Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_061022FTO_66521
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-02-002-094-001/155
(MUDH BHILOWAL) 		2602002000NRG23061020220110628 06/10/2022 KINDER 2602002WL010291 KINDER 00032 UTIB0002288 1692 1692 Processed 26/10/2022 5938914065 KINDER ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-106-002/31
(QAMASKA) 		2602002000NRG23061020220110774 06/10/2022 JOGINDER KAUR 2602002WL010306 JOGINDER KAUR 00032 UTIB0002450 846 846 Processed 26/10/2022 5938914066 JOGINDER KAUR ()
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-094-001/142
(MUDH BHILOWAL) 		2602002000NRG23061020220110624 06/10/2022 SONIA 2602002WL010291 SONIA 00152 HDFC0002880 1692 1692 Processed 26/10/2022 5938914012 SONIA ()
4 CHOGAWAN-2 PB-02-002-106-002/107
(QAMASKA) 		2602002000NRG23061020220110769 06/10/2022 KASHMIR KAUR 2602002WL010306 KASHMIR KAUR 00152 HDFC0002880 564 564 Processed 26/10/2022 5938914049 KASHMIR KAUR ()
5 CHOGAWAN-2 PB-02-002-106-002/77
(QAMASKA) 		2602002000NRG23061020220110782 06/10/2022 SUNITA KAUR 2602002WL010306 SUNITA KAUR 00152 HDFC0002880 564 564 Processed 26/10/2022 5938914013 SUNITA KAUR ()
SubTotal 2820 2820
6 CHOGAWAN-2 PB-02-002-106-002/64
(QAMASKA) 		2602002000NRG23061020220110779 06/10/2022 HARNAM KAUR 2602002WL010306 HARNAM KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5938914015 HARNAM KAUR ()
7 CHOGAWAN-2 PB-02-002-106-002/76
(QAMASKA) 		2602002000NRG23061020220110781 06/10/2022 RANJIT KAUR 2602002WL010306 RANJIT KAUR 00349 PSIB0000058 846 846 Processed 26/10/2022 5938914048 RANJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-106-002/89
(QAMASKA) 		2602002000NRG23061020220110784 06/10/2022 SUKHDEV SINGH 2602002WL010306 SUKHDEV SINGH 00349 PSIB0000058 846 846 Processed 26/10/2022 5938914014 SUKHDEV SINGH ()
SubTotal 2538 2538
9 CHOGAWAN-2 PB-02-002-084-001/289
(MANDIWALA) 		2602002000NRG23061020220110633 06/10/2022 SUKHBIR KAUR 2602002WL010292 SUKHBIR KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938914016 SUKHBIR KAUR ()
10 CHOGAWAN-2 PB-02-002-084-001/290
(MANDIWALA) 		2602002000NRG23061020220110634 06/10/2022 BHOLI KAUR 2602002WL010292 BHOLI KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5938914017 BHOLI KAUR ()
SubTotal 3384 3384
11 CHOGAWAN-2 PB-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23061020220110694 06/10/2022 GURMUKH SINGH 2602002WL010299 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914035 GURMUKH SINGH ()
12 CHOGAWAN-2 PB-02-002-032-001/18
(CHHANA) 		2602002000NRG23061020220110610 06/10/2022 SUKHA SINGH 2602002WL010289 SUKHA SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914042 SUKHA SINGH ()
13 CHOGAWAN-2 PB-02-002-032-001/19
(CHHANA) 		2602002000NRG23061020220110611 06/10/2022 KAKA SINGH 2602002WL010289 KAKA SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914041 KAKA SINGH ()
14 CHOGAWAN-2 PB-02-002-032-001/58
(CHHANA) 		2602002000NRG23061020220110615 06/10/2022 MANJIT KAUR 2602002WL010289 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914039 MANJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-032-001/59
(CHHANA) 		2602002000NRG23061020220110616 06/10/2022 PARAMJIT KAUR 2602002WL010289 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914044 PARAMJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-084-001/138
(MANDIWALA) 		2602002000NRG23061020220110631 06/10/2022 DALBIR KAUR 2602002WL010292 DALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914045 DALBIR KAUR ()
17 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23061020220110635 06/10/2022 DALIP SINGH 2602002WL010292 DALIP SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914043 DALIP SINGH ()
18 CHOGAWAN-2 PB-02-002-094-001/109
(MUDH BHILOWAL) 		2602002000NRG23061020220110620 06/10/2022 ASHA 2602002WL010291 ASHA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914034 ASHA ()
19 CHOGAWAN-2 PB-02-002-094-001/113
(MUDH BHILOWAL) 		2602002000NRG23061020220110621 06/10/2022 SOMA 2602002WL010291 SOMA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914037 SOMA ()
20 CHOGAWAN-2 PB-02-002-094-001/151
