Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160922FTO_55667
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-02-002-115-001/118
(SARANGHRA) 		2602002000NRG23160920220089577 16/09/2022 PALWINDER KAUR 2602002WL008260 PALWINDER KAUR 00177 IOBA0000352 1692 1692 Processed 21/10/2022 5871943927 PALWINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/269
(BACHIWIND) 		2602002000NRG23160920220089598 16/09/2022 VEER KAUR 2602002WL008261 VEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871943935 VEER KAUR ()
3 CHOGAWAN-2 PB-02-002-005-001/390
(BACHIWIND) 		2602002000NRG23160920220089600 16/09/2022 HARJEET KAUR 2602002WL008261 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871943936 HARJEET KAUR ()
4 CHOGAWAN-2 PB-02-002-005-001/400
(BACHIWIND) 		2602002000NRG23160920220089602 16/09/2022 RAJ KAUR 2602002WL008261 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871943934 RAJ KAUR ()
5 CHOGAWAN-2 PB-02-002-005-001/405
(BACHIWIND) 		2602002000NRG23160920220089603 16/09/2022 KAWALJEET KAUR 2602002WL008261 KAWALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871943938 KAWALJEET KAUR ()
6 CHOGAWAN-2 PB-02-002-005-001/532
(BACHIWIND) 		2602002000NRG23160920220089608 16/09/2022 NINDER KAUR 2602002WL008261 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871943937 NINDER KAUR ()
SubTotal 7614 7614
7 CHOGAWAN-2 PB-02-002-115-001/157
(SARANGHRA) 		2602002000NRG23160920220089579 16/09/2022 JARNAIL SINGH 2602002WL008260 JARNAIL SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871943929 JARNAIL SINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-005-001/391
(BACHIWIND) 		2602002000NRG23160920220089601 16/09/2022 KAMALJIT KAUR 2602002WL008261 KAMALJIT KAUR 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5871943926 KAMALJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-005-001/421
(BACHIWIND) 		2602002000NRG23160920220089604 16/09/2022 RAJ KAUR 2602002WL008261 RAJ KAUR 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5871943931 RAJ KAUR ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-115-001/171
(SARANGHRA) 		2602002000NRG23160920220089582 16/09/2022 RANI 2602002WL008260 RANI 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871943933 RANI ()
11 CHOGAWAN-2 PB-02-002-115-001/202
(SARANGHRA) 		2602002000NRG23160920220089584 16/09/2022 MANGAL SINGH 2602002WL008260 MANGAL SINGH 00354 PUNB0637900 1128 1128 Processed 21/10/2022 5871943932 MANGAL SINGH ()
12 CHOGAWAN-2 PB-02-002-115-001/282
(SARANGHRA) 		2602002000NRG23160920220089587 16/09/2022 JASWINDER KAUR 2602002WL008260 JASWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 21/10/2022 5871943930 JASWINDER KAUR ()
SubTotal 4512 4512
13 CHOGAWAN-2 PB-02-002-005-001/214
(BACHIWIND) 		2602002000NRG23160920220089591 16/09/2022 SUKHWINDER KAUR 2602002WL008261 SUKHWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943943 MRS SUKHWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-005-001/217
(BACHIWIND) 		2602002000NRG23160920220089592 16/09/2022 RANI KAUR 2602002WL008261 RANI KAUR 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943942 MRS RANI KAUR ()
15 CHOGAWAN-2 PB-02-002-005-001/251
(BACHIWIND) 		2602002000NRG23160920220089595 16/09/2022 MANJEET KAUR 2602002WL008261 MANJEET KAUR 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943941 MRS MANJEET KAUR ()
16 CHOGAWAN-2 PB-02-002-005-001/389
(BACHIWIND) 		2602002000NRG23160920220089599 16/09/2022 MANJEET KAUR 2602002WL008261 MANJEET KAUR 00415 SBIN0001681 1410 1410 Processed 21/10/2022 5871943940 MRS MANJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-005-001/433
