002_230922FTO_59019 UCO Bank UCBA0001324 KAKAR 2820

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