(MUDH BHILOWAL) 		2602002000NRG23061020220110625 06/10/2022 KULDEEP 2602002WL010291 KULDEEP 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914036 KULDEEP ()
21 CHOGAWAN-2 PB-02-002-094-001/156
(MUDH BHILOWAL) 		2602002000NRG23061020220110629 06/10/2022 GURMEET KAUR 2602002WL010291 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914032 GURMEET KAUR ()
22 CHOGAWAN-2 PB-02-002-094-001/158
(MUDH BHILOWAL) 		2602002000NRG23061020220110565 06/10/2022 RAJ 2602002WL010281 RAJ 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914038 RAJ ()
23 CHOGAWAN-2 PB-02-002-094-001/160
(MUDH BHILOWAL) 		2602002000NRG23061020220110566 06/10/2022 BALVINDER MASEEH 2602002WL010281 BALVINDER MASEEH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914033 BALVINDER MASEEH ()
24 CHOGAWAN-2 PB-02-002-094-001/164
(MUDH BHILOWAL) 		2602002000NRG23061020220110570 06/10/2022 SANTI 2602002WL010281 SANTI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914046 SANTI ()
25 CHOGAWAN-2 PB-02-002-094-001/166
(MUDH BHILOWAL) 		2602002000NRG23061020220110572 06/10/2022 PARAMJIT 2602002WL010281 PARAMJIT 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938914040 PARAMJIT ()
SubTotal 22560 22560
26 CHOGAWAN-2 PB-02-002-032-001/57
(CHHANA) 		2602002000NRG23061020220110614 06/10/2022 BALWINDER SINGH 2602002WL010289 BALWINDER SINGH 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938914030 BALWINDER SINGH ()
27 CHOGAWAN-2 PB-02-002-032-001/62
(CHHANA) 		2602002000NRG23061020220110617 06/10/2022 MEJOR SINGH 2602002WL010289 MEJOR SINGH 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938914028 MEJOR SINGH ()
28 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23061020220110636 06/10/2022 MEJO 2602002WL010292 MEJO 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914027 MEJO ()
29 CHOGAWAN-2 PB-02-002-084-001/92
(MANDIWALA) 		2602002000NRG23061020220110637 06/10/2022 PARAMJIT KAUR 2602002WL010292 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914021 PARAMJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-094-001/132
(MUDH BHILOWAL) 		2602002000NRG23061020220110623 06/10/2022 PAMMI 2602002WL010291 PAMMI 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938914020 PAMMI ()
31 CHOGAWAN-2 PB-02-002-094-001/152
(MUDH BHILOWAL) 		2602002000NRG23061020220110626 06/10/2022 MANJIT 2602002WL010291 MANJIT 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914019 MANJIT ()
32 CHOGAWAN-2 PB-02-002-094-001/165
(MUDH BHILOWAL) 		2602002000NRG23061020220110571 06/10/2022 NEETU 2602002WL010281 NEETU 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914029 NEETU ()
33 CHOGAWAN-2 PB-02-002-106-002/35
(QAMASKA) 		2602002000NRG23061020220110776 06/10/2022 KULDEEP KAUR 2602002WL010306 KULDEEP KAUR 00354 PUNB0134810 564 564 Processed 26/10/2022 5938914024 KULDEEP KAUR ()
34 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23061020220110778 06/10/2022 GURJIT SINGH 2602002WL010306 GURJIT SINGH 00354 PUNB0134810 846 846 Processed 26/10/2022 5938914023 GURJIT SINGH ()
35 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23061020220110777 06/10/2022 KULWINDER KAUR 2602002WL010306 KULWINDER KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5938914018 KULWINDER KAUR ()
36 CHOGAWAN-2 PB-02-002-106-002/81
(QAMASKA) 		2602002000NRG23061020220110783 06/10/2022 SIMRANJEET KAUR 2602002WL010306 SIMRANJEET KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5938914022 SIMRANJEET KAUR ()
37 CHOGAWAN-2 PB-02-002-106-002/94
(QAMASKA) 		2602002000NRG23061020220110785 06/10/2022 KINDER KAUR 2602002WL010306 KINDER KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5938914025 KINDER KAUR ()
38 CHOGAWAN-2 PB-02-002-127-001/129
(VAROKEY) 		2602002000NRG23061020220110696 06/10/2022 JOGA SINGH 2602002WL010300 JOGA SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914026 JOGA SINGH ()
SubTotal 15792 15792
39 CHOGAWAN-2 PB-02-002-032-001/52
(CHHANA) 		2602002000NRG23061020220110613 06/10/2022 SATO 2602002WL010289 SATO 00354 PUNB0637900 1128 1128 Processed 26/10/2022 5938914031 SATO ()
SubTotal 1128 1128
40 CHOGAWAN-2 PB-02-002-084-001/156
(MANDIWALA) 		2602002000NRG23061020220110632 06/10/2022 NEKA SINGH 2602002WL010292 NEKA SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5938914047 MR NEKA SINGH ()
