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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:38:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240522FTO_10189
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-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23230520220008940 24/05/2022 RAJWINDER KAUR 2602002WL000947 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195711 RAJWINDERKAUR ()
2 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23230520220008944 24/05/2022 SHAIB SINGH 2602002WL000947 SHAIB SINGH 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195709 SHAIBSINGH ()
3 CHOGAWAN-2 PB-02-002-034-001/136
(CHOGAWAN) 		2602002000NRG23230520220008946 24/05/2022 BABY 2602002WL000947 BABY 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195722 BABY ()
4 CHOGAWAN-2 PB-02-002-034-001/33
(CHOGAWAN) 		2602002000NRG23230520220008948 24/05/2022 GURPREET KAUR 2602002WL000947 GURPREET KAUR 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195710 GURPREETKAUR ()
5 CHOGAWAN-2 PB-02-002-034-001/38
(CHOGAWAN) 		2602002000NRG23230520220008950 24/05/2022 MAHINDER KAUR 2602002WL000947 MAHINDER KAUR 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195712 MAHINDERKAUR ()
6 CHOGAWAN-2 PB-02-002-034-001/67
(CHOGAWAN) 		2602002000NRG23230520220008952 24/05/2022 JOGINDER KAUR 2602002WL000947 JOGINDER KAUR 00349 PSIB0000058 1692 1692 Processed 28/05/2022 1670195708 JOGINDERKAUR ()
SubTotal 10152 10152
7 CHOGAWAN-2 PB-02-002-083-001/104
(MANAWALA) 		2602002000NRG23230520220009063 24/05/2022 SARABJIT SINGH 2602002WL000955 SARABJIT SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195720 SARABJITSINGH ()
8 CHOGAWAN-2 PB-02-002-083-001/115
(MANAWALA) 		2602002000NRG23230520220009067 24/05/2022 KASHMIRA 2602002WL000955 KASHMIRA 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195718 KASHMIRA ()
9 CHOGAWAN-2 PB-02-002-083-001/136
(MANAWALA) 		2602002000NRG23230520220009069 24/05/2022 SAIM 2602002WL000955 SAIM 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195717 SAIM ()
10 CHOGAWAN-2 PB-02-002-083-001/139
(MANAWALA) 		2602002000NRG23230520220009070 24/05/2022 PIYARO 2602002WL000955 PIYARO 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195715 PIYARO ()
11 CHOGAWAN-2 PB-02-002-083-001/148
(MANAWALA) 		2602002000NRG23230520220009071 24/05/2022 SATNAM SINGH 2602002WL000955 SATNAM SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195724 SATNAMSINGH ()
12 CHOGAWAN-2 PB-02-002-083-001/157
(MANAWALA) 		2602002000NRG23230520220009072 24/05/2022 MUKHTAR SINGH 2602002WL000955 MUKHTAR SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195719 MUKHTARSINGH ()
13 CHOGAWAN-2 PB-02-002-083-001/161
(MANAWALA) 		2602002000NRG23230520220009073 24/05/2022 DALJIT SINGH 2602002WL000955 DALJIT SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195721 DALJITSINGH ()
14 CHOGAWAN-2 PB-02-002-083-001/168
(MANAWALA) 		2602002000NRG23230520220009074 24/05/2022 TALIB MASIH 2602002WL000955 TALIB MASIH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195728 TALIBMASIH ()
15 CHOGAWAN-2 PB-02-002-083-001/169
(MANAWALA) 		2602002000NRG23230520220009075 24/05/2022 RANJIT KAUR 2602002WL000955 RANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195726 RANJITKAUR ()
16 CHOGAWAN-2 PB-02-002-083-001/206
(MANAWALA) 		2602002000NRG23230520220009076 24/05/2022 JASKARAN SINGH 2602002WL000955 JASKARAN SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195738 JASKARANSINGH ()
17 CHOGAWAN-2 PB-02-002-083-001/66
(MANAWALA) 		2602002000NRG23230520220009077 24/05/2022 KARTAR SINGH 2602002WL000955 KARTAR SINGH 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195713 KARTARSINGH ()
18 CHOGAWAN-2 PB-02-002-083-001/71
(MANAWALA) 		2602002000NRG23230520220009078 24/05/2022 SUKHA 2602002WL000955 SUKHA 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195716 SUKHA ()
19 CHOGAWAN-2 PB-02-002-083-001/81
