Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120922FTO_53540
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-02-002-106-002/107
(QAMASKA) 		2602002000NRG23120920220084737 12/09/2022 KASHMIR KAUR 2602002WL007749 KASHMIR KAUR 00152 HDFC0002880 1692 1692 Processed 21/10/2022 5871931900 KASHMIR KAUR ()
2 CHOGAWAN-2 PB-02-002-106-002/77
(QAMASKA) 		2602002000NRG23120920220084747 12/09/2022 SUNITA KAUR 2602002WL007749 SUNITA KAUR 00152 HDFC0002880 1692 1692 Processed 21/10/2022 5871931899 SUNITA KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-106-002/64
(QAMASKA) 		2602002000NRG23120920220084744 12/09/2022 HARNAM KAUR 2602002WL007749 HARNAM KAUR 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871931903 HARNAM KAUR ()
4 CHOGAWAN-2 PB-02-002-106-002/76
(QAMASKA) 		2602002000NRG23120920220084746 12/09/2022 RANJIT KAUR 2602002WL007749 RANJIT KAUR 00349 PSIB0000058 1410 1410 Processed 21/10/2022 5871931904 RANJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-106-002/89
(QAMASKA) 		2602002000NRG23120920220084750 12/09/2022 SUKHDEV SINGH 2602002WL007749 SUKHDEV SINGH 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871931902 SUKHDEV SINGH ()
SubTotal 4794 4794
6 CHOGAWAN-2 PB-02-002-023-001/121
(BRAR) 		2602002000NRG23120920220084675 12/09/2022 RAJWINDER KAUR 2602002WL007744 RAJWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931930 RAJWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-023-001/138
(BRAR) 		2602002000NRG23120920220084709 12/09/2022 AMRIK SINGH 2602002WL007746 AMRIK SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931905 AMRIK SINGH ()
8 CHOGAWAN-2 PB-02-002-023-001/150
(BRAR) 		2602002000NRG23120920220084676 12/09/2022 MANJIT KAUR 2602002WL007744 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931924 MANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-023-001/184
(BRAR) 		2602002000NRG23120920220084680 12/09/2022 LAKHWINDER KAUR 2602002WL007744 LAKHWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931918 LAKHWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-023-001/191
(BRAR) 		2602002000NRG23120920220084713 12/09/2022 SIMRO 2602002WL007746 SIMRO 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931912 SIMRO ()
11 CHOGAWAN-2 PB-02-002-023-001/197
(BRAR) 		2602002000NRG23120920220084681 12/09/2022 AMAN KAUR 2602002WL007744 AMAN KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931931 AMAN KAUR ()
12 CHOGAWAN-2 PB-02-002-023-001/30
(BRAR) 		2602002000NRG23120920220084717 12/09/2022 KARTAR SINGH 2602002WL007746 KARTAR SINGH 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931906 KARTAR SINGH ()
13 CHOGAWAN-2 PB-02-002-023-001/39
(BRAR) 		2602002000NRG23120920220084718 12/09/2022 KALVINDER KAUR 2602002WL007746 KALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931919 KALVINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-023-001/49
(BRAR) 		2602002000NRG23120920220084719 12/09/2022 SWARAN KAUR 2602002WL007746 SWARAN KAUR 00349 PSIB0000583 846 846 Processed 21/10/2022 5871931917 SWARAN KAUR ()
15 CHOGAWAN-2 PB-02-002-023-001/51
(BRAR) 		2602002000NRG23120920220084720 12/09/2022 AMARJIT KAUR 2602002WL007746 AMARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931916 AMARJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-023-001/84
(BRAR) 		2602002000NRG23120920220084722 12/09/2022 JAGIR KAUR 2602002WL007746 JAGIR KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871931929 JAGIR KAUR ()
17 CHOGAWAN-2 PB-02-002-060-001/62
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084631 12/09/2022 KASHMIR KAUR 2602002WL007741 KASHMIR KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931914 KASHMIR KAUR ()
18 CHOGAWAN-2 PB-02-002-060-001/62
