Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_300522FTO_11845
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-02-002-047-001/115
(DUG) 		2602002000NRG23300520220011422 30/05/2022 SUKHDEV SINGH 2602002WL001167 SUKHDEV SINGH 00032 UTIB0002288 1692 1692 Processed 02/06/2022 1890329151 SUKHDEVSINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-043-002/39
(DHARIWAL) 		2602002000NRG23300520220011457 30/05/2022 PREET 2602002WL001169 PREET 00045 BARB0DBAJNA 1692 1692 Processed 02/06/2022 1890329095 PREET ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-034-001/159
(CHOGAWAN) 		2602002000NRG23300520220011442 30/05/2022 KARANBIR SINGH 2602002WL001168 KARANBIR SINGH 00048 BKID0006354 1692 1692 Processed 02/06/2022 1890329096 KARANBIRSINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23290520220011404 30/05/2022 RAJWINDER KAUR 2602002WL001164 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329109 RAJWINDERKAUR ()
5 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23290520220011408 30/05/2022 SHAIB SINGH 2602002WL001164 SHAIB SINGH 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329098 SHAIBSINGH ()
6 CHOGAWAN-2 PB-02-002-034-001/136
(CHOGAWAN) 		2602002000NRG23290520220011410 30/05/2022 BABY 2602002WL001164 BABY 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329113 BABY ()
7 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23300520220011441 30/05/2022 PURAN SINGH 2602002WL001168 PURAN SINGH 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329101 PURANSINGH ()
8 CHOGAWAN-2 PB-02-002-034-001/33
(CHOGAWAN) 		2602002000NRG23290520220011412 30/05/2022 GURPREET KAUR 2602002WL001164 GURPREET KAUR 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329100 GURPREETKAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/38
(CHOGAWAN) 		2602002000NRG23290520220011414 30/05/2022 MAHINDER KAUR 2602002WL001164 MAHINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329110 MAHINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/57
(CHOGAWAN) 		2602002000NRG23300520220011446 30/05/2022 MANPREET KAUR 2602002WL001168 MANPREET KAUR 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329111 MANPREETKAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/67
(CHOGAWAN) 		2602002000NRG23290520220011416 30/05/2022 JOGINDER KAUR 2602002WL001164 JOGINDER KAUR 00349 PSIB0000058 1692 1692 Processed 02/06/2022 1890329097 JOGINDERKAUR ()
12 CHOGAWAN-2 PB-02-002-034-001/71
(CHOGAWAN) 		2602002000NRG23300520220011448 30/05/2022 RAHUL 2602002WL001168 RAHUL 00349 PSIB0000058 1128 1128 Processed 02/06/2022 1890329099 RAHUL ()
SubTotal 14664 14664
13 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23300520220011452 30/05/2022 JEEONA MASIH 2602002WL001169 JEEONA MASIH 00349 PSIB0021077 1410 1410 Processed 02/06/2022 1890329102 JEEONAMASIH ()
SubTotal 1410 1410
14 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23300520220011432 30/05/2022 JYOTI 2602002WL001168 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329125 JYOTI ()
15 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23300520220011435 30/05/2022 MANJIT KAUR 2602002WL001168 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329133 MANJITKAUR ()
16 CHOGAWAN-2 PB-02-002-034-001/135
(CHOGAWAN) 		2602002000NRG23290520220011409 30/05/2022 BALJIT KAUR 2602002WL001164 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1890329141 BALJITKAUR ()
17 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23300520220011444 30/05/2022 BHOLI 2602002WL001168 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329143 BHOLI ()
18 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23290520220011413 30/05/2022 NINDER KAUR 2602002WL001164 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1890329126 NINDERKAUR ()
19 CHOGAWAN-2 PB-02-002-043-002/66
(DHARIWAL) 		2602002000NRG23300520220011463 30/05/2022 JAGBIR SINGH 2602002WL001169 JAGBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329134 JAGBIRSINGH ()
20 CHOGAWAN-2 PB-02-002-047-001/117
(DUG) 		2602002000NRG23300520220011423 30/05/2022 AJIT SINGH 2602002WL001167 AJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329132 AJITSINGH ()
21 CHOGAWAN-2 PB-02-002-047-001/158
(DUG) 		2602002000NRG23300520220011426 30/05/2022 MANGAT MASIH 2602002WL001167 MANGAT MASIH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329119 MANGATMASIH ()