SubTotal 1692 1692
41 CHOGAWAN-2 PB-02-002-106-002/100
(QAMASKA) 		2602002000NRG23061020220110768 06/10/2022 SONU SINGH 2602002WL010306 SONU SINGH 00415 SBIN0007554 846 846 Processed 26/10/2022 5938914053 MR SONU SINGH ()
42 CHOGAWAN-2 PB-02-002-106-002/112
(QAMASKA) 		2602002000NRG23061020220110770 06/10/2022 HARBANS SINGH 2602002WL010306 HARBANS SINGH 00415 SBIN0007554 564 564 Processed 26/10/2022 5938914050 MR HARBANS SINGH ()
43 CHOGAWAN-2 PB-02-002-106-002/114
(QAMASKA) 		2602002000NRG23061020220110771 06/10/2022 MANDIP KAUR 2602002WL010306 MANDIP KAUR 00415 SBIN0007554 846 846 Processed 26/10/2022 5938914052 MRS MANDIP KAUR ()
44 CHOGAWAN-2 PB-02-002-106-002/116
(QAMASKA) 		2602002000NRG23061020220110772 06/10/2022 SIMRAN KAUR 2602002WL010306 SIMRAN KAUR 00415 SBIN0007554 846 846 Processed 26/10/2022 5938914054 MRS SIMRAN KAUR ()
45 CHOGAWAN-2 PB-02-002-106-002/121
(QAMASKA) 		2602002000NRG23061020220110773 06/10/2022 KIRNA 2602002WL010306 KIRNA 00415 SBIN0007554 846 846 Processed 26/10/2022 5938914055 MRS KIRNA KIRNA ()
46 CHOGAWAN-2 PB-02-002-106-002/34
(QAMASKA) 		2602002000NRG23061020220110775 06/10/2022 KULWINDER KAUR 2602002WL010306 KULWINDER KAUR 00415 SBIN0007554 564 564 Processed 26/10/2022 5938914051 MRS KULWINDER KAUR ()
SubTotal 4512 4512
47 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23061020220110695 06/10/2022 SAHIB SINGH 2602002WL010299 SAHIB SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914064 SAHIB SINGH ()
48 CHOGAWAN-2 PB-02-002-032-001/31
(CHHANA) 		2602002000NRG23061020220110612 06/10/2022 KULDEEP SINGH 2602002WL010289 KULDEEP SINGH 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938914058 KULDEEP SINGH ()
49 CHOGAWAN-2 PB-02-002-084-001/10
(MANDIWALA) 		2602002000NRG23061020220110630 06/10/2022 RAJ KAUR 2602002WL010292 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914057 RAJKAUR ()
50 CHOGAWAN-2 PB-02-002-094-001/115
(MUDH BHILOWAL) 		2602002000NRG23061020220110622 06/10/2022 SURJIT 2602002WL010291 SURJIT 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914061 SURJIT ()
51 CHOGAWAN-2 PB-02-002-094-001/154
(MUDH BHILOWAL) 		2602002000NRG23061020220110627 06/10/2022 KULDEEP 2602002WL010291 KULDEEP 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914063 KULDEEP ()
52 CHOGAWAN-2 PB-02-002-094-001/157
(MUDH BHILOWAL) 		2602002000NRG23061020220110564 06/10/2022 RAJU MASIH 2602002WL010281 RAJU MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914060 RAJU MASIH ()
53 CHOGAWAN-2 PB-02-002-094-001/161
(MUDH BHILOWAL) 		2602002000NRG23061020220110567 06/10/2022 SHEELA 2602002WL010281 SHEELA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914062 SHEELA ()
54 CHOGAWAN-2 PB-02-002-094-001/162
(MUDH BHILOWAL) 		2602002000NRG23061020220110568 06/10/2022 AMAN 2602002WL010281 AMAN 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914059 AMAN ()
55 CHOGAWAN-2 PB-02-002-094-001/163
(MUDH BHILOWAL) 		2602002000NRG23061020220110569 06/10/2022 PINKI 2602002WL010281 PINKI 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914056 PINKI WO VIJAY MASIH ()
SubTotal 14664 14664
Total 71628 71628

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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_66521 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_061022FTO_66521 AXIS BANK UTIB0002450 Ranike 846
3 CHOGAWAN-2 PB2602002_061022FTO_66521 HDFC HDFC0002880 HDFC Bank Chogawan 2820
4 CHOGAWAN-2 PB2602002_061022FTO_66521 Punjab & Sind Bank PSIB0000058 Chogawan 2538
5 CHOGAWAN-2 PB2602002_061022FTO_66521 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3384
6 CHOGAWAN-2 PB2602002_061022FTO_66521 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
7 CHOGAWAN-2 PB2602002_061022FTO_66521 Punjab National Bank PUNB0134810 Chogawan amritsar 15792
8 CHOGAWAN-2 PB2602002_061022FTO_66521 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
9 CHOGAWAN-2 PB2602002_061022FTO_66521 State Bank of India SBIN0001259 AJNALA 1692
10 CHOGAWAN-2 PB2602002_061022FTO_66521 State Bank of India SBIN0007554 CHOGAWAN 4512
11 CHOGAWAN-2 PB2602002_061022FTO_66521 UCO Bank UCBA0001324 KAKAR 14664

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