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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_021022FTO_65143
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-02-002-091-001/91
(MOHAMADPURA) 		2602002000NRG23021020220107307 02/10/2022 RAJBIR SINGH 2602002WL009952 RAJBIR SINGH 00349 PSIB0000058 846 846 Processed 26/10/2022 5935312261 RAJBIR SINGH ()
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-091-001/106
(MOHAMADPURA) 		2602002000NRG23021020220107298 02/10/2022 AMARJIT KAUR 2602002WL009952 AMARJIT KAUR 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312241 AMARJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-091-001/110
(MOHAMADPURA) 		2602002000NRG23021020220107308 02/10/2022 PRIYA KHOSLA 2602002WL009953 PRIYA KHOSLA 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312250 PRIYA KHOSLA ()
4 CHOGAWAN-2 PB-02-002-091-001/112
(MOHAMADPURA) 		2602002000NRG23021020220107310 02/10/2022 POOJA KAUR 2602002WL009953 POOJA KAUR 00349 PSIB0020950 564 564 Processed 26/10/2022 5935312244 POOJA KAUR ()
5 CHOGAWAN-2 PB-02-002-091-001/22
(MOHAMADPURA) 		2602002000NRG23021020220107311 02/10/2022 JOGINDER SINGH 2602002WL009953 JOGINDER SINGH 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312270 JOGINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-091-001/28
(MOHAMADPURA) 		2602002000NRG23021020220107312 02/10/2022 SUKHWINDER KAUR 2602002WL009953 SUKHWINDER KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312265 SUKHWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-091-001/29
(MOHAMADPURA) 		2602002000NRG23021020220107299 02/10/2022 MARAKH SINGH 2602002WL009952 MARAKH SINGH 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312248 MARAKH SINGH ()
8 CHOGAWAN-2 PB-02-002-091-001/37
(MOHAMADPURA) 		2602002000NRG23021020220107314 02/10/2022 PASHO 2602002WL009953 PASHO 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312249 PASHO ()
9 CHOGAWAN-2 PB-02-002-091-001/46
(MOHAMADPURA) 		2602002000NRG23021020220107300 02/10/2022 RAJ KAUR 2602002WL009952 RAJ KAUR 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312243 RAJ KAUR ()
10 CHOGAWAN-2 PB-02-002-091-001/52
(MOHAMADPURA) 		2602002000NRG23021020220107301 02/10/2022 BUTA SINGH 2602002WL009952 BUTA SINGH 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312264 BUTA SINGH ()
11 CHOGAWAN-2 PB-02-002-091-001/59
(MOHAMADPURA) 		2602002000NRG23021020220107302 02/10/2022 SEELA 2602002WL009952 SEELA 00349 PSIB0020950 846 846 Processed 26/10/2022 5937658366 SEELA ()
12 CHOGAWAN-2 PB-02-002-091-001/60
(MOHAMADPURA) 		2602002000NRG23021020220107303 02/10/2022 PARAMJIT KAUR 2602002WL009952 PARAMJIT KAUR 00349 PSIB0020950 564 564 Processed 26/10/2022 5935312266 PARAMJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-091-001/63
(MOHAMADPURA) 		2602002000NRG23021020220107318 02/10/2022 RAJ KAUR 2602002WL009953 RAJ KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5937658365 RAJ KAUR ()
14 CHOGAWAN-2 PB-02-002-091-001/64
(MOHAMADPURA) 		2602002000NRG23021020220107319 02/10/2022 SARBJIT KAUR 2602002WL009953 SARBJIT KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312267 SARBJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-091-001/65
(MOHAMADPURA) 		2602002000NRG23021020220107320 02/10/2022 PALVINDER KAUR 2602002WL009953 PALVINDER KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5937658363 PALVINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-091-001/67
(MOHAMADPURA) 		2602002000NRG23021020220107322 02/10/2022 VEENA KAUR 2602002WL009953 VEENA KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312269 VEENA KAUR ()
17 CHOGAWAN-2 PB-02-002-091-001/68
(MOHAMADPURA) 		2602002000NRG23021020220107323 02/10/2022 SANDEEP 2602002WL009953 SANDEEP 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312238 SANDEEP ()
18 CHOGAWAN-2 PB-02-002-091-001/69
(MOHAMADPURA) 		2602002000NRG23021020220107324 02/10/2022 PARAMJIT KAUR 2602002WL009953 PARAMJIT KAUR 00349 PSIB0020950 846 846 Processed 26/10/2022 5937658364 PARAMJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-091-001/75
(MOHAMADPURA) 		2602002000NRG23021020220107326 02/10/2022 DHIR SINGH 2602002WL009953 DHIR SINGH 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312268 DHIR SINGH ()
20 CHOGAWAN-2 PB-02-002-091-001/76
(MOHAMADPURA) 		2602002000NRG23021020220107306 02/10/2022 BUTA SINGH 2602002WL009952 BUTA SINGH 00349 PSIB0020950 846 846 Processed 26/10/2022 5935312242 BUTA SINGH ()
21 CHOGAWAN-2 PB-02-002-091-001/83
