Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210922FTO_57959
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-02-002-063-001/88
(KANWAN) 		2602002000NRG23210920220095808 21/09/2022 SUKHDEV SINGH 2602002WL008898 SUKHDEV SINGH 00168 ICIC0003802 1692 1692 Processed 26/10/2022 5937672691 SUKHDEV SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-063-001/78
(KANWAN) 		2602002000NRG23210920220095788 21/09/2022 KASHMIRO 2602002WL008897 KASHMIRO 00176 IDIB000C582 1692 1692 Processed 26/10/2022 5937672692 KASHMIRO ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-028-001/55
(CHAWINDA KHURD) 		2602002000NRG23210920220095763 21/09/2022 INDER SINGH 2602002WL008895 INDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937672669 INDER SINGH ()
4 CHOGAWAN-2 PB-02-002-063-001/87
(KANWAN) 		2602002000NRG23210920220095807 21/09/2022 MANGAT MASIH 2602002WL008898 MANGAT MASIH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937672668 MANGAT MASIH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-028-001/106
(CHAWINDA KHURD) 		2602002000NRG23210920220095758 21/09/2022 RITA 2602002WL008895 RITA 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937672694 RITA ()
6 CHOGAWAN-2 PB-02-002-063-001/128
(KANWAN) 		2602002000NRG23210920220095781 21/09/2022 GALJAR SINGH 2602002WL008897 GALJAR SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937672693 GALJAR SINGH ()
7 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23210920220095811 21/09/2022 LAKHWINDER MASIH 2602002WL008898 LAKHWINDER MASIH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937672695 LAKHWINDER MASIH ()
SubTotal 5076 5076
8 CHOGAWAN-2 PB-02-002-063-001/101
(KANWAN) 		2602002000NRG23210920220095775 21/09/2022 VEENA 2602002WL008897 VEENA 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672689 VEENA ()
9 CHOGAWAN-2 PB-02-002-063-001/108
(KANWAN) 		2602002000NRG23210920220095777 21/09/2022 MAQBOOL MASIH 2602002WL008897 MAQBOOL MASIH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672688 MAQBOOL MASIH ()
10 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23210920220095778 21/09/2022 MANJIT 2602002WL008897 MANJIT 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672687 MANJIT ()
11 CHOGAWAN-2 PB-02-002-063-001/122
(KANWAN) 		2602002000NRG23210920220095780 21/09/2022 RAJ 2602002WL008897 RAJ 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672703 RAJ ()
12 CHOGAWAN-2 PB-02-002-063-001/124
(KANWAN) 		2602002000NRG23210920220095795 21/09/2022 PARAMJIT KAUR 2602002WL008898 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672700 PARAMJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-063-001/127
(KANWAN) 		2602002000NRG23210920220095796 21/09/2022 BINDER 2602002WL008898 BINDER 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672699 BINDER ()
14 CHOGAWAN-2 PB-02-002-063-001/48
(KANWAN) 		2602002000NRG23210920220095798 21/09/2022 AMRIK MASIH 2602002WL008898 AMRIK MASIH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672698 AMRIK MASIH ()
15 CHOGAWAN-2 PB-02-002-063-001/53
(KANWAN) 		2602002000NRG23210920220095799 21/09/2022 ASHA 2602002WL008898 ASHA 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672686 ASHA ()
16 CHOGAWAN-2 PB-02-002-063-001/56
(KANWAN) 		2602002000NRG23210920220095782 21/09/2022 BALJEET KAUR 2602002WL008897 BALJEET KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672701 BALJEET KAUR ()
17 CHOGAWAN-2 PB-02-002-063-001/59
(KANWAN) 		2602002000NRG23210920220095800 21/09/2022 LEELO 2602002WL008898 LEELO 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672667 LEELO ()
18 CHOGAWAN-2 PB-02-002-063-001/65
(KANWAN) 		2602002000NRG23210920220095784 21/09/2022 ROOHI 2602002WL008897 ROOHI 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672697 ROOHI ()
19 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23210920220095786 21/09/2022 KEWAL MASIH 2602002WL008897 KEWAL MASIH 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672696 KEWAL MASIH ()
20 CHOGAWAN-2 PB-02-002-063-001/82
(KANWAN) 		2602002000NRG23210920220095805 21/09/2022 KASHMIRO 2602002WL008898 KASHMIRO 00354 PUNB0637900 846 846 Processed 26/10/2022 5937672704 KASHMIRO ()
21 CHOGAWAN-2 PB-02-002-063-001/84
(KANWAN) 		2602002000NRG23210920220095790 21/09/2022 SWARANJIT KAUR 2602002WL008897 SWARANJIT KAUR 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672702 SWARANJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23210920220095792 21/09/2022 MANJIT 2602002WL008897 MANJIT 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5937672666 MANJIT ()
