Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:22:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_061022FTO_66403
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-02-002-016-001/147
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110131 06/10/2022 SUKHWINDER SINGH 2602002WL010241 SUKHWINDER SINGH 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5938914265 SUKHWINDER SINGH ()
2 CHOGAWAN-2 PB-02-002-077-001/63
(LALIAN) 		2602002000NRG23061020220110107 06/10/2022 VEERO 2602002WL010238 VEERO 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5938914266 VEERO ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-016-001/95
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110141 06/10/2022 AKHTAR MASIH 2602002WL010241 AKHTAR MASIH 00168 ICIC0001083 1692 1692 Processed 26/10/2022 5938914221 AKHTAR MASIH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-016-001/134
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110124 06/10/2022 BALJINDER KAUR 2602002WL010241 BALJINDER KAUR 00168 ICIC0003989 1692 1692 Processed 26/10/2022 5938914223 BALJINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-016-001/142
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110127 06/10/2022 BALJINDER SINGH 2602002WL010241 BALJINDER SINGH 00168 ICIC0003989 1692 1692 Processed 26/10/2022 5938914222 BALJINDER SINGH ()
6 CHOGAWAN-2 PB-02-002-016-001/150
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110135 06/10/2022 SUKHMAN KAUR 2602002WL010241 SUKHMAN KAUR 00168 ICIC0003989 1692 1692 Processed 26/10/2022 5938914224 SUKHMAN KAUR ()
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-016-001/109
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110123 06/10/2022 PALWINDER KAUR 2602002WL010241 PALWINDER KAUR 00349 PSIB0000595 1410 1410 Processed 26/10/2022 5938914229 PALWINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-016-001/138
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110125 06/10/2022 HARJIT KAUR 2602002WL010241 HARJIT KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914230 HARJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-016-001/141
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110126 06/10/2022 SURINDER SINGH 2602002WL010241 SURINDER SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914225 SURINDER SINGH ()
10 CHOGAWAN-2 PB-02-002-016-001/146
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110129 06/10/2022 PARGAT SINGH 2602002WL010241 PARGAT SINGH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914228 PARGAT SINGH ()
11 CHOGAWAN-2 PB-02-002-016-001/147
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110132 06/10/2022 ARASHPREET KAUR 2602002WL010241 ARASHPREET KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914233 ARASHPREET KAUR ()
12 CHOGAWAN-2 PB-02-002-016-001/148
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110133 06/10/2022 SUMAN 2602002WL010241 SUMAN 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914234 SUMAN ()
13 CHOGAWAN-2 PB-02-002-016-001/149
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110134 06/10/2022 KIRANDEEP KAUR 2602002WL010241 KIRANDEEP KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914226 KIRANDEEP KAUR ()
14 CHOGAWAN-2 PB-02-002-016-001/151
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110136 06/10/2022 SAWINDER KAUR 2602002WL010241 SAWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914231 SAWINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-016-001/152
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110137 06/10/2022 RINKU 2602002WL010241 RINKU 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914232 RINKU ()
16 CHOGAWAN-2 PB-02-002-016-001/153
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110138 06/10/2022 BALJINDER KAUR 2602002WL010241 BALJINDER KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5938914227 BALJINDER KAUR ()
