Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_171022FTO_70177
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-02-002-123-001/133
(THATHA) 		2602002000NRG23171020220118760 17/10/2022 CHARNJEET KAUR 2602002WL011071 CHARNJEET KAUR 00152 HDFC0003537 1692 1692 Processed 27/10/2022 5959299349 CHARNJEET KAUR ()
2 CHOGAWAN-2 PB-02-002-123-001/133
(THATHA) 		2602002000NRG23171020220118776 17/10/2022 CHARNJEET KAUR 2602002WL011072 CHARNJEET KAUR 00152 HDFC0003537 1692 1692 Processed 27/10/2022 5959299350 CHARNJEET KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-123-001/103
(THATHA) 		2602002000NRG23171020220118787 17/10/2022 AMRIK SINGH 2602002WL011073 AMRIK SINGH 00349 PSIB0000058 564 564 Processed 27/10/2022 5959299351 AMRIK SINGH ()
4 CHOGAWAN-2 PB-02-002-123-001/168
(THATHA) 		2602002000NRG23171020220118796 17/10/2022 BALWINDER KAUR 2602002WL011073 BALWINDER KAUR 00349 PSIB0000058 564 564 Processed 27/10/2022 5959299352 BALWINDER KAUR ()
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-123-001/117
(THATHA) 		2602002000NRG23171020220118788 17/10/2022 CHARAN KAUR 2602002WL011073 CHARAN KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959299374 CHARAN KAUR ()
6 CHOGAWAN-2 PB-02-002-123-001/146
(THATHA) 		2602002000NRG23171020220118779 17/10/2022 PARAMJIT KAUR 2602002WL011072 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959299377 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-123-001/146
(THATHA) 		2602002000NRG23171020220118763 17/10/2022 PARAMJIT KAUR 2602002WL011071 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959299378 PARAMJIT KAUR ()
SubTotal 3102 3102
8 CHOGAWAN-2 PB-02-002-123-001/122
(THATHA) 		2602002000NRG23171020220118759 17/10/2022 SIMRANJEET KAUR 2602002WL011071 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299362 SIMRANJEET KAUR ()
9 CHOGAWAN-2 PB-02-002-123-001/122
(THATHA) 		2602002000NRG23171020220118775 17/10/2022 SIMRANJEET KAUR 2602002WL011072 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299361 SIMRANJEET KAUR ()
10 CHOGAWAN-2 PB-02-002-123-001/123
(THATHA) 		2602002000NRG23171020220118789 17/10/2022 SIMARJEET KAUR 2602002WL011073 SIMARJEET KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299358 SIMARJEET KAUR ()
11 CHOGAWAN-2 PB-02-002-123-001/134
(THATHA) 		2602002000NRG23171020220118791 17/10/2022 SANDEEP KAUR 2602002WL011073 SANDEEP KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299367 SANDEEP KAUR ()
12 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23171020220118777 17/10/2022 BALWINDER KAUR 2602002WL011072 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299369 BALWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-123-001/140
(THATHA) 		2602002000NRG23171020220118761 17/10/2022 BALWINDER KAUR 2602002WL011071 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299368 BALWINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-123-001/141
(THATHA) 		2602002000NRG23171020220118792 17/10/2022 BACHAN KAUR 2602002WL011073 BACHAN KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299370 BACHAN KAUR ()
15 CHOGAWAN-2 PB-02-002-123-001/149
(THATHA) 		2602002000NRG23171020220118780 17/10/2022 RAJBIR KAUR 2602002WL011072 RAJBIR KAUR 00354 PUNB0134810 1410 1410 Processed 27/10/2022 5959299376 RAJBIR KAUR ()
16 CHOGAWAN-2 PB-02-002-123-001/149
(THATHA) 		2602002000NRG23171020220118764 17/10/2022 RAJBIR KAUR 2602002WL011071 RAJBIR KAUR 00354 PUNB0134810 1410 1410 Processed 27/10/2022 5959299375 RAJBIR KAUR ()
17 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23171020220118766 17/10/2022 DEV RAJ 2602002WL011071 DEV RAJ 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299353 DEV RAJ ()
18 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23171020220118782 17/10/2022 DEV RAJ 2602002WL011072 DEV RAJ 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299354 DEV RAJ ()
19 CHOGAWAN-2 PB-02-002-123-001/170
(THATHA) 		2602002000NRG23171020220118783 17/10/2022 GURPREET SINGH 2602002WL011072 GURPREET SINGH 00354 PUNB0134810 1410 1410 Processed 27/10/2022 5959299355 GURPREET SINGH ()
20 CHOGAWAN-2 PB-02-002-123-001/170
(THATHA) 		2602002000NRG23171020220118767 17/10/2022 GURPREET SINGH 2602002WL011071 GURPREET SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299356 GURPREET SINGH ()
21 CHOGAWAN-2 PB-02-002-123-001/31
(THATHA) 		2602002000NRG23171020220118798 17/10/2022 SURJEET KAUR 2602002WL011073 SURJEET KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299363 SURJEET KAUR ()
22 CHOGAWAN-2 PB-02-002-123-001/49
(THATHA) 		2602002000NRG23171020220118799 17/10/2022 SARABJIT KAUR 2602002WL011073 SARABJIT KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299357 SARABJIT KAUR ()
23 CHOGAWAN-2 PB-02-002-123-001/53
(THATHA) 		2602002000NRG23171020220118768 17/10/2022 BALBIR KAUR 2602002WL011071 BALBIR KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299372 BALBIR KAUR ()
