Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090922FTO_52845
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-02-002-031-001/206
(CHHAN KALAN) 		2602002000NRG23090920220082215 09/09/2022 CHARAN SINGH 2602002WL007524 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920794 CHARAN SINGH ()
2 CHOGAWAN-2 PB-02-002-031-001/226
(CHHAN KALAN) 		2602002000NRG23090920220082217 09/09/2022 SHINDER SINGH 2602002WL007524 SHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920788 SHINDER SINGH ()
3 CHOGAWAN-2 PB-02-002-031-001/237
(CHHAN KALAN) 		2602002000NRG23090920220082220 09/09/2022 SWARAN KAUR 2602002WL007524 SWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920795 SWARAN KAUR ()
4 CHOGAWAN-2 PB-02-002-031-001/240
(CHHAN KALAN) 		2602002000NRG23090920220082222 09/09/2022 KANTO KAUR 2602002WL007524 KANTO KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920797 KANTO KAUR ()
5 CHOGAWAN-2 PB-02-002-031-001/241
(CHHAN KALAN) 		2602002000NRG23090920220082223 09/09/2022 SATPAL SINGH 2602002WL007524 SATPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920783 SATPAL SINGH ()
6 CHOGAWAN-2 PB-02-002-047-001/136
(DUG) 		2602002000NRG23090920220082239 09/09/2022 LAKHA SINGH 2602002WL007527 LAKHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920784 LAKHA SINGH ()
7 CHOGAWAN-2 PB-02-002-047-001/158
(DUG) 		2602002000NRG23090920220082243 09/09/2022 MANGAT MASIH 2602002WL007527 MANGAT MASIH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920789 MANGAT MASIH ()
8 CHOGAWAN-2 PB-02-002-047-001/185
(DUG) 		2602002000NRG23090920220082244 09/09/2022 RAJWANT KAUR 2602002WL007527 RAJWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920798 RAJWANT KAUR ()
9 CHOGAWAN-2 PB-02-002-114-001/121
(SAIDPUR KALAN) 		2602002000NRG23090920220082202 09/09/2022 SHINGARA SINGH 2602002WL007523 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920790 SHINGARA SINGH ()
10 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23090920220082204 09/09/2022 SARABJEET SINGH 2602002WL007523 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920791 SARABJEET SINGH ()
11 CHOGAWAN-2 PB-02-002-114-001/155
(SAIDPUR KALAN) 		2602002000NRG23090920220082206 09/09/2022 SHINDA SINGH 2602002WL007523 SHINDA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920785 SHINDA SINGH ()
12 CHOGAWAN-2 PB-02-002-114-001/62
(SAIDPUR KALAN) 		2602002000NRG23090920220082210 09/09/2022 CHINDA SINGH 2602002WL007523 CHINDA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920799 CHINDA SINGH ()
13 CHOGAWAN-2 PB-02-002-126-001/212
(TUT) 		2602002000NRG23090920220082228 09/09/2022 AJMAL MASIH 2602002WL007525 AJMAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920792 AJMAL MASIH ()
14 CHOGAWAN-2 PB-02-002-126-001/219
(TUT) 		2602002000NRG23090920220082229 09/09/2022 BEERO 2602002WL007525 BEERO 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920793 BEERO ()
15 CHOGAWAN-2 PB-02-002-126-001/234
(TUT) 		2602002000NRG23090920220082230 09/09/2022 BALWINDER KAUR 2602002WL007525 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920796 BALWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-126-001/241
(TUT) 		2602002000NRG23090920220082231 09/09/2022 KULDEEP 2602002WL007525 KULDEEP 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920786 KULDEEP ()
17 CHOGAWAN-2 PB-02-002-126-001/430
(TUT) 		2602002000NRG23090920220082233 09/09/2022 SHANTI 2602002WL007525 SHANTI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920787 SHANTI ()
18 CHOGAWAN-2 PB-02-002-126-001/434
(TUT) 		2602002000NRG23090920220082234 09/09/2022 NASRIN 2602002WL007525 NASRIN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871920800 NASRIN ()
SubTotal 30456 30456
19 CHOGAWAN-2 PB-02-002-031-001/211
(CHHAN KALAN) 		2602002000NRG23090920220082216 09/09/2022 HANSA SINGH 2602002WL007524 HANSA SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920772 HANSA SINGH ()
20 CHOGAWAN-2 PB-02-002-031-001/237
(CHHAN KALAN) 		2602002000NRG23090920220082221 09/09/2022 DARSHAN SINGH 2602002WL007524 DARSHAN SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920773 DARSHAN SINGH ()
21 CHOGAWAN-2 PB-02-002-047-001/237
(DUG) 		2602002000NRG23090920220082247 09/09/2022 BALKAR KAUR 2602002WL007527 BALKAR KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920776 BALKAR KAUR ()
22 CHOGAWAN-2 PB-02-002-114-001/135
(SAIDPUR KALAN) 		2602002000NRG23090920220082203 09/09/2022 MURTA SINGH 2602002WL007523 MURTA SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920777 MURTA SINGH ()