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084632 12/09/2022 KASHMIR KAUR 2602002WL007741 KASHMIR KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931913 KASHMIR KAUR ()
19 CHOGAWAN-2 PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084633 12/09/2022 JINDER KAUR 2602002WL007741 JINDER KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931915 JINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-060-001/65
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084634 12/09/2022 JINDER KAUR 2602002WL007741 JINDER KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931911 JINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084635 12/09/2022 LAKHWINDER KAUR 2602002WL007741 LAKHWINDER KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931922 LAKHWINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-060-001/66
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084636 12/09/2022 LAKHWINDER KAUR 2602002WL007741 LAKHWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931923 LAKHWINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084639 12/09/2022 MAJOR SINGH 2602002WL007741 MAJOR SINGH 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931907 MAJOR SINGH ()
24 CHOGAWAN-2 PB-02-002-060-001/69
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084640 12/09/2022 MAJOR SINGH 2602002WL007741 MAJOR SINGH 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931908 MAJOR SINGH ()
25 CHOGAWAN-2 PB-02-002-060-001/78
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084643 12/09/2022 AMARJIT KAUR 2602002WL007741 AMARJIT KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931910 AMARJIT KAUR ()
26 CHOGAWAN-2 PB-02-002-060-001/78
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084644 12/09/2022 AMARJIT KAUR 2602002WL007741 AMARJIT KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931909 AMARJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084645 12/09/2022 SHRANJIT KAUR 2602002WL007741 SHRANJIT KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931920 SHRANJIT KAUR ()
28 CHOGAWAN-2 PB-02-002-060-001/81
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084646 12/09/2022 SHRANJIT KAUR 2602002WL007741 SHRANJIT KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931921 SHRANJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084647 12/09/2022 SARBJIT KAUR 2602002WL007741 SARBJIT KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931927 SARBJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-060-001/82
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084648 12/09/2022 SARBJIT KAUR 2602002WL007741 SARBJIT KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931928 SARBJIT KAUR ()
31 CHOGAWAN-2 PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084651 12/09/2022 SUKHWINDER KAUR 2602002WL007741 SUKHWINDER KAUR 00349 PSIB0000583 564 564 Processed 21/10/2022 5871931926 SUKHWINDER KAUR ()
32 CHOGAWAN-2 PB-02-002-136-001/11
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084652 12/09/2022 SUKHWINDER KAUR 2602002WL007741 SUKHWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 21/10/2022 5871931925 SUKHWINDER KAUR ()
SubTotal 30174 30174
33 CHOGAWAN-2 PB-02-002-106-002/87
(QAMASKA) 		2602002000NRG23120920220084749 12/09/2022 GURJIT KAUR 2602002WL007749 GURJIT KAUR 00349 PSIB0021077 846 846 Processed 21/10/2022 5871931932 GURJIT KAUR ()
SubTotal 846 846
34 CHOGAWAN-2 PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084621 12/09/2022 SANJEEV SINGH 2602002WL007741 SANJEEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871931957 SANJEEV SINGH ()
35 CHOGAWAN-2 PB-02-002-060-001/103
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084622 12/09/2022 SANJEEV SINGH 2602002WL007741 SANJEEV SINGH 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871931956 SANJEEV SINGH ()