24 CHOGAWAN-2 PB-02-002-123-001/53
(THATHA) 		2602002000NRG23171020220118784 17/10/2022 BALBIR KAUR 2602002WL011072 BALBIR KAUR 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299373 BALBIR KAUR ()
25 CHOGAWAN-2 PB-02-002-123-001/89
(THATHA) 		2602002000NRG23171020220118802 17/10/2022 MANDEEP KAUR 2602002WL011073 MANDEEP KAUR 00354 PUNB0134810 564 564 Processed 27/10/2022 5959299360 MANDEEP KAUR ()
SubTotal 22842 22842
26 CHOGAWAN-2 PB-02-002-123-001/150
(THATHA) 		2602002000NRG23171020220118793 17/10/2022 MANJIT KAUR 2602002WL011073 MANJIT KAUR 00354 PUNB0637900 564 564 Processed 27/10/2022 5959299371 MANJIT KAUR ()
27 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23171020220118803 17/10/2022 HARJIT KAUR 2602002WL011073 HARJIT KAUR 00354 PUNB0637900 564 564 Processed 27/10/2022 5959299366 HARJIT KAUR ()
SubTotal 1128 1128
28 CHOGAWAN-2 PB-02-002-123-001/121
(THATHA) 		2602002000NRG23171020220118758 17/10/2022 KULJIT KAUR 2602002WL011071 KULJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5959299364 MRS KULJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-123-001/121
(THATHA) 		2602002000NRG23171020220118774 17/10/2022 KULJIT KAUR 2602002WL011072 KULJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5959299365 MRS KULJIT KAUR ()
30 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23171020220118790 17/10/2022 RAJ KAUR 2602002WL011073 RAJ KAUR 00415 SBIN0007554 564 564 Processed 27/10/2022 5959299380 MRS RAJ KAUR ()
31 CHOGAWAN-2 PB-02-002-123-001/60
(THATHA) 		2602002000NRG23171020220118769 17/10/2022 DAWINDER KAUR 2602002WL011071 DAWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5959299381 MRS DAWINDER KAUR ()
32 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23171020220118800 17/10/2022 AMREEK SINGH 2602002WL011073 AMREEK SINGH 00415 SBIN0007554 564 564 Processed 27/10/2022 5959299359 SHRI AMREEK SINGH ()
SubTotal 6204 6204
33 CHOGAWAN-2 PB-02-002-123-001/105
(THATHA) 		2602002000NRG23171020220118756 17/10/2022 DALJIT KAUR 2602002WL011071 DALJIT KAUR 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5959299390 DALJIT KAUR ()
34 CHOGAWAN-2 PB-02-002-123-001/105
(THATHA) 		2602002000NRG23171020220118772 17/10/2022 DALJIT KAUR 2602002WL011072 DALJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959299389 DALJIT KAUR ()
35 CHOGAWAN-2 PB-02-002-123-001/151
(THATHA) 		2602002000NRG23171020220118765 17/10/2022 KOMALPREET KAUR 2602002WL011071 KOMALPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959299382 KOMALPREET KAUR WO JASBIR SINGH ()
36 CHOGAWAN-2 PB-02-002-123-001/151
(THATHA) 		2602002000NRG23171020220118781 17/10/2022 KOMALPREET KAUR 2602002WL011072 KOMALPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959299383 KOMALPREET KAUR WO JASBIR SINGH ()
37 CHOGAWAN-2 PB-02-002-123-001/161
(THATHA) 		2602002000NRG23171020220118794 17/10/2022 HARPREET KAUR 2602002WL011073 HARPREET KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5959299385 HARPREET KAUR ()
38 CHOGAWAN-2 PB-02-002-123-001/162
(THATHA) 		2602002000NRG23171020220118795 17/10/2022 MANPREET KAUR 2602002WL011073 MANPREET KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5959299384 MANPREET KAUR ()
39 CHOGAWAN-2 PB-02-002-123-001/29
(THATHA) 		2602002000NRG23171020220118797 17/10/2022 SATNAM SINGH 2602002WL011073 SATNAM SINGH 00462 UCBA0001324 564 564 Processed 27/10/2022 5959299379 SATNAM SINGH S/O HARNAM SNGH ()
40 CHOGAWAN-2 PB-02-002-123-001/66
(THATHA) 		2602002000NRG23171020220118785 17/10/2022 JASPREET KAUR 2602002WL011072 JASPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959299388 JASPREET KAUR WO NISHAN SINGH ()
41 CHOGAWAN-2 PB-02-002-123-001/66
(THATHA) 		2602002000NRG23171020220118770 17/10/2022 JASPREET KAUR 2602002WL011071 JASPREET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959299387 JASPREET KAUR WO NISHAN SINGH ()
42 CHOGAWAN-2 PB-02-002-123-001/83
(THATHA) 		2602002000NRG23171020220118801 17/10/2022 GUMEET KAUR 2602002WL011073 GUMEET KAUR 00462 UCBA0001324 564 564 Processed 27/10/2022 5959299386 GUMEET KAUR ()
SubTotal 12126 12126
Total 49914 49914

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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_171022FTO_70177 HDFC HDFC0003537 Kohali 3384
2 CHOGAWAN-2 PB2602002_171022FTO_70177 Punjab & Sind Bank PSIB0000058 Chogawan 1128
3 CHOGAWAN-2 PB2602002_171022FTO_70177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
4 CHOGAWAN-2 PB2602002_171022FTO_70177 Punjab National Bank PUNB0134810 Chogawan amritsar 22842
5 CHOGAWAN-2 PB2602002_171022FTO_70177 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
6 CHOGAWAN-2 PB2602002_171022FTO_70177 State Bank of India SBIN0007554 CHOGAWAN 6204
7 CHOGAWAN-2 PB2602002_171022FTO_70177 UCO Bank UCBA0001324 KAKAR 12126

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