Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230922FTO_58726
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-02-002-101-001/125
(ODUR) 		2602002000NRG23230920220098258 23/09/2022 PARVEEN KAUR 2602002WL009148 PARVEEN KAUR 00152 HDFC0002880 1128 1128 Processed 26/10/2022 5937670839 PARVEEN KAUR ()
2 CHOGAWAN-2 PB-02-002-101-001/126
(ODUR) 		2602002000NRG23230920220098259 23/09/2022 KASHMIR KAUR 2602002WL009148 KASHMIR KAUR 00152 HDFC0002880 1692 1692 Processed 26/10/2022 5937670838 KASHMIR KAUR ()
3 CHOGAWAN-2 PB-02-002-101-001/215
(ODUR) 		2602002000NRG23230920220098269 23/09/2022 MANJEET KAUR 2602002WL009148 MANJEET KAUR 00152 HDFC0002880 1692 1692 Processed 26/10/2022 5937670837 MANJEET KAUR ()
SubTotal 4512 4512
4 CHOGAWAN-2 PB-02-002-068-001/122
(KOHALA) 		2602002000NRG23230920220098294 23/09/2022 DALJIT SINGH 2602002WL009150 DALJIT SINGH 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5937670840 DALJIT SINGH ()
5 CHOGAWAN-2 PB-02-002-068-001/143
(KOHALA) 		2602002000NRG23230920220098296 23/09/2022 VIJETA RANI 2602002WL009150 VIJETA RANI 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937670845 VIJETA RANI ()
6 CHOGAWAN-2 PB-02-002-068-001/145
(KOHALA) 		2602002000NRG23230920220098281 23/09/2022 SUKHDEV SINGH 2602002WL009149 SUKHDEV SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937670847 SUKHDEV SINGH ()
7 CHOGAWAN-2 PB-02-002-068-001/146
(KOHALA) 		2602002000NRG23230920220098282 23/09/2022 KULWINDER KAUR 2602002WL009149 KULWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937670843 KULWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-068-001/232
(KOHALA) 		2602002000NRG23230920220098286 23/09/2022 NINDER KAUR 2602002WL009149 NINDER KAUR 00349 PSIB0000058 1128 1128 Processed 26/10/2022 5937670836 NINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-068-001/27
(KOHALA) 		2602002000NRG23230920220098287 23/09/2022 NARANJAN SINGH 2602002WL009149 NARANJAN SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937670841 NARANJAN SINGH ()
10 CHOGAWAN-2 PB-02-002-068-001/272
(KOHALA) 		2602002000NRG23230920220098299 23/09/2022 SUKHWINDER KAUR 2602002WL009150 SUKHWINDER KAUR 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5937670846 SUKHWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-068-001/280
(KOHALA) 		2602002000NRG23230920220098289 23/09/2022 GAGANDEEP KAUR 2602002WL009149 GAGANDEEP KAUR 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5937670848 GAGANDEEP KAUR ()
12 CHOGAWAN-2 PB-02-002-068-001/85
(KOHALA) 		2602002000NRG23230920220098292 23/09/2022 JASWINDER KAUR 2602002WL009149 JASWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937670844 JASWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-068-001/97
(KOHALA) 		2602002000NRG23230920220098306 23/09/2022 KAWALJEET KAUR 2602002WL009150 KAWALJEET KAUR 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5937670842 KAWALJEET KAUR ()
SubTotal 15228 15228
14 CHOGAWAN-2 PB-02-002-068-001/281
(KOHALA) 		2602002000NRG23230920220098300 23/09/2022 BHOLI KAUR 2602002WL009150 BHOLI KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937670825 BHOLI KAUR ()
SubTotal 1128 1128
15 CHOGAWAN-2 PB-02-002-068-001/112
(KOHALA) 		2602002000NRG23230920220098275 23/09/2022 SARABJIT KAUR 2602002WL009149 SARABJIT KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937670854 SARABJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-068-001/128
(KOHALA) 		2602002000NRG23230920220098278 23/09/2022 PARAMJEET KAUR 2602002WL009149 PARAMJEET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937670852 PARAMJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-068-001/208
(KOHALA) 		2602002000NRG23230920220098298 23/09/2022 GIAN KAUR 2602002WL009150 GIAN KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937670855 GIAN KAUR ()
18 CHOGAWAN-2 PB-02-002-068-001/231
(KOHALA) 		2602002000NRG23230920220098285 23/09/2022 BALWINDER KAUR 2602002WL009149 BALWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5937670817 BALWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-101-001/114
(ODUR) 		2602002000NRG23230920220098256 23/09/2022 AMARJIT KAUR 2602002WL009148 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937670851 AMARJIT KAUR ()
20 CHOGAWAN-2 PB-02-002-101-001/179
(ODUR) 		2602002000NRG23230920220098265 23/09/2022 BALWINDER KAUR 2602002WL009148 BALWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5937670850 BALWINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-101-001/214
(ODUR) 		2602002000NRG23230920220098268 23/09/2022 SONU 2602002WL009148 SONU 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937670849 SONU ()