(MANAWALA) 		2602002000NRG23230520220009079 24/05/2022 TEENU 2602002WL000955 TEENU 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195741 TEENU ()
20 CHOGAWAN-2 PB-02-002-083-001/90
(MANAWALA) 		2602002000NRG23230520220009080 24/05/2022 RAJ KAUR 2602002WL000955 RAJ KAUR 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195725 RAJKAUR ()
21 CHOGAWAN-2 PB-02-002-083-001/98
(MANAWALA) 		2602002000NRG23230520220009081 24/05/2022 SARABJIT KAUR 2602002WL000955 SARABJIT KAUR 00349 PSIB0020950 1692 1692 Processed 28/05/2022 1670195714 SARABJITKAUR ()
SubTotal 25380 25380
22 CHOGAWAN-2 PB-02-002-034-001/135
(CHOGAWAN) 		2602002000NRG23230520220008945 24/05/2022 BALJIT KAUR 2602002WL000947 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670195740 BALJITKAUR ()
23 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23230520220008949 24/05/2022 NINDER KAUR 2602002WL000947 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670195735 NINDERKAUR ()
SubTotal 3384 3384
24 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23230520220008935 24/05/2022 AMANDEEP KAUR 2602002WL000947 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195730 AMANDEEPKAUR ()
25 CHOGAWAN-2 PB-02-002-034-001/102
(CHOGAWAN) 		2602002000NRG23230520220008936 24/05/2022 KULWANT KAUR 2602002WL000947 KULWANT KAUR 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195732 KULWANTKAUR ()
26 CHOGAWAN-2 PB-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23230520220008937 24/05/2022 NINDER KAUR 2602002WL000947 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195731 NINDERKAUR ()
27 CHOGAWAN-2 PB-02-002-034-001/105
(CHOGAWAN) 		2602002000NRG23230520220008938 24/05/2022 LACHPAL SINGH 2602002WL000947 LACHPAL SINGH 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195729 LACHPALSINGH ()
28 CHOGAWAN-2 PB-02-002-034-001/109
(CHOGAWAN) 		2602002000NRG23230520220008941 24/05/2022 BALDEV SINGH 2602002WL000947 BALDEV SINGH 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195733 BALDEVSINGH ()
29 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23230520220008942 24/05/2022 KULWINDER KAUR 2602002WL000947 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195734 KULWINDERKAUR ()
30 CHOGAWAN-2 PB-02-002-034-001/30
(CHOGAWAN) 		2602002000NRG23230520220008947 24/05/2022 SAWINDER KAUR 2602002WL000947 SAWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195739 SAWINDERKAUR ()
31 CHOGAWAN-2 PB-02-002-034-001/98
(CHOGAWAN) 		2602002000NRG23230520220008953 24/05/2022 HARJINDER SINGH 2602002WL000947 HARJINDER SINGH 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195727 HARJINDERSINGH ()
32 CHOGAWAN-2 PB-02-002-083-001/111
(MANAWALA) 		2602002000NRG23230520220009065 24/05/2022 SWARAN SINGH 2602002WL000955 SWARAN SINGH 00354 PUNB0134810 1692 1692 Processed 28/05/2022 1670195723 SWARANSINGH ()
SubTotal 15228 15228
33 CHOGAWAN-2 PB-02-002-034-001/113
(CHOGAWAN) 		2602002000NRG23230520220008943 24/05/2022 DAWINDER SINGH 2602002WL000947 DAWINDER SINGH 00415 SBIN0007554 1692 1692 Processed 28/05/2022 1670195736 MR DAWINDER SINGH ()
SubTotal 1692 1692
34 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23230520220008939 24/05/2022 PALVINDER KAUR 2602002WL000947 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670195737 PALVINDER KAUR ()
SubTotal 1692 1692
Total 57528 57528

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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_240522FTO_10189 Punjab & Sind Bank PSIB0000058 Chogawan 10152
2 CHOGAWAN-2 PB2602002_240522FTO_10189 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 25380
3 CHOGAWAN-2 PB2602002_240522FTO_10189 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_240522FTO_10189 Punjab National Bank PUNB0134810 Chogawan amritsar 15228
5 CHOGAWAN-2 PB2602002_240522FTO_10189 State Bank of India SBIN0007554 CHOGAWAN 1692
6 CHOGAWAN-2 PB2602002_240522FTO_10189 UCO Bank UCBA0001324 KAKAR 1692

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