Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_061022FTO_66585
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-02-002-063-001/87
(KANWAN) 		2602002000NRG23061020220110969 06/10/2022 MANGAT MASIH 2602002WL010320 MANGAT MASIH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938914747 MANGAT MASIH ()
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-063-001/131
(KANWAN) 		2602002000NRG23061020220110997 06/10/2022 JINDER KAUR 2602002WL010322 JINDER KAUR 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938914733 JINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-063-001/133
(KANWAN) 		2602002000NRG23061020220110999 06/10/2022 BALWINDER MASIH 2602002WL010322 BALWINDER MASIH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914736 BALWINDER MASIH ()
4 CHOGAWAN-2 PB-02-002-063-001/134
(KANWAN) 		2602002000NRG23061020220111000 06/10/2022 HARJEET SINGH 2602002WL010322 HARJEET SINGH 00354 PUNB0134810 564 564 Processed 26/10/2022 5938914735 HARJEET SINGH ()
5 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23061020220110973 06/10/2022 LAKHWINDER MASIH 2602002WL010320 LAKHWINDER MASIH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5938914734 LAKHWINDER MASIH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-063-001/101
(KANWAN) 		2602002000NRG23061020220110991 06/10/2022 VEENA 2602002WL010322 VEENA 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914763 VEENA ()
7 CHOGAWAN-2 PB-02-002-063-001/108
(KANWAN) 		2602002000NRG23061020220110992 06/10/2022 MAQBOOL MASIH 2602002WL010322 MAQBOOL MASIH 00354 PUNB0637900 282 282 Processed 26/10/2022 5938914762 MAQBOOL MASIH ()
8 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23061020220110993 06/10/2022 MANJIT 2602002WL010322 MANJIT 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914739 MANJIT ()
9 CHOGAWAN-2 PB-02-002-063-001/122
(KANWAN) 		2602002000NRG23061020220110995 06/10/2022 RAJ 2602002WL010322 RAJ 00354 PUNB0637900 282 282 Processed 26/10/2022 5938914743 RAJ ()
10 CHOGAWAN-2 PB-02-002-063-001/124
(KANWAN) 		2602002000NRG23061020220110996 06/10/2022 PARAMJIT KAUR 2602002WL010322 PARAMJIT KAUR 00354 PUNB0637900 564 564 Processed 26/10/2022 5938914740 PARAMJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-063-001/44
(KANWAN) 		2602002000NRG23061020220111002 06/10/2022 RAJ 2602002WL010322 RAJ 00354 PUNB0637900 564 564 Processed 26/10/2022 5938914738 RAJ ()
12 CHOGAWAN-2 PB-02-002-063-001/48
(KANWAN) 		2602002000NRG23061020220111003 06/10/2022 AMRIK MASIH 2602002WL010322 AMRIK MASIH 00354 PUNB0637900 564 564 Processed 26/10/2022 5938914737 AMRIK MASIH ()
13 CHOGAWAN-2 PB-02-002-063-001/53
(KANWAN) 		2602002000NRG23061020220111004 06/10/2022 ASHA 2602002WL010323 ASHA 00354 PUNB0637900 282 282 Processed 26/10/2022 5938914760 ASHA ()
14 CHOGAWAN-2 PB-02-002-063-001/56
(KANWAN) 		2602002000NRG23061020220111005 06/10/2022 BALJEET KAUR 2602002WL010323 BALJEET KAUR 00354 PUNB0637900 846 846 Processed 26/10/2022 5938914741 BALJEET KAUR ()
15 CHOGAWAN-2 PB-02-002-063-001/59
(KANWAN) 		2602002000NRG23061020220111006 06/10/2022 LEELO 2602002WL010323 LEELO 00354 PUNB0637900 282 282 Processed 26/10/2022 5938914746 LEELO ()
16 CHOGAWAN-2 PB-02-002-063-001/65
(KANWAN) 		2602002000NRG23061020220111008 06/10/2022 ROOHI 2602002WL010323 ROOHI 00354 PUNB0637900 282 282 Processed 26/10/2022 5938914761 ROOHI ()
17 CHOGAWAN-2 PB-02-002-063-001/82
(KANWAN) 		2602002000NRG23061020220111016 06/10/2022 KASHMIRO 2602002WL010323 KASHMIRO 00354 PUNB0637900 564 564 Processed 26/10/2022 5938914744 KASHMIRO ()