22 CHOGAWAN-2 PB-02-002-101-001/81
(ODUR) 		2602002000NRG23230920220098270 23/09/2022 LAKHWINDER KAUR 2602002WL009148 LAKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937670853 LAKHWINDER KAUR ()
SubTotal 12126 12126
23 CHOGAWAN-2 PB-02-002-068-001/104
(KOHALA) 		2602002000NRG23230920220098274 23/09/2022 AMAR KAUR 2602002WL009149 AMAR KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670820 AMAR KAUR ()
24 CHOGAWAN-2 PB-02-002-068-001/165
(KOHALA) 		2602002000NRG23230920220098283 23/09/2022 BALWINDER KAUR 2602002WL009149 BALWINDER KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670824 BALWINDER KAUR ()
25 CHOGAWAN-2 PB-02-002-068-001/172
(KOHALA) 		2602002000NRG23230920220098284 23/09/2022 SURJIT KAUR 2602002WL009149 SURJIT KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670823 SURJIT KAUR ()
26 CHOGAWAN-2 PB-02-002-068-001/274
(KOHALA) 		2602002000NRG23230920220098288 23/09/2022 HEERA SINGH 2602002WL009149 HEERA SINGH 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670822 HEERA SINGH ()
27 CHOGAWAN-2 PB-02-002-068-001/287
(KOHALA) 		2602002000NRG23230920220098301 23/09/2022 CHHINDER KAUR 2602002WL009150 CHHINDER KAUR 00354 PUNB0637900 1128 1128 Processed 26/10/2022 5937670819 CHHINDER KAUR ()
28 CHOGAWAN-2 PB-02-002-068-001/84
(KOHALA) 		2602002000NRG23230920220098291 23/09/2022 JOGINDER KAUR 2602002WL009149 JOGINDER KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670821 JOGINDER KAUR ()
29 CHOGAWAN-2 PB-02-002-068-001/89
(KOHALA) 		2602002000NRG23230920220098304 23/09/2022 MANPREET KAUR 2602002WL009150 MANPREET KAUR 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5937670818 MANPREET KAUR ()
30 CHOGAWAN-2 PB-02-002-101-001/202
(ODUR) 		2602002000NRG23230920220098267 23/09/2022 JOGINDER KAUR 2602002WL009148 JOGINDER KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937670835 JOGINDER KAUR ()
SubTotal 11280 11280
31 CHOGAWAN-2 PB-02-002-101-001/113
(ODUR) 		2602002000NRG23230920220098255 23/09/2022 HARJIT KAUR 2602002WL009148 HARJIT KAUR 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5937670827 MRS HARJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23230920220098261 23/09/2022 PALWINDER KAUR 2602002WL009148 PALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937670828 MRS PALWINDER KAUR ()
33 CHOGAWAN-2 PB-02-002-101-001/178
(ODUR) 		2602002000NRG23230920220098264 23/09/2022 INDERJEET KAUR 2602002WL009148 INDERJEET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937670826 MRS INDERJEET KAUR ()
SubTotal 4794 4794
34 CHOGAWAN-2 PB-02-002-101-001/168
(ODUR) 		2602002000NRG23230920220098262 23/09/2022 MANPREET KAUR 2602002WL009148 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937670833 MANPREET KAUR ()
35 CHOGAWAN-2 PB-02-002-101-001/176
(ODUR) 		2602002000NRG23230920220098263 23/09/2022 SUBEG SINGH 2602002WL009148 SUBEG SINGH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5937670830 SUBEG SINGH S/O MEHAR SINGH ()
36 CHOGAWAN-2 PB-02-002-101-001/187
(ODUR) 		2602002000NRG23230920220098266 23/09/2022 KANTO 2602002WL009148 KANTO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937670829 KANTO KAUR ()
37 CHOGAWAN-2 PB-02-002-101-001/90
(ODUR) 		2602002000NRG23230920220098271 23/09/2022 ROOPJEET KAUR 2602002WL009148 ROOPJEET KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937670831 ROOPJEET KAUR ()
38 CHOGAWAN-2 PB-02-002-101-001/91
(ODUR) 		2602002000NRG23230920220098272 23/09/2022 BASHIR SINGH 2602002WL009148 BASHIR SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937670834 BASIRA SINGH S\O NAJAR SINGH ()
39 CHOGAWAN-2 PB-02-002-101-001/94
(ODUR) 		2602002000NRG23230920220098273 23/09/2022 VIJAYPAL SINGH 2602002WL009148 VIJAYPAL SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937670832 VIJAY PAL SINGH SO SKATAR SINGH ()
SubTotal 9024 9024
Total 58092 58092

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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_58726 HDFC HDFC0002880 HDFC Bank Chogawan 4512
2 CHOGAWAN-2 PB2602002_230922FTO_58726 Punjab & Sind Bank PSIB0000058 Chogawan 15228
3 CHOGAWAN-2 PB2602002_230922FTO_58726 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 CHOGAWAN-2 PB2602002_230922FTO_58726 Punjab National Bank PUNB0134810 Chogawan amritsar 12126
5 CHOGAWAN-2 PB2602002_230922FTO_58726 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 11280
6 CHOGAWAN-2 PB2602002_230922FTO_58726 State Bank of India SBIN0007554 CHOGAWAN 4794
7 CHOGAWAN-2 PB2602002_230922FTO_58726 UCO Bank UCBA0001324 KAKAR 9024

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