23 CHOGAWAN-2 PB-02-002-114-001/150
(SAIDPUR KALAN) 		2602002000NRG23090920220082205 09/09/2022 HARBANS KAUR 2602002WL007523 HARBANS KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920775 HARBANS KAUR ()
24 CHOGAWAN-2 PB-02-002-114-001/75
(SAIDPUR KALAN) 		2602002000NRG23090920220082211 09/09/2022 DHANA SINGH 2602002WL007523 DHANA SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871920774 DHANA SINGH ()
SubTotal 10152 10152
25 CHOGAWAN-2 PB-02-002-047-001/140
(DUG) 		2602002000NRG23090920220082241 09/09/2022 BEVI 2602002WL007527 BEVI 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871920782 BEVI ()
26 CHOGAWAN-2 PB-02-002-114-001/60
(SAIDPUR KALAN) 		2602002000NRG23090920220082209 09/09/2022 PARKASH KAUR 2602002WL007523 PARKASH KAUR 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871920780 PARKASH KAUR ()
27 CHOGAWAN-2 PB-02-002-126-001/203
(TUT) 		2602002000NRG23090920220082227 09/09/2022 HARJINDER KAUR 2602002WL007525 HARJINDER KAUR 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871920781 HARJINDER KAUR ()
28 CHOGAWAN-2 PB-02-002-126-001/203
(TUT) 		2602002000NRG23090920220082226 09/09/2022 PARMJIT 2602002WL007525 PARMJIT 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871920778 PARMJIT ()
29 CHOGAWAN-2 PB-02-002-126-001/429
(TUT) 		2602002000NRG23090920220082232 09/09/2022 VISHAL SINGH 2602002WL007525 VISHAL SINGH 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871920779 VISHAL SINGH ()
SubTotal 8460 8460
30 CHOGAWAN-2 PB-02-002-047-001/102
(DUG) 		2602002000NRG23090920220082236 09/09/2022 JASPAL SINGH 2602002WL007527 JASPAL SINGH 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871920801 JASPAL SINGH SO DALBIR SINGH ()
SubTotal 1692 1692
31 CHOGAWAN-2 PB-02-002-031-001/236
(CHHAN KALAN) 		2602002000NRG23090920220082219 09/09/2022 AMARJIT KAUR 2602002WL007524 AMARJIT KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920804 AMARJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-031-001/53
(CHHAN KALAN) 		2602002000NRG23090920220082224 09/09/2022 DARBARA SINGH 2602002WL007524 DARBARA SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920803 DARBARA SINGH ()
33 CHOGAWAN-2 PB-02-002-047-001/109
(DUG) 		2602002000NRG23090920220082237 09/09/2022 KANTI 2602002WL007527 KANTI 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920809 KANTI ()
34 CHOGAWAN-2 PB-02-002-047-001/139
(DUG) 		2602002000NRG23090920220082240 09/09/2022 SUMAN KAUR 2602002WL007527 SUMAN KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920806 SUMAN KAUR ()
35 CHOGAWAN-2 PB-02-002-047-001/144
(DUG) 		2602002000NRG23090920220082242 09/09/2022 GURPINDER KAUR 2602002WL007527 GURPINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920807 GURPINDER KAUR ()
36 CHOGAWAN-2 PB-02-002-047-001/220
(DUG) 		2602002000NRG23090920220082245 09/09/2022 KASMIR SINGH 2602002WL007527 KASMIR SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920808 KASMIR SINGH ()
37 CHOGAWAN-2 PB-02-002-114-001/169
(SAIDPUR KALAN) 		2602002000NRG23090920220082207 09/09/2022 GURBHINDER SINGH 2602002WL007523 GURBHINDER SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920802 GURBHINDER SINGH SO ANGREJ SINGH ()
38 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23090920220082212 09/09/2022 JASWANT KAUR 2602002WL007523 JASWANT KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920811 JASWANT KAUR ()
39 CHOGAWAN-2 PB-02-002-114-001/94
(SAIDPUR KALAN) 		2602002000NRG23090920220082214 09/09/2022 GURMEET KAUR 2602002WL007523 GURMEET KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920810 GURMEET KAUR ()
40 CHOGAWAN-2 PB-02-002-126-001/422
(TUT) 		2602002000NRG23090920220082235 09/09/2022 NAJIR MASIH 2602002WL007526 NAJIR MASIH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871920805 NAJIR MASIH ()
SubTotal 16920 16920
Total 67680 67680

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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_090922FTO_52845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
2 CHOGAWAN-2 PB2602002_090922FTO_52845 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
3 CHOGAWAN-2 PB2602002_090922FTO_52845 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 8460
4 CHOGAWAN-2 PB2602002_090922FTO_52845 State Bank of India SBIN0007554 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_090922FTO_52845 UCO Bank UCBA0001324 KAKAR 16920

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