Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:46:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280922FTO_62781
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-02-002-129-001/244
(VENIEKE) 		2602002000NRG23280920220102702 28/09/2022 SURJIT SINGH 2602002WL009537 SURJIT SINGH 00032 UTIB0002228 1692 1692 Processed 26/10/2022 5937656640 SURJIT SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/138
(VENIEKE) 		2602002000NRG23280920220102673 28/09/2022 KULWINDER KAUR 2602002WL009537 KULWINDER KAUR 00032 UTIB0002450 1128 1128 Processed 26/10/2022 5937656637 KULWINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-129-001/181
(VENIEKE) 		2602002000NRG23280920220102686 28/09/2022 MAKHTAR SINGH 2602002WL009537 MAKHTAR SINGH 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5937656636 MAKHTAR SINGH ()
4 CHOGAWAN-2 PB-02-002-129-001/213
(VENIEKE) 		2602002000NRG23280920220102697 28/09/2022 MAHINDER SINGH 2602002WL009537 MAHINDER SINGH 00032 UTIB0002450 1410 1410 Processed 26/10/2022 5937656638 MAHINDER SINGH ()
5 CHOGAWAN-2 PB-02-002-129-001/248
(VENIEKE) 		2602002000NRG23280920220102703 28/09/2022 KULWINDER KAUR 2602002WL009537 KULWINDER KAUR 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5937656639 KULWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-129-001/249
(VENIEKE) 		2602002000NRG23280920220102704 28/09/2022 MANPREET KAUR 2602002WL009537 MANPREET KAUR 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5937656644 MANPREET KAUR ()
7 CHOGAWAN-2 PB-02-002-129-001/274
(VENIEKE) 		2602002000NRG23280920220102707 28/09/2022 HARJIT KAUR 2602002WL009537 HARJIT KAUR 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5937656643 HARJIT KAUR ()
SubTotal 9306 9306
8 CHOGAWAN-2 PB-02-002-129-001/97
(VENIEKE) 		2602002000NRG23280920220102711 28/09/2022 GURMEET KAUR 2602002WL009537 GURMEET KAUR 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5937656600 GURMEET KAUR ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-129-001/199
(VENIEKE) 		2602002000NRG23280920220102689 28/09/2022 BALWINDER KAUR 2602002WL009537 BALWINDER KAUR 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5937656601 BALWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-129-001/211
(VENIEKE) 		2602002000NRG23280920220102695 28/09/2022 PARTAP SINGH 2602002WL009537 PARTAP SINGH 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5937656602 PARTAP SINGH ()
11 CHOGAWAN-2 PB-02-002-129-001/317
(VENIEKE) 		2602002000NRG23280920220102709 28/09/2022 PERVESH KAUR 2602002WL009537 PERVESH KAUR 00349 PSIB0021077 1128 1128 Processed 26/10/2022 5937656603 PERVESH KAUR ()
SubTotal 4512 4512
12 CHOGAWAN-2 PB-02-002-020-001/157
(BOPARAI BAJ SINGH) 		2602002000NRG23280920220102712 28/09/2022 BUTA SINGH 2602002WL009538 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937656623 BUTA SINGH ()
13 CHOGAWAN-2 PB-02-002-020-001/181
(BOPARAI BAJ SINGH) 		2602002000NRG23280920220102713 28/09/2022 KULWANT SINGH 2602002WL009538 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937656627 KULWANT SINGH ()
14 CHOGAWAN-2 PB-02-002-117-001/317
(SHURA) 		2602002000NRG23280920220102715 28/09/2022 JEET SINGH 2602002WL009540 JEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937656610 JEET SINGH ()
SubTotal 5076 5076
15 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23280920220102714 28/09/2022 BEER SINGH 2602002WL009539 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5937656609 BEER SINGH ()
SubTotal 1692 1692
16 CHOGAWAN-2 PB-02-002-129-001/147
(VENIEKE) 		2602002000NRG23280920220102675 28/09/2022 KALWINDER KAUR 2602002WL009537 KALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937656605 KALWINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-129-001/179
(VENIEKE) 		2602002000NRG23280920220102685 28/09/2022 JASBEER SINGH 2602002WL009537 JASBEER SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937656608 JASBEER SINGH ()
18 CHOGAWAN-2 PB-02-002-129-001/231
(VENIEKE) 		2602002000NRG23280920220102701 28/09/2022 SUKHWINDER KAUR 2602002WL009537 SUKHWINDER KAUR 00354 PUNB0134810 846 846 Processed 26/10/2022 5937656604 SUKHWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-129-001/316
(VENIEKE) 		2602002000NRG23280920220102708 28/09/2022 SUKHI 2602002WL009537 SUKHI 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5937656611 SUKHI ()
SubTotal 5922 5922
20 CHOGAWAN-2 PB-02-002-129-001/204
(VENIEKE) 		2602002000NRG23280920220102692 28/09/2022 KASMEER KAUR 2602002WL009537 KASMEER KAUR 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937656606 KASMEER KAUR ()
21 CHOGAWAN-2 PB-02-002-129-001/210
(VENIEKE) 		2602002000NRG23280920220102694 28/09/2022 KASMEERO KAUR 2602002WL009537 KASMEERO KAUR 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5937656607 KASMEERO KAUR ()
SubTotal 3384 3384
