Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:18 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_250323APB_FTO_119202
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-02-002-096-001/91
(MUZAFARPURA) 		2602002000NRG23240320230199425 25/03/2023 SUKHDEV SINGH 2602002WL019596 SUKHDEV SINGH 00032 UTIB0001520 564 564 Processed 29/03/2023 0289927274 SUKHDEV SINGH AXIS BANK(607153)
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-096-001/93
(MUZAFARPURA) 		2602002000NRG23240320230199426 25/03/2023 GURMIT KAUR 2602002WL019596 GURMIT KAUR 00032 UTIB0002288 564 564 Processed 29/03/2023 0289927276 GURMIT KAUR UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-096-001/96
(MUZAFARPURA) 		2602002000NRG23240320230199428 25/03/2023 SAHIB SINGH 2602002WL019596 SAHIB SINGH 00032 UTIB0002288 564 564 Processed 29/03/2023 0289927275 SAHIB SINGH AXIS BANK(607153)
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-061-001/64
(KAMIRPURA) 		2602002000NRG23240320230199526 25/03/2023 GURNAM SINGH 2602002WL019603 GURNAM SINGH 00152 HDFC0002880 1128 1128 Processed 29/03/2023 0289927254 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-061-001/83
(KAMIRPURA) 		2602002000NRG23240320230199535 25/03/2023 JASKARANDEEP SINGH 2602002WL019603 JASKARANDEEP SINGH 00152 HDFC0003537 1128 1128 Processed 29/03/2023 0289927255 JASKARANDEEP SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 CHOGAWAN-2 PB-02-002-096-001/49
(MUZAFARPURA) 		2602002000NRG23240320230199412 25/03/2023 BALKAR SINGH 2602002WL019596 BALKAR SINGH 00165 IBKL0000918 564 564 Processed 29/03/2023 0289927286 YADWINDER KAUR UG BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
7 CHOGAWAN-2 PB-02-002-023-001/121
(BRAR) 		2602002000NRG23250320230199594 25/03/2023 DILBAG SINGH 2602002WL019607 DILBAG SINGH 00349 PSIB0000583 282 282 Processed 29/03/2023 0289927291 DILBAG SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
8 CHOGAWAN-2 PB-02-002-057-001/102
(JHUNJ) 		2602002000NRG23240320230199502 25/03/2023 PARAMJIT SINGH 2602002WL019602 PARAMJIT SINGH 00349 PSIB0000595 1128 1128 Processed 30/03/2023 0289927237 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-057-001/110
(JHUNJ) 		2602002000NRG23240320230199503 25/03/2023 Roshan Singh 2602002WL019602 Roshan Singh 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927238 ROSHAN SINGH PUNJAB & SIND BANK(607087)
10 CHOGAWAN-2 PB-02-002-057-001/115
(JHUNJ) 		2602002000NRG23240320230199505 25/03/2023 ANOOP SINGH 2602002WL019602 ANOOP SINGH 00349 PSIB0000595 1128 1128 Rejected 29/03/2023 0289927234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHOGAWAN-2 PB-02-002-057-001/119
(JHUNJ) 		2602002000NRG23240320230199506 25/03/2023 BALWINDER SINGH 2602002WL019602 BALWINDER SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927239 BALWINDER SINGH PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-057-001/126
(JHUNJ) 		2602002000NRG23240320230199507 25/03/2023 BALKAR SINGH 2602002WL019602 BALKAR SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927289 BALKAR SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-057-001/129
(JHUNJ) 		2602002000NRG23240320230199508 25/03/2023 BAGHEL SINGH 2602002WL019602 BAGHEL SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927235 BAGHEL SINGH SO GANDA SINGH PUNJAB & SIND BANK(607087)
14 CHOGAWAN-2 PB-02-002-057-001/176
(JHUNJ) 		2602002000NRG23240320230199512 25/03/2023 HARJINDER MASIH 2602002WL019602 HARJINDER MASIH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927290 HARJINDER MASIH PUNJAB & SIND BANK(607087)
15 CHOGAWAN-2 PB-02-002-057-001/189
(JHUNJ) 		2602002000NRG23240320230199513 25/03/2023 BAVA SINGH 2602002WL019602 BAVA SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927236 BAVA SINGH PUNJAB & SIND BANK(607087)
16 CHOGAWAN-2 PB-02-002-057-001/201
