Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_191022FTO_71617
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-02-002-005-001/423
(BACHIWIND) 		2602002000NRG23191020220122523 19/10/2022 NINDRO 2602002WL011399 NINDRO 00349 PSIB0021077 1692 1692 Processed 27/10/2022 5956049601 NINDRO ()
2 CHOGAWAN-2 PB-02-002-005-001/428
(BACHIWIND) 		2602002000NRG23191020220122524 19/10/2022 BALWINDER KAUR 2602002WL011399 BALWINDER KAUR 00349 PSIB0021077 1410 1410 Processed 27/10/2022 5956049602 BALWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-005-001/468
(BACHIWIND) 		2602002000NRG23191020220122532 19/10/2022 LAKHWINDER KAUR 2602002WL011399 LAKHWINDER KAUR 00349 PSIB0021077 1692 1692 Processed 27/10/2022 5956049570 LAKHWINDER KAUR ()
SubTotal 4794 4794
4 CHOGAWAN-2 PB-02-002-005-001/479
(BACHIWIND) 		2602002000NRG23191020220122533 19/10/2022 JASBIR KAUR 2602002WL011399 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956049575 JASBIR KAUR ()
5 CHOGAWAN-2 PB-02-002-005-001/510
(BACHIWIND) 		2602002000NRG23191020220122534 19/10/2022 NIRMAL KAUR 2602002WL011399 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956049576 NIRMAL KAUR ()
6 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23191020220122509 19/10/2022 SARABJIT KAUR 2602002WL011397 SARABJIT KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5956049574 SARABJIT KAUR ()
SubTotal 3948 3948
7 CHOGAWAN-2 PB-02-002-005-001/353
(BACHIWIND) 		2602002000NRG23191020220122520 19/10/2022 GULWINDER SINGH 2602002WL011399 GULWINDER SINGH 00354 PUNB0104300 1692 1692 Processed 27/10/2022 5956049571 GULWINDER SINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-005-001/367
(BACHIWIND) 		2602002000NRG23191020220122521 19/10/2022 HARJINDER KAUR 2602002WL011399 HARJINDER KAUR 00354 PUNB0140810 1692 1692 Processed 27/10/2022 5956049573 HARJINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23191020220122528 19/10/2022 BHINDER SINGH 2602002WL011399 BHINDER SINGH 00354 PUNB0140810 1692 1692 Processed 27/10/2022 5956049572 BHINDER SINGH ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-005-001/221
(BACHIWIND) 		2602002000NRG23191020220122519 19/10/2022 AMRIK SINGH 2602002WL011399 AMRIK SINGH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049581 MR AMRIK SINGH ()
11 CHOGAWAN-2 PB-02-002-005-001/381
(BACHIWIND) 		2602002000NRG23191020220122522 19/10/2022 DILBAG SINGH 2602002WL011399 DILBAG SINGH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049600 MR DILBAG SINGH ()
12 CHOGAWAN-2 PB-02-002-005-001/430
(BACHIWIND) 		2602002000NRG23191020220122525 19/10/2022 BALJINDER KAUR 2602002WL011399 BALJINDER KAUR 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049580 MRS BALJINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-005-001/443
(BACHIWIND) 		2602002000NRG23191020220122527 19/10/2022 RAM PIARI 2602002WL011399 RAM PIARI 00415 SBIN0001681 1410 1410 Processed 27/10/2022 5956049579 MRS RAM PIARAI ()
14 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23191020220122529 19/10/2022 MEERA 2602002WL011399 MEERA 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049599 MRS MEERA ()
15 CHOGAWAN-2 PB-02-002-005-001/460
(BACHIWIND) 		2602002000NRG23191020220122530 19/10/2022 HARJEET KAUR 2602002WL011399 HARJEET KAUR 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049577 MRS HARJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-005-001/466
(BACHIWIND) 		2602002000NRG23191020220122531 19/10/2022 KULWINDER KAUR 2602002WL011399 KULWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049598 MRS KULWINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-005-001/526
(BACHIWIND) 		2602002000NRG23191020220122535 19/10/2022 DILBAG SINGH 2602002WL011399 DILBAG SINGH 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5956049578 MR DILBAG SINGH ()
SubTotal 13254 13254
18 CHOGAWAN-2 PB-02-002-005-001/438
(BACHIWIND) 		2602002000NRG23191020220122526 19/10/2022 SURJIT KAUR 2602002WL011399 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5956049582 MR SURJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-039-001/53