(MOHAMADPURA) 		2602002000NRG23021020220107328 02/10/2022 PINDER KAUR 2602002WL009953 PINDER KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312263 PINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-091-001/88
(MOHAMADPURA) 		2602002000NRG23021020220107330 02/10/2022 PIYARI 2602002WL009953 PIYARI 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5937658367 PIYARI ()
23 CHOGAWAN-2 PB-02-002-091-001/92
(MOHAMADPURA) 		2602002000NRG23021020220107332 02/10/2022 BALJEET KAUR 2602002WL009953 BALJEET KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312262 BALJEET KAUR ()
24 CHOGAWAN-2 PB-02-002-091-001/94
(MOHAMADPURA) 		2602002000NRG23021020220107334 02/10/2022 BHOLI 2602002WL009953 BHOLI 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312245 BHOLI ()
25 CHOGAWAN-2 PB-02-002-091-001/98
(MOHAMADPURA) 		2602002000NRG23021020220107336 02/10/2022 JUNAS 2602002WL009953 JUNAS 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935312240 JUNAS ()
SubTotal 23406 23406
26 CHOGAWAN-2 PB-02-002-091-001/57
(MOHAMADPURA) 		2602002000NRG23021020220107315 02/10/2022 RAJWANT KAUR 2602002WL009953 RAJWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312257 RAJWANT KAUR ()
27 CHOGAWAN-2 PB-02-002-091-001/62
(MOHAMADPURA) 		2602002000NRG23021020220107317 02/10/2022 MANJIT KAUR 2602002WL009953 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312258 MANJIT KAUR ()
28 CHOGAWAN-2 PB-02-002-091-001/70
(MOHAMADPURA) 		2602002000NRG23021020220107304 02/10/2022 RAJWINDER KAUR 2602002WL009952 RAJWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935312260 RAJWINDER KAUR ()
29 CHOGAWAN-2 PB-02-002-091-001/72
(MOHAMADPURA) 		2602002000NRG23021020220107305 02/10/2022 CHARANJIT KAUR 2602002WL009952 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935312254 CHARANJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-091-001/90
(MOHAMADPURA) 		2602002000NRG23021020220107331 02/10/2022 HARDEEP SINGH 2602002WL009953 HARDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312256 HARDEEP SINGH ()
31 CHOGAWAN-2 PB-02-002-091-001/97
(MOHAMADPURA) 		2602002000NRG23021020220107335 02/10/2022 LAKHBIR KAUR 2602002WL009953 LAKHBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312255 LAKHBIR KAUR ()
SubTotal 6204 6204
32 CHOGAWAN-2 PB-02-002-091-001/111
(MOHAMADPURA) 		2602002000NRG23021020220107309 02/10/2022 PARAMJIT KAUR 2602002WL009953 PARAMJIT KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5935312246 PARAMJIT KAUR ()
33 CHOGAWAN-2 PB-02-002-091-001/71
(MOHAMADPURA) 		2602002000NRG23021020220107325 02/10/2022 KASHMIRO 2602002WL009953 KASHMIRO 00354 PUNB0134810 846 846 Processed 26/10/2022 5935312239 KASHMIRO ()
34 CHOGAWAN-2 PB-02-002-091-001/78
(MOHAMADPURA) 		2602002000NRG23021020220107327 02/10/2022 AVTAR SINGH 2602002WL009953 AVTAR SINGH 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5935312247 AVTAR SINGH ()
35 CHOGAWAN-2 PB-02-002-091-001/87
(MOHAMADPURA) 		2602002000NRG23021020220107329 02/10/2022 BIRO 2602002WL009953 BIRO 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5935312252 BIRO ()
SubTotal 4230 4230
36 CHOGAWAN-2 PB-02-002-091-001/66
(MOHAMADPURA) 		2602002000NRG23021020220107321 02/10/2022 SANTI 2602002WL009953 SANTI 00354 PUNB0637900 1128 1128 Processed 26/10/2022 5935312251 SANTI ()
SubTotal 1128 1128
37 CHOGAWAN-2 PB-02-002-091-001/94
(MOHAMADPURA) 		2602002000NRG23021020220107333 02/10/2022 LIYAS 2602002WL009953 LIYAS 00415 SBIN0001259 1128 1128 Processed 26/10/2022 5935312253 MR LIYAS ()
SubTotal 1128 1128
38 CHOGAWAN-2 PB-02-002-091-001/33
(MOHAMADPURA) 		2602002000NRG23021020220107313 02/10/2022 PARAMJIT KAUR 2602002WL009953 PARAMJIT KAUR 00415 SBIN0002455 1128 1128 Processed 26/10/2022 5935312259 MRS PARAMJIT KAUR ()
SubTotal 1128 1128
Total 38070 38070

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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_021022FTO_65143 Punjab & Sind Bank PSIB0000058 Chogawan 846
2 CHOGAWAN-2 PB2602002_021022FTO_65143 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 23406
3 CHOGAWAN-2 PB2602002_021022FTO_65143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
4 CHOGAWAN-2 PB2602002_021022FTO_65143 Punjab National Bank PUNB0134810 Chogawan amritsar 4230
5 CHOGAWAN-2 PB2602002_021022FTO_65143 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
6 CHOGAWAN-2 PB2602002_021022FTO_65143 State Bank of India SBIN0001259 AJNALA 1128
7 CHOGAWAN-2 PB2602002_021022FTO_65143 State Bank of India SBIN0002455 ACC,AMRITSAR 1128

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