(BACHIWIND) 		2602002000NRG23160920220089605 16/09/2022 TALOK SINGH 2602002WL008261 TALOK SINGH 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943945 MR TALOK SINGH ()
18 CHOGAWAN-2 PB-02-002-005-001/442
(BACHIWIND) 		2602002000NRG23160920220089606 16/09/2022 VEERO 2602002WL008261 VEERO 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943944 MRS VEERO ()
19 CHOGAWAN-2 PB-02-002-005-001/446
(BACHIWIND) 		2602002000NRG23160920220089607 16/09/2022 CHARNO 2602002WL008261 CHARNO 00415 SBIN0001681 1692 1692 Processed 21/10/2022 5871943939 MRS CHARNO ()
SubTotal 11562 11562
20 CHOGAWAN-2 PB-02-002-115-001/191
(SARANGHRA) 		2602002000NRG23160920220089583 16/09/2022 SURJIT KAUR 2602002WL008260 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 21/10/2022 5871943946 MRS SURJIT KAUR ()
SubTotal 1692 1692
21 CHOGAWAN-2 PB-02-002-005-001/217
(BACHIWIND) 		2602002000NRG23160920220089593 16/09/2022 PRIYA KAUR 2602002WL008261 PRIYA KAUR 00415 SBIN0011959 1692 1692 Processed 21/10/2022 5871943947 MISS PRIYA KAUR ()
SubTotal 1692 1692
22 CHOGAWAN-2 PB-02-002-115-001/118
(SARANGHRA) 		2602002000NRG23160920220089578 16/09/2022 ROOPA KAUR 2602002WL008260 ROOPA KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871943950 ROOPA KAUR D/O SUKHWANT SINGH ()
23 CHOGAWAN-2 PB-02-002-115-001/218
(SARANGHRA) 		2602002000NRG23160920220089585 16/09/2022 KINDER KAUR 2602002WL008260 KINDER KAUR 00462 UCBA0001324 1410 1410 Processed 21/10/2022 5871943952 KINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-115-001/249
(SARANGHRA) 		2602002000NRG23160920220089586 16/09/2022 SANGTA SINGH 2602002WL008260 SANGTA SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871943948 SANGTA SINGH S/O RULIA SINGH ()
25 CHOGAWAN-2 PB-02-002-115-001/350
(SARANGHRA) 		2602002000NRG23160920220089588 16/09/2022 BALJINDER KAUR 2602002WL008260 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871943953 BALJINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-115-001/352
(SARANGHRA) 		2602002000NRG23160920220089589 16/09/2022 BALWINDER KAUR 2602002WL008260 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871943951 BALWINDER KAUR ()
27 CHOGAWAN-2 PB-02-002-115-001/95
(SARANGHRA) 		2602002000NRG23160920220089590 16/09/2022 DARA SINGH 2602002WL008260 DARA SINGH 00462 UCBA0001324 1692 1692 Processed 21/10/2022 5871943949 DARA SINGH S/O SALKHAN SINGH ()
SubTotal 9870 9870
28 CHOGAWAN-2 PB-02-002-005-001/560
(BACHIWIND) 		2602002000NRG23160920220089609 16/09/2022 KIRANDEEP KAUR 2602002WL008261 KIRANDEEP KAUR 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5871943928 KIRANDEEP KAUR ()
SubTotal 1692 1692
Total 45402 45402

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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_160922FTO_55667 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1692
2 CHOGAWAN-2 PB2602002_160922FTO_55667 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
3 CHOGAWAN-2 PB2602002_160922FTO_55667 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_160922FTO_55667 Punjab National Bank PUNB0140810 ATTARI 3384
5 CHOGAWAN-2 PB2602002_160922FTO_55667 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 4512
6 CHOGAWAN-2 PB2602002_160922FTO_55667 State Bank of India SBIN0001681 ATTARI 11562
7 CHOGAWAN-2 PB2602002_160922FTO_55667 State Bank of India SBIN0007554 CHOGAWAN 1692
8 CHOGAWAN-2 PB2602002_160922FTO_55667 State Bank of India SBIN0011959 CHHEHRATTA 1692
9 CHOGAWAN-2 PB2602002_160922FTO_55667 UCO Bank UCBA0001324 KAKAR 9870
10 CHOGAWAN-2 PB2602002_160922FTO_55667 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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