(JHUNJ) 		2602002000NRG23240320230199514 25/03/2023 LOVELY 2602002WL019602 LOVELY 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927240 LOVELY PUNJAB & SIND BANK(607087)
17 CHOGAWAN-2 PB-02-002-057-001/57
(JHUNJ) 		2602002000NRG23240320230199516 25/03/2023 GAJJAN SINGH 2602002WL019602 GAJJAN SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927288 GAJJAN SINGH PUNJAB & SIND BANK(607087)
18 CHOGAWAN-2 PB-02-002-057-001/94
(JHUNJ) 		2602002000NRG23240320230199520 25/03/2023 MAHINGA SINGH 2602002WL019602 MAHINGA SINGH 00349 PSIB0000595 1128 1128 Processed 29/03/2023 0289927287 MAHINGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
19 CHOGAWAN-2 PB-02-002-054-001/60
(JAJJEY) 		2602002000NRG23250320230199597 25/03/2023 MALKIT SINGH 2602002WL019608 MALKIT SINGH 00349 PSIB0020950 282 282 Processed 29/03/2023 0289927284 MALKIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
20 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23250320230199598 25/03/2023 KALWANT SINGH 2602002WL019608 KALWANT SINGH 00349 PSIB0020950 282 282 Processed 29/03/2023 0289927285 KALWANT SINGH SO BAG SINGH PUNJAB & SIND BANK(607087)
21 CHOGAWAN-2 PB-02-002-061-001/59
(KAMIRPURA) 		2602002000NRG23240320230199523 25/03/2023 KAWALJIT KAUR 2602002WL019603 KAWALJIT KAUR 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927247 Kawaljit Kaur PUNJAB & SIND BANK(607087)
22 CHOGAWAN-2 PB-02-002-061-001/62
(KAMIRPURA) 		2602002000NRG23240320230199524 25/03/2023 HARJIT KAUR 2602002WL019603 HARJIT KAUR 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927250 HARJIT KAUR PUNJAB & SIND BANK(607087)
23 CHOGAWAN-2 PB-02-002-061-001/63
(KAMIRPURA) 		2602002000NRG23240320230199525 25/03/2023 BIRO 2602002WL019603 BIRO 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927241 BIRO WO VASSAN PUNJAB & SIND BANK(607087)
24 CHOGAWAN-2 PB-02-002-061-001/66
(KAMIRPURA) 		2602002000NRG23240320230199527 25/03/2023 MAHINDER KAUR 2602002WL019603 MAHINDER KAUR 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927243 MAHINDER KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
25 CHOGAWAN-2 PB-02-002-061-001/67
(KAMIRPURA) 		2602002000NRG23240320230199528 25/03/2023 SANDEEP KAUR 2602002WL019603 SANDEEP KAUR 00349 PSIB0020950 1128 1128 Processed 30/03/2023 0289927249 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
26 CHOGAWAN-2 PB-02-002-061-001/69
(KAMIRPURA) 		2602002000NRG23240320230199529 25/03/2023 HARJIT KAUR 2602002WL019603 HARJIT KAUR 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927246 HARJIT KAUR PUNJAB & SIND BANK(607087)
27 CHOGAWAN-2 PB-02-002-061-001/72
(KAMIRPURA) 		2602002000NRG23240320230199530 25/03/2023 JASPAL SINGH 2602002WL019603 JASPAL SINGH 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927245 JASPAL SINGH PUNJAB & SIND BANK(607087)
28 CHOGAWAN-2 PB-02-002-061-001/73
(KAMIRPURA) 		2602002000NRG23240320230199531 25/03/2023 RAJWANT KAUR 2602002WL019603 RAJWANT KAUR 00349 PSIB0020950 1128 1128 Processed 29/03/2023 0289927248 RAJWANT KAUR PUNJAB & SIND BANK(607087)
29 CHOGAWAN-2 PB-02-002-061-001/74
(KAMIRPURA) 		2602002000NRG23240320230199532 25/03/2023 SARABJEET KAUR 2602002WL019603 SARABJEET KAUR 00349 PSIB0020950 564 564 Processed 29/03/2023 0289927244 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
30 CHOGAWAN-2 PB-02-002-061-001/79
(KAMIRPURA) 		2602002000NRG23240320230199533 25/03/2023 PARAMJEET KAUR 2602002WL019603 PARAMJEET KAUR 00349 PSIB0020950 846 846 Processed 29/03/2023 0289927242 PARAMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
31 CHOGAWAN-2 PB-02-002-026-001/85
(CHAK MISHRI KHAN) 		2602002000NRG23250320230199595 25/03/2023 KULBIR SINGH 2602002WL019608 KULBIR SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289927269 KULBIR SINGH SO SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
32 CHOGAWAN-2 PB-02-002-054-001/100
