Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_140922FTO_55010
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-02-002-132-001/111
(KHUSUPURA) 		2602002000NRG23140920220087976 14/09/2022 DALBEERO 2602002WL008085 DALBEERO 00045 BARB0DBAJNA 1410 1410 Processed 21/10/2022 5871992301 DALBEERO ()
2 CHOGAWAN-2 PB-02-002-132-001/129
(KHUSUPURA) 		2602002000NRG23140920220087977 14/09/2022 LAKHWINDER SINGH 2602002WL008085 LAKHWINDER SINGH 00045 BARB0DBAJNA 1692 1692 Processed 21/10/2022 5871992302 LAKHWINDER SINGH ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-034-001/172
(CHOGAWAN) 		2602002000NRG23140920220087586 14/09/2022 VEER KAUR 2602002WL008034 VEER KAUR 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871992303 VEER KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23140920220087589 14/09/2022 GURMIT KAUR 2602002WL008034 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 21/10/2022 5871992300 GURMIT KAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-074-001/30
(KOTLI DASONDI) 		2602002000NRG23140920220087988 14/09/2022 AJIT SINGH 2602002WL008086 AJIT SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992308 AJIT SINGH ()
6 CHOGAWAN-2 PB-02-002-074-001/45
(KOTLI DASONDI) 		2602002000NRG23140920220087989 14/09/2022 SWARAN SINGH 2602002WL008086 SWARAN SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992320 SWARAN SINGH ()
7 CHOGAWAN-2 PB-02-002-074-001/85
(KOTLI DASONDI) 		2602002000NRG23140920220087992 14/09/2022 GULJAR SINGH 2602002WL008086 GULJAR SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992311 GULJAR SINGH ()
8 CHOGAWAN-2 PB-02-002-074-001/86
(KOTLI DASONDI) 		2602002000NRG23140920220087993 14/09/2022 DYAL SINGH 2602002WL008086 DYAL SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992305 DYAL SINGH ()
9 CHOGAWAN-2 PB-02-002-130-001/152
(WARYAN) 		2602002000NRG23140920220087997 14/09/2022 GURMEET KAUR 2602002WL008090 GURMEET KAUR 00349 PSIB0000595 1410 1410 Processed 21/10/2022 5871992315 GURMEET KAUR ()
10 CHOGAWAN-2 PB-02-002-130-001/163
(WARYAN) 		2602002000NRG23140920220087998 14/09/2022 KASHMIR KAUR 2602002WL008090 KASHMIR KAUR 00349 PSIB0000595 1128 1128 Processed 21/10/2022 5871992312 KASHMIR KAUR ()
11 CHOGAWAN-2 PB-02-002-130-001/175
(WARYAN) 		2602002000NRG23140920220087999 14/09/2022 BINDER KAUR 2602002WL008090 BINDER KAUR 00349 PSIB0000595 1410 1410 Processed 21/10/2022 5871992306 BINDER KAUR ()
12 CHOGAWAN-2 PB-02-002-130-001/216
(WARYAN) 		2602002000NRG23140920220088000 14/09/2022 MUKHTAR SINGH 2602002WL008090 MUKHTAR SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992313 MUKHTAR SINGH ()
13 CHOGAWAN-2 PB-02-002-130-001/219
(WARYAN) 		2602002000NRG23140920220088001 14/09/2022 NIRMAL SINGH 2602002WL008090 NIRMAL SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992310 NIRMAL SINGH ()
14 CHOGAWAN-2 PB-02-002-130-001/220
(WARYAN) 		2602002000NRG23140920220088002 14/09/2022 SANDEEP KAUR 2602002WL008090 SANDEEP KAUR 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992317 SANDEEP KAUR ()
15 CHOGAWAN-2 PB-02-002-130-001/226
(WARYAN) 		2602002000NRG23140920220088004 14/09/2022 SIMRANJEET KAUR 2602002WL008090 SIMRANJEET KAUR 00349 PSIB0000595 1128 1128 Processed 21/10/2022 5871992318 SIMRANJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-130-001/226
(WARYAN) 		2602002000NRG23140920220088003 14/09/2022 SUKHDEV SINGH 2602002WL008090 SUKHDEV SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992319 SUKHDEV SINGH ()
17 CHOGAWAN-2 PB-02-002-132-001/107
(KHUSUPURA) 		2602002000NRG23140920220087974 14/09/2022 SUKHWINDER KAUR 2602002WL008085 SUKHWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992307 SUKHWINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-132-001/32
(KHUSUPURA) 		2602002000NRG23140920220087978 14/09/2022 RAJ KAUR 2602002WL008085 RAJ KAUR 00349 PSIB0000595 1128 1128 Processed 21/10/2022 5871992314 RAJ KAUR ()
19 CHOGAWAN-2 PB-02-002-132-001/33