22 CHOGAWAN-2 PB-02-002-047-001/234
(DUG) 		2602002000NRG23300520220011427 30/05/2022 BALWANT SINGH 2602002WL001167 BALWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329139 BALWANTSINGH ()
23 CHOGAWAN-2 PB-02-002-047-001/41
(DUG) 		2602002000NRG23300520220011428 30/05/2022 KEVAL MASIH 2602002WL001167 KEVAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329121 KEVALMASIH ()
24 CHOGAWAN-2 PB-02-002-047-001/88
(DUG) 		2602002000NRG23300520220011429 30/05/2022 JOGA SINGH 2602002WL001167 JOGA SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329130 JOGASINGH ()
25 CHOGAWAN-2 PB-02-002-047-001/88
(DUG) 		2602002000NRG23300520220011430 30/05/2022 PALWINDER KAUR 2602002WL001167 PALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1890329131 PALWINDERKAUR ()
SubTotal 19740 19740
26 CHOGAWAN-2 PB-02-002-034-001/10
(CHOGAWAN) 		2602002000NRG23300520220011431 30/05/2022 JASPAL SINGH 2602002WL001168 JASPAL SINGH 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329140 JASPALSINGH ()
27 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23290520220011399 30/05/2022 AMANDEEP KAUR 2602002WL001164 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329106 AMANDEEPKAUR ()
28 CHOGAWAN-2 PB-02-002-034-001/102
(CHOGAWAN) 		2602002000NRG23290520220011400 30/05/2022 KULWANT KAUR 2602002WL001164 KULWANT KAUR 00354 PUNB0134810 1410 1410 Processed 02/06/2022 1890329108 KULWANTKAUR ()
29 CHOGAWAN-2 PB-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23290520220011401 30/05/2022 NINDER KAUR 2602002WL001164 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329107 NINDERKAUR ()
30 CHOGAWAN-2 PB-02-002-034-001/105
(CHOGAWAN) 		2602002000NRG23290520220011402 30/05/2022 LACHPAL SINGH 2602002WL001164 LACHPAL SINGH 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329105 LACHPALSINGH ()
31 CHOGAWAN-2 PB-02-002-034-001/109
(CHOGAWAN) 		2602002000NRG23290520220011405 30/05/2022 BALDEV SINGH 2602002WL001164 BALDEV SINGH 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329122 BALDEVSINGH ()
32 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23290520220011406 30/05/2022 KULWINDER KAUR 2602002WL001164 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329123 KULWINDERKAUR ()
33 CHOGAWAN-2 PB-02-002-034-001/115
(CHOGAWAN) 		2602002000NRG23300520220011434 30/05/2022 RAVINDER SINGH 2602002WL001168 RAVINDER SINGH 00354 PUNB0134810 1410 1410 Processed 02/06/2022 1890329124 RAVINDERSINGH ()
34 CHOGAWAN-2 PB-02-002-034-001/144
(CHOGAWAN) 		2602002000NRG23300520220011438 30/05/2022 SUCHA 2602002WL001168 SUCHA 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329115 SUCHA ()
35 CHOGAWAN-2 PB-02-002-034-001/152
(CHOGAWAN) 		2602002000NRG23300520220011439 30/05/2022 MANJIT KAUR 2602002WL001168 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329112 MANJITKAUR ()
36 CHOGAWAN-2 PB-02-002-034-001/157
(CHOGAWAN) 		2602002000NRG23300520220011440 30/05/2022 VIRO 2602002WL001168 VIRO 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329114 VIRO ()
37 CHOGAWAN-2 PB-02-002-034-001/30
(CHOGAWAN) 		2602002000NRG23290520220011411 30/05/2022 SAWINDER KAUR 2602002WL001164 SAWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329136 SAWINDERKAUR ()
38 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23300520220011445 30/05/2022 SUKHDEV SINGH 2602002WL001168 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329103 SUKHDEVSINGH ()
39 CHOGAWAN-2 PB-02-002-034-001/98
(CHOGAWAN) 		2602002000NRG23290520220011417 30/05/2022 HARJINDER SINGH 2602002WL001164 HARJINDER SINGH 00354 PUNB0134810 1692 1692 Processed 02/06/2022 1890329104 HARJINDERSINGH ()
SubTotal 23124 23124
40 CHOGAWAN-2 PB-02-002-034-001/124
(CHOGAWAN) 		2602002000NRG23300520220011437 30/05/2022 GURSEWAK SINGH 2602002WL001168 GURSEWAK SINGH 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1890329142 GURSEWAKSINGH ()
SubTotal 1692 1692
41 CHOGAWAN-2 PB-02-002-043-002/13
(DHARIWAL) 		2602002000NRG23300520220011450 30/05/2022 BALWINDER SINGH 2602002WL001169 BALWINDER SINGH 00415 SBIN0001681 1692 1692 Processed 02/06/2022 1890329135 MR BALWINDER SINGH ()
SubTotal 1692 1692
42 CHOGAWAN-2 PB-02-002-034-001/111
(CHOGAWAN) 		2602002000NRG23300520220011433 30/05/2022 RAJ KAUR 2602002WL001168 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329137 MRS RAJ KAUR ()