(JAJJEY) 		2602002000NRG23250320230199596 25/03/2023 NANAK SINGH 2602002WL019608 NANAK SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289927272 NANAK SINGH SO AJIT MASIH PUNJAB & SIND BANK(607087)
33 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23250320230199599 25/03/2023 RAVINDER SINGH 2602002WL019608 RAVINDER SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289927273 RAVINDER SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
34 CHOGAWAN-2 PB-02-002-061-001/57
(KAMIRPURA) 		2602002000NRG23240320230199522 25/03/2023 DAVINDER KAUR 2602002WL019603 DAVINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289927260 DAVINDER KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
35 CHOGAWAN-2 PB-02-002-096-001/103
(MUZAFARPURA) 		2602002000NRG23240320230199403 25/03/2023 MANGA SINGH 2602002WL019596 MANGA SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927258 MANGA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
36 CHOGAWAN-2 PB-02-002-096-001/105
(MUZAFARPURA) 		2602002000NRG23240320230199404 25/03/2023 BHAGAN 2602002WL019596 BHAGAN 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927271 BHAGAN PUNJAB GRAMIN BANK(607138)
37 CHOGAWAN-2 PB-02-002-096-001/107
(MUZAFARPURA) 		2602002000NRG23240320230199406 25/03/2023 MANJIT KAUR 2602002WL019596 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927266 MANJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 CHOGAWAN-2 PB-02-002-096-001/46
(MUZAFARPURA) 		2602002000NRG23240320230199411 25/03/2023 maan singh 2602002WL019596 maan singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927277 MAAN SINGH PUNJAB GRAMIN BANK(607138)
39 CHOGAWAN-2 PB-02-002-096-001/50
(MUZAFARPURA) 		2602002000NRG23240320230199413 25/03/2023 JAGTAR SINGH 2602002WL019596 JAGTAR SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927267 JAGTAR SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
40 CHOGAWAN-2 PB-02-002-096-001/51
(MUZAFARPURA) 		2602002000NRG23240320230199415 25/03/2023 MANJIT KAUR 2602002WL019596 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927270 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23240320230199417 25/03/2023 SUKHWINDER KAUR 2602002WL019596 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927278 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
42 CHOGAWAN-2 PB-02-002-096-001/54
(MUZAFARPURA) 		2602002000NRG23240320230199418 25/03/2023 JOGINDER KAUR 2602002WL019596 JOGINDER KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927268 JOGINDER KAUR W/O BABBU SINGH PUNJAB GRAMIN BANK(607138)
43 CHOGAWAN-2 PB-02-002-096-001/55
(MUZAFARPURA) 		2602002000NRG23240320230199419 25/03/2023 ACHHER SINGH 2602002WL019596 ACHHER SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927262 ACHHER SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
44 CHOGAWAN-2 PB-02-002-096-001/64
(MUZAFARPURA) 		2602002000NRG23240320230199422 25/03/2023 HANSO KAUR 2602002WL019596 HANSO KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927265 HANSO KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
45 CHOGAWAN-2 PB-02-002-096-001/66
(MUZAFARPURA) 		2602002000NRG23240320230199423 25/03/2023 SURJIT KAUR 2602002WL019596 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927264 SURJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
46 CHOGAWAN-2 PB-02-002-096-001/90
(MUZAFARPURA) 		2602002000NRG23240320230199424 25/03/2023 AMARJIT KAUR 2602002WL019596 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927261 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 CHOGAWAN-2 PB-02-002-096-001/95
(MUZAFARPURA) 		2602002000NRG23240320230199427 25/03/2023 BEERO 2602002WL019596 BEERO 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927259 BEERO PUNJAB GRAMIN BANK(607138)
48 CHOGAWAN-2 PB-02-002-096-001/97