(KHUSUPURA) 		2602002000NRG23140920220087996 14/09/2022 KARNAIL SINGH 2602002WL008089 KARNAIL SINGH 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992304 KARNAIL SINGH ()
20 CHOGAWAN-2 PB-02-002-132-001/89
(KHUSUPURA) 		2602002000NRG23140920220087983 14/09/2022 SHINDO 2602002WL008085 SHINDO 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871992309 SHINDO ()
21 CHOGAWAN-2 PB-02-002-132-001/95
(KHUSUPURA) 		2602002000NRG23140920220087984 14/09/2022 JOGINDER KAUR 2602002WL008085 JOGINDER KAUR 00349 PSIB0000595 1410 1410 Processed 21/10/2022 5871992316 JOGINDER KAUR ()
SubTotal 26226 26226
22 CHOGAWAN-2 PB-02-002-128-001/145
(VEHRA) 		2602002000NRG23140920220087995 14/09/2022 BACHAN SINGH 2602002WL008088 BACHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871992326 BACHAN SINGH ()
23 CHOGAWAN-2 PB-02-002-132-001/108
(KHUSUPURA) 		2602002000NRG23140920220087975 14/09/2022 SONA 2602002WL008085 SONA 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871992328 SONA ()
24 CHOGAWAN-2 PB-02-002-132-001/96
(KHUSUPURA) 		2602002000NRG23140920220087985 14/09/2022 BINDER SINGH 2602002WL008085 BINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871992329 BINDER SINGH ()
25 CHOGAWAN-2 PB-02-002-132-001/99
(KHUSUPURA) 		2602002000NRG23140920220087986 14/09/2022 KANT KAUR 2602002WL008085 KANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871992327 KANT KAUR ()
SubTotal 6768 6768
26 CHOGAWAN-2 PB-02-002-074-001/20
(KOTLI DASONDI) 		2602002000NRG23140920220087987 14/09/2022 AJEET SINGH 2602002WL008086 AJEET SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871992325 AJEET SINGH ()
27 CHOGAWAN-2 PB-02-002-074-001/46
(KOTLI DASONDI) 		2602002000NRG23140920220087990 14/09/2022 MAKHTAR SINGH 2602002WL008086 MAKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871992324 MAKHTAR SINGH ()
28 CHOGAWAN-2 PB-02-002-132-001/58
(KHUSUPURA) 		2602002000NRG23140920220087979 14/09/2022 KULWANT SINGH 2602002WL008085 KULWANT SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871992321 KULWANT SINGH ()
29 CHOGAWAN-2 PB-02-002-132-001/73
(KHUSUPURA) 		2602002000NRG23140920220087981 14/09/2022 MOR SINGH 2602002WL008085 MOR SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871992322 MOR SINGH ()
30 CHOGAWAN-2 PB-02-002-132-001/82
(KHUSUPURA) 		2602002000NRG23140920220087982 14/09/2022 MAHINDER KAUR 2602002WL008085 MAHINDER KAUR 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871992323 MAHINDER KAUR ()
SubTotal 7896 7896
31 CHOGAWAN-2 PB-02-002-034-001/180
(CHOGAWAN) 		2602002000NRG23140920220087587 14/09/2022 KASHMIR KAUR 2602002WL008034 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871992330 MRS KASHMIR KAUR ()
SubTotal 1692 1692
32 CHOGAWAN-2 PB-02-002-077-001/22
(LALIAN) 		2602002000NRG23140920220087590 14/09/2022 PRITAM SINGH 2602002WL008034 PRITAM SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871992332 PRITAM SINGH SO SHINGARA SINGH ()
33 CHOGAWAN-2 PB-02-002-130-001/95
(WARYAN) 		2602002000NRG23140920220088005 14/09/2022 BALKAR SINGH 2602002WL008090 BALKAR SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871992331 BALKAR SINGH S/O JASSA SINGH ()
SubTotal 3384 3384
Total 52452 52452

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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_140922FTO_55010 Bank of Baroda BARB0DBAJNA AJNALA 3102
2 CHOGAWAN-2 PB2602002_140922FTO_55010 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_140922FTO_55010 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
4 CHOGAWAN-2 PB2602002_140922FTO_55010 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 26226
5 CHOGAWAN-2 PB2602002_140922FTO_55010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
6 CHOGAWAN-2 PB2602002_140922FTO_55010 Punjab National Bank PUNB0134810 Chogawan amritsar 7896
7 CHOGAWAN-2 PB2602002_140922FTO_55010 State Bank of India SBIN0007554 CHOGAWAN 1692
8 CHOGAWAN-2 PB2602002_140922FTO_55010 UCO Bank UCBA0001324 KAKAR 3384

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