36 CHOGAWAN-2 PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084623 12/09/2022 PARMJIT KAUR 2602002WL007741 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871931950 PARMJIT KAUR ()
37 CHOGAWAN-2 PB-02-002-060-001/53
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084624 12/09/2022 PARMJIT KAUR 2602002WL007741 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871931951 PARMJIT KAUR ()
38 CHOGAWAN-2 PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084625 12/09/2022 KULWANT KAUR 2602002WL007741 KULWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871931952 KULWANT KAUR ()
39 CHOGAWAN-2 PB-02-002-060-001/54
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084626 12/09/2022 KULWANT KAUR 2602002WL007741 KULWANT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871931953 KULWANT KAUR ()
40 CHOGAWAN-2 PB-02-002-136-001/108
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084649 12/09/2022 LOVEJIT KAUR 2602002WL007741 LOVEJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871931958 LOVEJIT KAUR ()
41 CHOGAWAN-2 PB-02-002-136-001/108
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084650 12/09/2022 LOVEJIT KAUR 2602002WL007741 LOVEJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871931959 LOVEJIT KAUR ()
42 CHOGAWAN-2 PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084653 12/09/2022 MANI KAUR 2602002WL007741 MANI KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871931954 MANI KAUR ()
43 CHOGAWAN-2 PB-02-002-136-001/9
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084654 12/09/2022 MANI KAUR 2602002WL007741 MANI KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871931955 MANI KAUR ()
SubTotal 8460 8460
44 CHOGAWAN-2 PB-02-002-023-001/143
(BRAR) 		2602002000NRG23120920220084710 12/09/2022 BALWINDER SINGH 2602002WL007746 BALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931941 BALWINDER SINGH ()
45 CHOGAWAN-2 PB-02-002-023-001/159
(BRAR) 		2602002000NRG23120920220084712 12/09/2022 TARLOK SINGH 2602002WL007746 TARLOK SINGH 00354 PUNB0134810 846 846 Processed 21/10/2022 5871931940 TARLOK SINGH ()
46 CHOGAWAN-2 PB-02-002-023-001/214
(BRAR) 		2602002000NRG23120920220084714 12/09/2022 RAJBIR KAUR 2602002WL007746 RAJBIR KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931942 RAJBIR KAUR ()
47 CHOGAWAN-2 PB-02-002-023-001/28
(BRAR) 		2602002000NRG23120920220084716 12/09/2022 SARAN SINGH 2602002WL007746 SARAN SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931949 SARAN SINGH ()
48 CHOGAWAN-2 PB-02-002-023-001/58
(BRAR) 		2602002000NRG23120920220084721 12/09/2022 GURMEETO 2602002WL007746 GURMEETO 00354 PUNB0134810 846 846 Processed 21/10/2022 5871931934 GURMEETO ()
49 CHOGAWAN-2 PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084637 12/09/2022 KASHMIR KAUR 2602002WL007741 KASHMIR KAUR 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871931947 KASHMIR KAUR ()
50 CHOGAWAN-2 PB-02-002-060-001/67
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084638 12/09/2022 KASHMIR KAUR 2602002WL007741 KASHMIR KAUR 00354 PUNB0134810 564 564 Processed 21/10/2022 5871931946 KASHMIR KAUR ()
51 CHOGAWAN-2 PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084641 12/09/2022 RAM SINGH 2602002WL007741 RAM SINGH 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871931944 RAM SINGH ()
52 CHOGAWAN-2 PB-02-002-060-001/72
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084642 12/09/2022 RAM SINGH 2602002WL007741 RAM SINGH 00354 PUNB0134810 564 564 Processed 21/10/2022 5871931945 RAM SINGH ()
53 CHOGAWAN-2 PB-02-002-106-002/35
(QAMASKA) 		2602002000NRG23120920220084742 12/09/2022 KULDEEP KAUR 2602002WL007749 KULDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931943 KULDEEP KAUR ()
54 CHOGAWAN-2 PB-02-002-106-002/41