SubTotal 16638 16638
17 CHOGAWAN-2 PB-02-002-016-001/144
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110128 06/10/2022 SARANJEET KAUR 2602002WL010241 SARANJEET KAUR 00349 PSIB0021206 1692 1692 Processed 26/10/2022 5938914235 SARANJEET KAUR ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-043-002/61
(DHARIWAL) 		2602002000NRG23061020220110121 06/10/2022 DALER MASIH 2602002WL010240 DALER MASIH 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5938914236 DALER MASIH ()
19 CHOGAWAN-2 PB-02-002-077-001/38
(LALIAN) 		2602002000NRG23061020220110098 06/10/2022 PARAMJIT KAUR 2602002WL010238 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914237 PARAMJIT KAUR ()
SubTotal 3102 3102
20 CHOGAWAN-2 PB-02-002-077-001/29
(LALIAN) 		2602002000NRG23061020220110093 06/10/2022 SAVINDER KAUR 2602002WL010238 SAVINDER KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914241 SAVINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-077-001/3
(LALIAN) 		2602002000NRG23061020220110094 06/10/2022 SARBJEET KAUR 2602002WL010238 SARBJEET KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914239 SARBJEET KAUR ()
22 CHOGAWAN-2 PB-02-002-077-001/38
(LALIAN) 		2602002000NRG23061020220110097 06/10/2022 KAPTAIN SINGH 2602002WL010238 KAPTAIN SINGH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914240 KAPTAIN SINGH ()
23 CHOGAWAN-2 PB-02-002-077-001/48
(LALIAN) 		2602002000NRG23061020220110103 06/10/2022 RAMANDEEP KAUR 2602002WL010238 RAMANDEEP KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914238 RAMANDEEP KAUR ()
SubTotal 6768 6768
24 CHOGAWAN-2 PB-02-002-016-001/146
(BHINDI AULAKH KHURD) 		2602002000NRG23061020220110130 06/10/2022 RAJBEER KAUR 2602002WL010241 RAJBEER KAUR 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938914242 MRS RAJBIR KAUR ()
SubTotal 1692 1692
25 CHOGAWAN-2 PB-02-002-043-002/13
(DHARIWAL) 		2602002000NRG23061020220110110 06/10/2022 BALWINDER SINGH 2602002WL010240 BALWINDER SINGH 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5938914243 MR BALWINDER SINGH ()
26 CHOGAWAN-2 PB-02-002-043-002/68
(DHARIWAL) 		2602002000NRG23061020220110122 06/10/2022 GURBHEJ LAL 2602002WL010240 GURBHEJ LAL 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5938914244 MR GURBHEJ LAL ()
SubTotal 2538 2538
27 CHOGAWAN-2 PB-02-002-043-002/12
(DHARIWAL) 		2602002000NRG23061020220110109 06/10/2022 MANJIT KAUR 2602002WL010240 MANJIT KAUR 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5938914248 MR MANJIT KAUR ()
28 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23061020220110112 06/10/2022 SHINDER KAUR 2602002WL010240 SHINDER KAUR 00415 SBIN0007554 1128 1128 Processed 26/10/2022 5938914245 MRS SHINDER KAUR ()
29 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23061020220110114 06/10/2022 RAJ 2602002WL010240 RAJ 00415 SBIN0007554 564 564 Processed 26/10/2022 5938914246 MRS RAJ R ()
30 CHOGAWAN-2 PB-02-002-043-002/41
(DHARIWAL) 		2602002000NRG23061020220110115 06/10/2022 BABI 2602002WL010240 BABI 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5938914247 MRS BABI B ()
SubTotal 4512 4512
31 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23061020220110113 06/10/2022 LUKAS MASIH 2602002WL010240 LUKAS MASIH 00462 UCBA0001324 564 564 Processed 26/10/2022 5938914249 LUKAS MASIH SO NAZAR MASIH ()
32 CHOGAWAN-2 PB-02-002-043-002/42
(DHARIWAL) 		2602002000NRG23061020220110116 06/10/2022 GURMEET KAUR 2602002WL010240 GURMEET KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5938914261 GURMEET KAUR ()
33 CHOGAWAN-2 PB-02-002-043-002/43
(DHARIWAL) 		2602002000NRG23061020220110118 06/10/2022 KARMA MASIH 2602002WL010240 KARMA MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5938914253 KARMA MASIH SO IQBAL MASIH ()
34 CHOGAWAN-2 PB-02-002-043-002/59
