Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:33 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_071022FTO_66965
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-02-002-104-001/129
(PANJU KULAL) 		2602002000NRG23061020220111562 07/10/2022 PARAMJIT KAUR 2602002WL010370 PARAMJIT KAUR 00152 HDFC0004869 1410 1410 Processed 26/10/2022 5938924844 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-104-001/80
(PANJU KULAL) 		2602002000NRG23061020220111571 07/10/2022 MANEEP KAUR 2602002WL010370 MANEEP KAUR 00152 HDFC0004869 1128 1128 Processed 26/10/2022 5938924843 MANEEP KAUR ()
3 CHOGAWAN-2 PB-02-002-104-001/87
(PANJU KULAL) 		2602002000NRG23061020220111572 07/10/2022 PARAMJIT KAUR 2602002WL010370 PARAMJIT KAUR 00152 HDFC0004869 1692 1692 Processed 26/10/2022 5938924879 PARAMJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-104-001/91
(PANJU KULAL) 		2602002000NRG23061020220111574 07/10/2022 SURINDER SINGH 2602002WL010370 SURINDER SINGH 00152 HDFC0004869 1692 1692 Processed 26/10/2022 5938924842 SURINDER SINGH ()
SubTotal 5922 5922
5 CHOGAWAN-2 PB-02-002-104-001/123
(PANJU KULAL) 		2602002000NRG23061020220111561 07/10/2022 JASBIR KAUR 2602002WL010370 JASBIR KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5938924878 JASBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-104-001/131
(PANJU KULAL) 		2602002000NRG23061020220111563 07/10/2022 GURPREET KAUR 2602002WL010370 GURPREET KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938924846 GURPREET KAUR ()
7 CHOGAWAN-2 PB-02-002-104-001/132
(PANJU KULAL) 		2602002000NRG23061020220111564 07/10/2022 KULJIT KAUR 2602002WL010370 KULJIT KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938924845 KULJIT KAUR ()
SubTotal 4794 4794
8 CHOGAWAN-2 PB-02-002-033-001/125
(CHIDDEN) 		2602002000NRG23061020220111578 07/10/2022 BALJIT KAUR 2602002WL010371 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924865 BALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-033-001/151
(CHIDDEN) 		2602002000NRG23061020220111583 07/10/2022 RASHPAL KAUR 2602002WL010371 RASHPAL KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924869 RASHPAL KAUR ()
10 CHOGAWAN-2 PB-02-002-033-001/155
(CHIDDEN) 		2602002000NRG23061020220111585 07/10/2022 SUKHWINDER KAUR 2602002WL010371 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938924858 SUKHWINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-033-001/173
(CHIDDEN) 		2602002000NRG23061020220111586 07/10/2022 LAKHWINDER KAUR 2602002WL010371 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938924867 LAKHWINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-033-001/176
(CHIDDEN) 		2602002000NRG23061020220111588 07/10/2022 BALWINDER KAUR 2602002WL010371 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938924859 BALWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-033-001/223
(CHIDDEN) 		2602002000NRG23061020220111592 07/10/2022 GURMIT KAUR 2602002WL010371 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938924855 GURMIT KAUR ()
14 CHOGAWAN-2 PB-02-002-033-001/41
(CHIDDEN) 		2602002000NRG23061020220111595 07/10/2022 RAJBIR KAUR 2602002WL010371 RAJBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938924857 RAJBIR KAUR ()
15 CHOGAWAN-2 PB-02-002-033-001/49
(CHIDDEN) 		2602002000NRG23061020220111596 07/10/2022 RAJBIR KAUR 2602002WL010371 RAJBIR KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938924868 RAJBIR KAUR ()
16 CHOGAWAN-2 PB-02-002-033-001/55
(CHIDDEN) 		2602002000NRG23061020220111597 07/10/2022 RAJ KAUR 2602002WL010371 RAJ KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938924866 RAJ KAUR ()
17 CHOGAWAN-2 PB-02-002-033-001/89
(CHIDDEN) 		2602002000NRG23061020220111601 07/10/2022 NIRMAL KAUR 2602002WL010371 NIRMAL KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938924856 NIRMAL KAUR ()
18 CHOGAWAN-2 PB-02-002-104-001/119
(PANJU KULAL) 		2602002000NRG23061020220111559 07/10/2022 RANJEET KAUR 2602002WL010370 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938924860 RANJEET KAUR ()
SubTotal 11562 11562
19 CHOGAWAN-2 PB-02-002-033-001/126
(CHIDDEN) 		2602002000NRG23061020220111579 07/10/2022 BALBIR KAUR 2602002WL010371 BALBIR KAUR 00354 PUNB0038510 564 564 Processed 26/10/2022 5938924877 BALBIR KAUR ()
20 CHOGAWAN-2 PB-02-002-033-001/71
(CHIDDEN) 		2602002000NRG23061020220111599 07/10/2022 JINDER KAUR 2602002WL010371 JINDER KAUR 00354 PUNB0038510 282 282 Processed 26/10/2022 5938924876 JINDER KAUR ()
SubTotal 846 846
21 CHOGAWAN-2 PB-02-002-033-001/104
(CHIDDEN) 		2602002000NRG23061020220111575 07/10/2022 RUPINDER KAUR 2602002WL010371 RUPINDER KAUR 00354 PUNB0073200 846 846 Processed 26/10/2022 5938924853 RUPINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-033-001/118