(MUZAFARPURA) 		2602002000NRG23240320230199429 25/03/2023 HARJIT SINGH 2602002WL019596 HARJIT SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289927263 HARJIT SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
49 CHOGAWAN-2 PB-02-002-057-001/78
(JHUNJ) 		2602002000NRG23240320230199517 25/03/2023 PUNJAB SINGH 2602002WL019602 PUNJAB SINGH 00354 PUNB0134810 1128 1128 Processed 29/03/2023 0289927253 PUNJAB SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
50 CHOGAWAN-2 PB-02-002-057-001/85
(JHUNJ) 		2602002000NRG23240320230199518 25/03/2023 SUKHCHAIN SINGH 2602002WL019602 SUKHCHAIN SINGH 00354 PUNB0134810 1128 1128 Processed 29/03/2023 0289927282 SUKHCHAIN SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
51 CHOGAWAN-2 PB-02-002-057-001/89
(JHUNJ) 		2602002000NRG23240320230199519 25/03/2023 GURMEET SINGH 2602002WL019602 GURMEET SINGH 00354 PUNB0134810 564 564 Processed 29/03/2023 0289927281 GURMEET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
52 CHOGAWAN-2 PB-02-002-061-001/88
(KAMIRPURA) 		2602002000NRG23240320230199536 25/03/2023 PARAMJIT KAUR 2602002WL019603 PARAMJIT KAUR 00354 PUNB0134810 846 846 Processed 29/03/2023 0289927252 PARAMJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
53 CHOGAWAN-2 PB-02-002-096-001/108
(MUZAFARPURA) 		2602002000NRG23240320230199407 25/03/2023 NISHAN SINGH 2602002WL019596 NISHAN SINGH 00354 PUNB0134810 564 564 Processed 29/03/2023 0289927283 NISHAN SINGH S/O PRITAM SINGH &CDPO PUNJAB GRAMIN BANK(607138)
54 CHOGAWAN-2 PB-02-002-096-001/45
(MUZAFARPURA) 		2602002000NRG23240320230199410 25/03/2023 KASHMIR SINGH 2602002WL019596 KASHMIR SINGH 00354 PUNB0134810 564 564 Processed 29/03/2023 0289927256 KASHMIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
55 CHOGAWAN-2 PB-02-002-096-001/64
(MUZAFARPURA) 		2602002000NRG23240320230199421 25/03/2023 GULZAR SINGH 2602002WL019596 GULZAR SINGH 00354 PUNB0134810 564 564 Processed 29/03/2023 0289927280 GULJAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
56 CHOGAWAN-2 PB-02-002-096-001/50
(MUZAFARPURA) 		2602002000NRG23240320230199414 25/03/2023 KALWANT KAUR 2602002WL019596 KALWANT KAUR 00354 PUNB0637900 564 564 Processed 29/03/2023 0289927257 KALWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
57 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23240320230199416 25/03/2023 PARTAP SINGH 2602002WL019596 PARTAP SINGH 00415 SBIN0007554 564 564 Processed 30/03/2023 0289927279 MR PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
58 CHOGAWAN-2 PB-02-002-057-001/130
(JHUNJ) 		2602002000NRG23240320230199509 25/03/2023 SARABJIT SINGH 2602002WL019602 SARABJIT SINGH 00462 UCBA0001324 1128 1128 Processed 29/03/2023 0289927251 SARABJIT SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 45684 45684

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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_250323APB_FTO_119202 AXIS BANK UTIB0001520 CHOGAWAN 564
2 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 AXIS BANK UTIB0002288 Mudh Bhillowal 1128
3 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 HDFC HDFC0002880 HDFC Bank Chogawan 1128
4 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 HDFC HDFC0003537 Kohali 1128
5 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 IDBI Bank IBKL0000918 AJNALA 564
6 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 282
7 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 12408
8 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10998
9 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
10 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab National Bank PUNB0134810 Chogawan amritsar 5358
11 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 564
12 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 State Bank of India SBIN0007554 CHOGAWAN 564
13 CHOGAWAN-2 PB2602002_250323APB_FTO_119202 UCO Bank UCBA0001324 KAKAR 1128

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