(QAMASKA) 		2602002000NRG23120920220084743 12/09/2022 KULWINDER KAUR 2602002WL007749 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931933 KULWINDER KAUR ()
55 CHOGAWAN-2 PB-02-002-106-002/81
(QAMASKA) 		2602002000NRG23120920220084748 12/09/2022 SIMRANJEET KAUR 2602002WL007749 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931939 SIMRANJEET KAUR ()
56 CHOGAWAN-2 PB-02-002-106-002/94
(QAMASKA) 		2602002000NRG23120920220084751 12/09/2022 KINDER KAUR 2602002WL007749 KINDER KAUR 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871931948 KINDER KAUR ()
SubTotal 16920 16920
57 CHOGAWAN-2 PB-02-002-060-001/55
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084627 12/09/2022 PARMJIT KAUR 2602002WL007741 PARMJIT KAUR 00415 SBIN0005706 564 564 Processed 21/10/2022 5871931961 MRS PARMJIT KAUR WO SAHIB SINGH ()
58 CHOGAWAN-2 PB-02-002-060-001/55
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084628 12/09/2022 PARMJIT KAUR 2602002WL007741 PARMJIT KAUR 00415 SBIN0005706 1128 1128 Processed 21/10/2022 5871931960 MRS PARMJIT KAUR WO SAHIB SINGH ()
SubTotal 1692 1692
59 CHOGAWAN-2 PB-02-002-023-001/215
(BRAR) 		2602002000NRG23120920220084715 12/09/2022 HARPREET KAUR 2602002WL007746 HARPREET KAUR 00415 SBIN0007554 846 846 Processed 21/10/2022 5871931963 MRS HARPREET KAUR ()
60 CHOGAWAN-2 PB-02-002-106-002/100
(QAMASKA) 		2602002000NRG23120920220084736 12/09/2022 SONU SINGH 2602002WL007749 SONU SINGH 00415 SBIN0007554 846 846 Processed 21/10/2022 5871931938 MR SONU SINGH ()
61 CHOGAWAN-2 PB-02-002-106-002/112
(QAMASKA) 		2602002000NRG23120920220084738 12/09/2022 HARBANS SINGH 2602002WL007749 HARBANS SINGH 00415 SBIN0007554 1410 1410 Processed 21/10/2022 5871931962 MR HARBANS SINGH ()
62 CHOGAWAN-2 PB-02-002-106-002/114
(QAMASKA) 		2602002000NRG23120920220084739 12/09/2022 MANDIP KAUR 2602002WL007749 MANDIP KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871931937 MRS MANDIP KAUR ()
63 CHOGAWAN-2 PB-02-002-106-002/116
(QAMASKA) 		2602002000NRG23120920220084740 12/09/2022 SIMRAN KAUR 2602002WL007749 SIMRAN KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871931935 MRS SIMRAN KAUR ()
64 CHOGAWAN-2 PB-02-002-106-002/34
(QAMASKA) 		2602002000NRG23120920220084741 12/09/2022 KULWINDER KAUR 2602002WL007749 KULWINDER KAUR 00415 SBIN0007554 1410 1410 Processed 21/10/2022 5871931936 MRS KULWINDER KAUR ()
SubTotal 7896 7896
65 CHOGAWAN-2 PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084629 12/09/2022 BINDER KAUR 2602002WL007741 BINDER KAUR 00553 INDB0000973 1128 1128 Processed 21/10/2022 5871931901 BINDER KAUR ()
66 CHOGAWAN-2 PB-02-002-060-001/60
(BABA MIKKE SHAH COLONY) 		2602002000NRG23120920220084630 12/09/2022 BINDER KAUR 2602002WL007741 BINDER KAUR 00553 INDB0000973 564 564 Processed 21/10/2022 5871931898 BINDER KAUR ()
SubTotal 1692 1692
Total 75858 75858

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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_120922FTO_53540 HDFC HDFC0002880 HDFC Bank Chogawan 3384
2 CHOGAWAN-2 PB2602002_120922FTO_53540 Punjab & Sind Bank PSIB0000058 Chogawan 4794
3 CHOGAWAN-2 PB2602002_120922FTO_53540 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 30174
4 CHOGAWAN-2 PB2602002_120922FTO_53540 Punjab & Sind Bank PSIB0021077 ATTARI 846
5 CHOGAWAN-2 PB2602002_120922FTO_53540 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
6 CHOGAWAN-2 PB2602002_120922FTO_53540 Punjab National Bank PUNB0134810 Chogawan amritsar 16920
7 CHOGAWAN-2 PB2602002_120922FTO_53540 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_120922FTO_53540 State Bank of India SBIN0007554 CHOGAWAN 7896
9 CHOGAWAN-2 PB2602002_120922FTO_53540 IndusInd Bank Ltd. INDB0000973 KALER 1692

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