43 CHOGAWAN-2 PB-02-002-034-001/113
(CHOGAWAN) 		2602002000NRG23290520220011407 30/05/2022 DAWINDER SINGH 2602002WL001164 DAWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329127 MR DAWINDER SINGH ()
44 CHOGAWAN-2 PB-02-002-034-001/124
(CHOGAWAN) 		2602002000NRG23300520220011436 30/05/2022 SURJEET KAUR 2602002WL001168 SURJEET KAUR 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329138 MRS SURJEET KAUR ()
45 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23300520220011443 30/05/2022 GURBINDER SINGH 2602002WL001168 GURBINDER SINGH 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329120 MR GURBINDER SINGH ()
46 CHOGAWAN-2 PB-02-002-043-002/12
(DHARIWAL) 		2602002000NRG23300520220011449 30/05/2022 MANJIT KAUR 2602002WL001169 MANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329118 MR MANJIT KAUR ()
47 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23300520220011453 30/05/2022 SHINDER KAUR 2602002WL001169 SHINDER KAUR 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329129 MRS SHINDER KAUR ()
48 CHOGAWAN-2 PB-02-002-043-002/30
(DHARIWAL) 		2602002000NRG23300520220011455 30/05/2022 SONU MASIH 2602002WL001169 SONU MASIH 00415 SBIN0007554 1410 1410 Processed 02/06/2022 1890329116 MR SONU MASIH ()
49 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23300520220011459 30/05/2022 RAJ 2602002WL001169 RAJ 00415 SBIN0007554 1692 1692 Processed 02/06/2022 1890329128 MRS RAJ R ()
SubTotal 13254 13254
50 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23290520220011403 30/05/2022 PALVINDER KAUR 2602002WL001164 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329148 PALVINDER KAUR ()
51 CHOGAWAN-2 PB-02-002-043-002/39
(DHARIWAL) 		2602002000NRG23300520220011456 30/05/2022 CHAMAN MASIH 2602002WL001169 CHAMAN MASIH 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329146 CHAMAN MASIH S/O RAJ MASIH ()
52 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23300520220011458 30/05/2022 LUKAS MASIH 2602002WL001169 LUKAS MASIH 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329117 LUKAS MASIH SO NAZAR MASIH ()
53 CHOGAWAN-2 PB-02-002-043-002/43
(DHARIWAL) 		2602002000NRG23300520220011461 30/05/2022 KARMA MASIH 2602002WL001169 KARMA MASIH 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329144 KARMA MASIH SO IQBAL MASIH ()
54 CHOGAWAN-2 PB-02-002-043-002/62
(DHARIWAL) 		2602002000NRG23300520220011462 30/05/2022 RAJ MASIH 2602002WL001169 RAJ MASIH 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329150 RAJ MASIH S/O LAL MASIH ()
55 CHOGAWAN-2 PB-02-002-047-001/109
(DUG) 		2602002000NRG23300520220011421 30/05/2022 KANTI 2602002WL001167 KANTI 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329149 KANTI ()
56 CHOGAWAN-2 PB-02-002-047-001/132
(DUG) 		2602002000NRG23300520220011424 30/05/2022 KULWINDER KAUR 2602002WL001167 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329145 KULWINDER KAUR ()
57 CHOGAWAN-2 PB-02-002-047-001/139
(DUG) 		2602002000NRG23300520220011425 30/05/2022 SUMAN KAUR 2602002WL001167 SUMAN KAUR 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1890329147 SUMAN KAUR ()
SubTotal 13536 13536
Total 94188 94188

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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_300522FTO_11845 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_300522FTO_11845 Bank of Baroda BARB0DBAJNA AJNALA 1692
3 CHOGAWAN-2 PB2602002_300522FTO_11845 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 1692
4 CHOGAWAN-2 PB2602002_300522FTO_11845 Punjab & Sind Bank PSIB0000058 Chogawan 14664
5 CHOGAWAN-2 PB2602002_300522FTO_11845 Punjab & Sind Bank PSIB0021077 ATTARI 1410
6 CHOGAWAN-2 PB2602002_300522FTO_11845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
7 CHOGAWAN-2 PB2602002_300522FTO_11845 Punjab National Bank PUNB0134810 Chogawan amritsar 23124
8 CHOGAWAN-2 PB2602002_300522FTO_11845 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
9 CHOGAWAN-2 PB2602002_300522FTO_11845 State Bank of India SBIN0001681 ATTARI 1692
10 CHOGAWAN-2 PB2602002_300522FTO_11845 State Bank of India SBIN0007554 CHOGAWAN 13254
11 CHOGAWAN-2 PB2602002_300522FTO_11845 UCO Bank UCBA0001324 KAKAR 13536

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