(CHIDDEN) 		2602002000NRG23061020220111576 07/10/2022 KASHMIR SINGH 2602002WL010371 KASHMIR SINGH 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938924851 KASHMIR SINGH ()
23 CHOGAWAN-2 PB-02-002-033-001/143
(CHIDDEN) 		2602002000NRG23061020220111581 07/10/2022 SAJAN SINGH 2602002WL010371 SAJAN SINGH 00354 PUNB0073200 846 846 Processed 26/10/2022 5938924849 SAJAN SINGH ()
24 CHOGAWAN-2 PB-02-002-033-001/144
(CHIDDEN) 		2602002000NRG23061020220111582 07/10/2022 SWARAN KAUR 2602002WL010371 SWARAN KAUR 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938924848 SWARAN KAUR ()
25 CHOGAWAN-2 PB-02-002-033-001/154
(CHIDDEN) 		2602002000NRG23061020220111584 07/10/2022 BAVY KAUR 2602002WL010371 BAVY KAUR 00354 PUNB0073200 1128 1128 Processed 26/10/2022 5938924875 BAVY KAUR ()
26 CHOGAWAN-2 PB-02-002-033-001/174
(CHIDDEN) 		2602002000NRG23061020220111587 07/10/2022 KULDEEP KAUR 2602002WL010371 KULDEEP KAUR 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938924872 KULDEEP KAUR ()
27 CHOGAWAN-2 PB-02-002-033-001/199
(CHIDDEN) 		2602002000NRG23061020220111590 07/10/2022 SARANJIT KAUR 2602002WL010371 SARANJIT KAUR 00354 PUNB0073200 564 564 Processed 26/10/2022 5938924874 SARANJIT KAUR ()
28 CHOGAWAN-2 PB-02-002-033-001/222
(CHIDDEN) 		2602002000NRG23061020220111591 07/10/2022 CHARAN KAUR 2602002WL010371 CHARAN KAUR 00354 PUNB0073200 1128 1128 Processed 26/10/2022 5938924850 CHARAN KAUR ()
29 CHOGAWAN-2 PB-02-002-033-001/234
(CHIDDEN) 		2602002000NRG23061020220111593 07/10/2022 MUKHA SINGH 2602002WL010371 MUKHA SINGH 00354 PUNB0073200 282 282 Processed 26/10/2022 5938924847 MUKHA SINGH ()
30 CHOGAWAN-2 PB-02-002-033-001/87
(CHIDDEN) 		2602002000NRG23061020220111600 07/10/2022 MANGAL SINGH 2602002WL010371 MANGAL SINGH 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938924852 MANGAL SINGH ()
31 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23061020220111603 07/10/2022 HARJIT KAUR 2602002WL010371 HARJIT KAUR 00354 PUNB0073200 282 282 Processed 26/10/2022 5938924871 HARJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23061020220111602 07/10/2022 KULDEEP SINGH 2602002WL010371 KULDEEP SINGH 00354 PUNB0073200 282 282 Processed 26/10/2022 5938924873 KULDEEP SINGH ()
SubTotal 10998 10998
33 CHOGAWAN-2 PB-02-002-104-001/77
(PANJU KULAL) 		2602002000NRG23061020220111570 07/10/2022 LAKHBIR SINGH 2602002WL010370 LAKHBIR SINGH 00354 PUNB0128910 1692 1692 Processed 26/10/2022 5938924854 LAKHBIR SINGH ()
SubTotal 1692 1692
34 CHOGAWAN-2 PB-02-002-104-001/59
(PANJU KULAL) 		2602002000NRG23061020220111568 07/10/2022 RAJWINDER KAUR 2602002WL010370 RAJWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938924870 RAJWINDER KAUR ()
SubTotal 1692 1692
35 CHOGAWAN-2 PB-02-002-104-001/118
(PANJU KULAL) 		2602002000NRG23061020220111558 07/10/2022 JASBIR KAUR 2602002WL010370 JASBIR KAUR 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938924861 MRS JASBIR KAUR ()
36 CHOGAWAN-2 PB-02-002-104-001/121
(PANJU KULAL) 		2602002000NRG23061020220111560 07/10/2022 BEANT SINGH 2602002WL010370 BEANT SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938924862 MR BEANT SINGH ()
37 CHOGAWAN-2 PB-02-002-104-001/55
(PANJU KULAL) 		2602002000NRG23061020220111567 07/10/2022 PARAMJIT KAUR 2602002WL010370 PARAMJIT KAUR 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938924880 MRS PARAMJIT KAUR ()
SubTotal 5076 5076
38 CHOGAWAN-2 PB-02-002-033-001/190
(CHIDDEN) 		2602002000NRG23061020220111589 07/10/2022 KIRANJEET KAUR 2602002WL010371 KIRANJEET KAUR 00415 SBIN0007554 282 282 Processed 26/10/2022 5938924863 MS KIRANJIT KAUR ()
39 CHOGAWAN-2 PB-02-002-033-001/69
(CHIDDEN) 		2602002000NRG23061020220111598 07/10/2022 SOMA KAUR 2602002WL010371 SOMA KAUR 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5938924864 MRS SOMA KAUR ()
SubTotal 1692 1692
Total 44274 44274

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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_071022FTO_66965 HDFC HDFC0004869 JASRAUR 5922
2 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 4794
3 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
4 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 846
5 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab National Bank PUNB0073200 KHASA 10998
6 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab National Bank PUNB0128910 Ajnala 1692
7 CHOGAWAN-2 PB2602002_071022FTO_66965 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
8 CHOGAWAN-2 PB2602002_071022FTO_66965 State Bank of India SBIN0001259 AJNALA 5076
9 CHOGAWAN-2 PB2602002_071022FTO_66965 State Bank of India SBIN0007554 CHOGAWAN 1692

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