(DASHMESH NAGAR) 		2602002000NRG23191020220122512 19/10/2022 JASS 2602002WL011398 JASS 00415 SBIN0007554 564 564 Processed 27/10/2022 5956049597 MRS JASS JASS ()
20 CHOGAWAN-2 PB-02-002-039-001/61
(DASHMESH NAGAR) 		2602002000NRG23191020220122515 19/10/2022 KULWANT KAUR 2602002WL011398 KULWANT KAUR 00415 SBIN0007554 282 282 Processed 27/10/2022 5956049583 MRS KULWANT KAUR ()
SubTotal 2538 2538
21 CHOGAWAN-2 PB-02-002-039-001/23
(DASHMESH NAGAR) 		2602002000NRG23191020220122503 19/10/2022 BALWINDER KAUR 2602002WL011397 BALWINDER KAUR 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049596 BALWINDER KAUR W\O JAGTAR SINH ()
22 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23191020220122505 19/10/2022 AJAY 2602002WL011397 AJAY 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049593 AJAY ()
23 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23191020220122504 19/10/2022 AMANDEEP KAUR 2602002WL011397 AMANDEEP KAUR 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049594 AMANDEEP KAUR ()
24 CHOGAWAN-2 PB-02-002-039-001/46
(DASHMESH NAGAR) 		2602002000NRG23191020220122506 19/10/2022 SUNITA 2602002WL011397 SUNITA 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049595 SUNITA WO SONU ()
25 CHOGAWAN-2 PB-02-002-039-001/47
(DASHMESH NAGAR) 		2602002000NRG23191020220122507 19/10/2022 TAJ MASIH 2602002WL011397 TAJ MASIH 00462 UCBA0001324 564 564 Processed 27/10/2022 5956049588 TAJ MASIH ()
26 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23191020220122508 19/10/2022 VEERO 2602002WL011397 VEERO 00462 UCBA0001324 564 564 Processed 27/10/2022 5956049590 VEERO ()
27 CHOGAWAN-2 PB-02-002-039-001/50
(DASHMESH NAGAR) 		2602002000NRG23191020220122510 19/10/2022 MAKBOOL MASIH 2602002WL011397 MAKBOOL MASIH 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049586 MAKBUL SINGH SO TARA SINGH ()
28 CHOGAWAN-2 PB-02-002-039-001/51
(DASHMESH NAGAR) 		2602002000NRG23191020220122511 19/10/2022 BINDER 2602002WL011398 BINDER 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049587 BINDER ()
29 CHOGAWAN-2 PB-02-002-039-001/59
(DASHMESH NAGAR) 		2602002000NRG23191020220122513 19/10/2022 NANKI 2602002WL011398 NANKI 00462 UCBA0001324 564 564 Processed 27/10/2022 5956049591 NANKI ()
30 CHOGAWAN-2 PB-02-002-039-001/60
(DASHMESH NAGAR) 		2602002000NRG23191020220122514 19/10/2022 RAJNI 2602002WL011398 RAJNI 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049585 RAJNI ()
31 CHOGAWAN-2 PB-02-002-039-001/62
(DASHMESH NAGAR) 		2602002000NRG23191020220122516 19/10/2022 SARABJIT KAUR 2602002WL011398 SARABJIT KAUR 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049589 SARABJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-039-001/63
(DASHMESH NAGAR) 		2602002000NRG23191020220122517 19/10/2022 ROJI KAUR 2602002WL011398 ROJI KAUR 00462 UCBA0001324 282 282 Processed 27/10/2022 5956049584 ROJI ()
33 CHOGAWAN-2 PB-02-002-039-001/82
(DASHMESH NAGAR) 		2602002000NRG23191020220122518 19/10/2022 MANPREET KAUR 2602002WL011398 MANPREET KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5956049592 MANPREET KAUR ()
SubTotal 4794 4794
34 CHOGAWAN-2 PB-02-002-005-001/530
(BACHIWIND) 		2602002000NRG23191020220122536 19/10/2022 BALWINDER KAUR 2602002WL011399 BALWINDER KAUR 00691 IPOS0000001 1692 1692 Processed 27/10/2022 5956049569 BALWINDER KAUR ()
SubTotal 1692 1692
Total 36096 36096

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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_191022FTO_71617 Punjab & Sind Bank PSIB0021077 ATTARI 4794
2 CHOGAWAN-2 PB2602002_191022FTO_71617 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 CHOGAWAN-2 PB2602002_191022FTO_71617 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1692
4 CHOGAWAN-2 PB2602002_191022FTO_71617 Punjab National Bank PUNB0140810 ATTARI 3384
5 CHOGAWAN-2 PB2602002_191022FTO_71617 State Bank of India SBIN0001681 ATTARI 13254
6 CHOGAWAN-2 PB2602002_191022FTO_71617 State Bank of India SBIN0007554 CHOGAWAN 2538
7 CHOGAWAN-2 PB2602002_191022FTO_71617 UCO Bank UCBA0001324 KAKAR 4794
8 CHOGAWAN-2 PB2602002_191022FTO_71617 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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