(DHARIWAL) 		2602002000NRG23061020220110120 06/10/2022 SHINDO 2602002WL010240 SHINDO 00462 UCBA0001324 846 846 Processed 26/10/2022 5938914258 SHINDO WO NOORA MASIH ()
35 CHOGAWAN-2 PB-02-002-077-001/10
(LALIAN) 		2602002000NRG23061020220110090 06/10/2022 KULWANT 2602002WL010238 KULWANT 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914252 KULWANT W/O JUGRAJ SINGH ()
36 CHOGAWAN-2 PB-02-002-077-001/12
(LALIAN) 		2602002000NRG23061020220110091 06/10/2022 NINDER KAUR 2602002WL010238 NINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914257 NINDER KAUR W/O KUNDAN SINGH ()
37 CHOGAWAN-2 PB-02-002-077-001/18
(LALIAN) 		2602002000NRG23061020220110092 06/10/2022 SHINDO 2602002WL010238 SHINDO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914260 SHINDO ()
38 CHOGAWAN-2 PB-02-002-077-001/34
(LALIAN) 		2602002000NRG23061020220110095 06/10/2022 MANPREET KAUR 2602002WL010238 MANPREET KAUR 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938914250 MANPREET KAUR DO JOGA SINGH ()
39 CHOGAWAN-2 PB-02-002-077-001/36
(LALIAN) 		2602002000NRG23061020220110096 06/10/2022 RANI KAUR 2602002WL010238 RANI KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914262 RANI KAUR ()
40 CHOGAWAN-2 PB-02-002-077-001/39
(LALIAN) 		2602002000NRG23061020220110099 06/10/2022 PARAMJIT KAUR 2602002WL010238 PARAMJIT KAUR 00462 UCBA0001324 282 282 Processed 26/10/2022 5938914263 PARAMJIT KAUR ()
41 CHOGAWAN-2 PB-02-002-077-001/42
(LALIAN) 		2602002000NRG23061020220110100 06/10/2022 SITA KAUR 2602002WL010238 SITA KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914255 SITA WO GURMEJ SINGH ()
42 CHOGAWAN-2 PB-02-002-077-001/46
(LALIAN) 		2602002000NRG23061020220110101 06/10/2022 DARSHAN KAUR 2602002WL010238 DARSHAN KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914256 DARSHAN KAUR W/O NAZAR SINGH ()
43 CHOGAWAN-2 PB-02-002-077-001/47
(LALIAN) 		2602002000NRG23061020220110102 06/10/2022 DAVINDER KAUR 2602002WL010238 DAVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914251 DAVINDER KAUR W/O SAHAB SINGH ()
44 CHOGAWAN-2 PB-02-002-077-001/49
(LALIAN) 		2602002000NRG23061020220110104 06/10/2022 RAJBEER KAUR 2602002WL010238 RAJBEER KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914254 RAJBEER KAUR ()
45 CHOGAWAN-2 PB-02-002-077-001/56
(LALIAN) 		2602002000NRG23061020220110105 06/10/2022 HAZARA SINGH 2602002WL010238 HAZARA SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914259 HAZARA SINGH S/O JAGAT SINGH ()
46 CHOGAWAN-2 PB-02-002-077-001/58
(LALIAN) 		2602002000NRG23061020220110106 06/10/2022 KULDEEP KAUR 2602002WL010238 KULDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914264 KULDEEP KAUR ()
SubTotal 22560 22560
Total 69654 69654

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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_061022FTO_66403 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_061022FTO_66403 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1692
3 CHOGAWAN-2 PB2602002_061022FTO_66403 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 5076
4 CHOGAWAN-2 PB2602002_061022FTO_66403 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 16638
5 CHOGAWAN-2 PB2602002_061022FTO_66403 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
6 CHOGAWAN-2 PB2602002_061022FTO_66403 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
7 CHOGAWAN-2 PB2602002_061022FTO_66403 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 6768
8 CHOGAWAN-2 PB2602002_061022FTO_66403 State Bank of India SBIN0001259 AJNALA 1692
9 CHOGAWAN-2 PB2602002_061022FTO_66403 State Bank of India SBIN0001681 ATTARI 2538
10 CHOGAWAN-2 PB2602002_061022FTO_66403 State Bank of India SBIN0007554 CHOGAWAN 4512
11 CHOGAWAN-2 PB2602002_061022FTO_66403 UCO Bank UCBA0001324 KAKAR 22560

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