SubTotal 24534 24534
23 CHOGAWAN-2 PB-02-002-028-001/190
(CHAWINDA KHURD) 		2602002000NRG23210920220095761 21/09/2022 SUKHDEV SINGH 2602002WL008895 SUKHDEV SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937672670 MR SUKHDEV SINGH ()
24 CHOGAWAN-2 PB-02-002-028-001/193
(CHAWINDA KHURD) 		2602002000NRG23210920220095762 21/09/2022 HARPREET KAUR 2602002WL008895 HARPREET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937672672 MRS HARPREET KAUR ()
25 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23210920220095785 21/09/2022 SUKHWINDER KAUR 2602002WL008897 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937672671 MRS SUKHWINDER KAUR ()
SubTotal 5076 5076
26 CHOGAWAN-2 PB-02-002-063-001/102
(KANWAN) 		2602002000NRG23210920220095793 21/09/2022 JAGTAR MASIH 2602002WL008898 JAGTAR MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672674 JAGTAR MASIH ()
27 CHOGAWAN-2 PB-02-002-063-001/104
(KANWAN) 		2602002000NRG23210920220095776 21/09/2022 RAJ 2602002WL008897 RAJ 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672690 RAJ ()
28 CHOGAWAN-2 PB-02-002-063-001/118
(KANWAN) 		2602002000NRG23210920220095794 21/09/2022 MUKHTAR MASIH 2602002WL008898 MUKHTAR MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672675 MUKHTAR MASIH S/O JAGHU MASIH ()
29 CHOGAWAN-2 PB-02-002-063-001/121
(KANWAN) 		2602002000NRG23210920220095779 21/09/2022 ANITA 2602002WL008897 ANITA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672684 ANITA ()
30 CHOGAWAN-2 PB-02-002-063-001/32
(KANWAN) 		2602002000NRG23210920220095797 21/09/2022 SHIND 2602002WL008898 SHIND 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672682 SHIND ()
31 CHOGAWAN-2 PB-02-002-063-001/74
(KANWAN) 		2602002000NRG23210920220095802 21/09/2022 BHINDER 2602002WL008898 BHINDER 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672681 BHINDER ()
32 CHOGAWAN-2 PB-02-002-063-001/77
(KANWAN) 		2602002000NRG23210920220095787 21/09/2022 JAGIRO 2602002WL008897 JAGIRO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672677 JAGIRO W/O HARBANS MASIH ()
33 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23210920220095803 21/09/2022 BALKAR MASIH 2602002WL008898 BALKAR MASIH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672673 BALKAR MASIH S/O PIARA MASIH ()
34 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23210920220095804 21/09/2022 NINDERO 2602002WL008898 NINDERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672678 NINDERO W/O BALKAR MASIH ()
35 CHOGAWAN-2 PB-02-002-063-001/80
(KANWAN) 		2602002000NRG23210920220095789 21/09/2022 BEERO 2602002WL008897 BEERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672676 BEERO WO ANAIT ()
36 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23210920220095806 21/09/2022 DALBIRO 2602002WL008898 DALBIRO 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937672679 DALBIRO ()
37 CHOGAWAN-2 PB-02-002-063-001/85
(KANWAN) 		2602002000NRG23210920220095791 21/09/2022 REETA 2602002WL008897 REETA 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5937672680 REETA ()
38 CHOGAWAN-2 PB-02-002-063-001/89
(KANWAN) 		2602002000NRG23210920220095809 21/09/2022 VAILAT 2602002WL008898 VAILAT 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672683 VAILAT ()
39 CHOGAWAN-2 PB-02-002-063-001/99
(KANWAN) 		2602002000NRG23210920220095810 21/09/2022 SARABJIT KAUR 2602002WL008898 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5937672685 SARABJIT KAUR W/O LAKHA SINGH ()
SubTotal 23124 23124
Total 64578 64578

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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_210922FTO_57959 ICICI BANK ICIC0003802 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_210922FTO_57959 Indian Bank IDIB000C582 Chhehrata Amritsar 1692
3 CHOGAWAN-2 PB2602002_210922FTO_57959 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_210922FTO_57959 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
5 CHOGAWAN-2 PB2602002_210922FTO_57959 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 24534
6 CHOGAWAN-2 PB2602002_210922FTO_57959 State Bank of India SBIN0007554 CHOGAWAN 5076
7 CHOGAWAN-2 PB2602002_210922FTO_57959 UCO Bank UCBA0001324 KAKAR 23124

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