18 CHOGAWAN-2 PB-02-002-063-001/84
(KANWAN) 		2602002000NRG23061020220111018 06/10/2022 SWARANJIT KAUR 2602002WL010323 SWARANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5938914742 SWARANJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23061020220110971 06/10/2022 MANJIT 2602002WL010320 MANJIT 00354 PUNB0637900 1410 1410 Processed 26/10/2022 5938914745 MANJIT ()
SubTotal 10998 10998
20 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23061020220111010 06/10/2022 SUKHWINDER KAUR 2602002WL010323 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938914748 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
21 CHOGAWAN-2 PB-02-002-063-001/118
(KANWAN) 		2602002000NRG23061020220110994 06/10/2022 MUKHTAR MASIH 2602002WL010322 MUKHTAR MASIH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5938914750 MUKHTAR MASIH S/O JAGHU MASIH ()
22 CHOGAWAN-2 PB-02-002-063-001/132
(KANWAN) 		2602002000NRG23061020220110998 06/10/2022 DALBIR KAUR 2602002WL010322 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914758 DALBIR KAUR ()
23 CHOGAWAN-2 PB-02-002-063-001/32
(KANWAN) 		2602002000NRG23061020220111001 06/10/2022 SHIND 2602002WL010322 SHIND 00462 UCBA0001324 1128 1128 Processed 26/10/2022 5938914757 SHIND ()
24 CHOGAWAN-2 PB-02-002-063-001/74
(KANWAN) 		2602002000NRG23061020220111011 06/10/2022 BHINDER 2602002WL010323 BHINDER 00462 UCBA0001324 564 564 Processed 26/10/2022 5938914756 BHINDER ()
25 CHOGAWAN-2 PB-02-002-063-001/77
(KANWAN) 		2602002000NRG23061020220111012 06/10/2022 JAGIRO 2602002WL010323 JAGIRO 00462 UCBA0001324 564 564 Processed 26/10/2022 5938914753 JAGIRO W/O HARBANS MASIH ()
26 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23061020220111013 06/10/2022 BALKAR MASIH 2602002WL010323 BALKAR MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914749 BALKAR MASIH S/O PIARA MASIH ()
27 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23061020220111014 06/10/2022 NINDERO 2602002WL010323 NINDERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914754 NINDERO W/O BALKAR MASIH ()
28 CHOGAWAN-2 PB-02-002-063-001/80
(KANWAN) 		2602002000NRG23061020220111015 06/10/2022 BEERO 2602002WL010323 BEERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914751 BEERO WO ANAIT ()
29 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23061020220111017 06/10/2022 DALBIRO 2602002WL010323 DALBIRO 00462 UCBA0001324 282 282 Processed 26/10/2022 5938914755 DALBIRO ()
30 CHOGAWAN-2 PB-02-002-063-001/89
(KANWAN) 		2602002000NRG23061020220110970 06/10/2022 VAILAT 2602002WL010320 VAILAT 00462 UCBA0001324 564 564 Processed 26/10/2022 5938914759 VAILAT ()
31 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23061020220110972 06/10/2022 SARABJIT KAUR 2602002WL010320 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938914752 SARABJIT KAUR W/O LAKHA SINGH ()
SubTotal 12972 12972
Total 31302 31302

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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_66585 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
2 CHOGAWAN-2 PB2602002_061022FTO_66585 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
3 CHOGAWAN-2 PB2602002_061022FTO_66585 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 10998
4 CHOGAWAN-2 PB2602002_061022FTO_66585 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_061022FTO_66585 UCO Bank UCBA0001324 KAKAR 12972

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