22 CHOGAWAN-2 PB-02-002-117-001/391
(SHURA) 		2602002000NRG23280920220102716 28/09/2022 GURMAKH SINGH 2602002WL009540 GURMAKH SINGH 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937656626 MR GURMAKH SINGH ()
23 CHOGAWAN-2 PB-02-002-129-001/131
(VENIEKE) 		2602002000NRG23280920220102669 28/09/2022 LAKHWINDER KAUR 2602002WL009537 LAKHWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937656615 MRS LAKHWINDER KAUR ()
24 CHOGAWAN-2 PB-02-002-129-001/159
(VENIEKE) 		2602002000NRG23280920220102679 28/09/2022 HARVINDER KAUR 2602002WL009537 HARVINDER KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937656614 MR HARVINDER KAUR ()
25 CHOGAWAN-2 PB-02-002-129-001/202
(VENIEKE) 		2602002000NRG23280920220102691 28/09/2022 KULWANT KAUR 2602002WL009537 KULWANT KAUR 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5937656617 MRS KULWANT KAUR ()
SubTotal 6768 6768
26 CHOGAWAN-2 PB-02-002-129-001/132
(VENIEKE) 		2602002000NRG23280920220102670 28/09/2022 RAJWANT KAUR 2602002WL009537 RAJWANT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656613 MRS RAJWANT KAUR ()
27 CHOGAWAN-2 PB-02-002-129-001/136
(VENIEKE) 		2602002000NRG23280920220102671 28/09/2022 PIARI 2602002WL009537 PIARI 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656622 MRS PIARI ()
28 CHOGAWAN-2 PB-02-002-129-001/137
(VENIEKE) 		2602002000NRG23280920220102672 28/09/2022 SARABJIT KAUR 2602002WL009537 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656631 MRS SARABJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-129-001/143
(VENIEKE) 		2602002000NRG23280920220102674 28/09/2022 SAKARAN KAUR 2602002WL009537 SAKARAN KAUR 00415 SBIN0007554 282 282 Processed 26/10/2022 5937656628 MRS SAKARAN KAUR ()
30 CHOGAWAN-2 PB-02-002-129-001/150
(VENIEKE) 		2602002000NRG23280920220102676 28/09/2022 MOHINDER KAUR 2602002WL009537 MOHINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656616 MS MOHINDER KAUR ()
31 CHOGAWAN-2 PB-02-002-129-001/164
(VENIEKE) 		2602002000NRG23280920220102680 28/09/2022 AMARJIT KAUR 2602002WL009537 AMARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656633 MS AMARJIT KAUR ()
32 CHOGAWAN-2 PB-02-002-129-001/167
(VENIEKE) 		2602002000NRG23280920220102681 28/09/2022 GURNAM KAUR 2602002WL009537 GURNAM KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656612 MRS GURNAM KAUR ()
33 CHOGAWAN-2 PB-02-002-129-001/174
(VENIEKE) 		2602002000NRG23280920220102682 28/09/2022 SARANJIT KAUR 2602002WL009537 SARANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656629 MRS SARANJIT KAUR ()
34 CHOGAWAN-2 PB-02-002-129-001/175
(VENIEKE) 		2602002000NRG23280920220102683 28/09/2022 PARAMJIT KAUR 2602002WL009537 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656630 MRS PARAMJIT KAUR ()
35 CHOGAWAN-2 PB-02-002-129-001/178
(VENIEKE) 		2602002000NRG23280920220102684 28/09/2022 BALWINDER 2602002WL009537 BALWINDER 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656632 MRS BALWINDER B ()
36 CHOGAWAN-2 PB-02-002-129-001/190
(VENIEKE) 		2602002000NRG23280920220102687 28/09/2022 KANTO KAUR 2602002WL009537 KANTO KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656642 MRS KANTO KAUR ()
37 CHOGAWAN-2 PB-02-002-129-001/198
(VENIEKE) 		2602002000NRG23280920220102688 28/09/2022 SHLO SINGH 2602002WL009537 SHLO SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656645 SHRI SHLO SINGH ()
38 CHOGAWAN-2 PB-02-002-129-001/200
(VENIEKE) 		2602002000NRG23280920220102690 28/09/2022 HARBHAJAN SINGH 2602002WL009537 HARBHAJAN SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656619 MR HARBHAJAN SINGH ()
39 CHOGAWAN-2 PB-02-002-129-001/206
(VENIEKE) 		2602002000NRG23280920220102693 28/09/2022 BALWINDER KAUR 2602002WL009537 BALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656635 MRS BALWINDER KAUR ()
40 CHOGAWAN-2 PB-02-002-129-001/212
(VENIEKE) 		2602002000NRG23280920220102696 28/09/2022 DALBIR KAUR 2602002WL009537 DALBIR KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656618 MRS DALBIR KAUR ()
41 CHOGAWAN-2 PB-02-002-129-001/218
(VENIEKE) 		2602002000NRG23280920220102698 28/09/2022 MANJEET KAUR 2602002WL009537 MANJEET KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656634 MRS MANJEET KAUR ()
42 CHOGAWAN-2 PB-02-002-129-001/224
(VENIEKE) 		2602002000NRG23280920220102699 28/09/2022 AMARJIT KAUR 2602002WL009537 AMARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656621 MRS AMARJIT KAUR ()
43 CHOGAWAN-2 PB-02-002-129-001/229
(VENIEKE) 		2602002000NRG23280920220102700 28/09/2022 KALBEER KAUR 2602002WL009537 KALBEER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656620 MRS KALBEER KAUR ()
44 CHOGAWAN-2 PB-02-002-129-001/259
(VENIEKE) 		2602002000NRG23280920220102705 28/09/2022 RAMANDEEP KAUR 2602002WL009537 RAMANDEEP KAUR 00415 SBIN0007554 1410 1410 Processed 26/10/2022 5937656625 MRS RAMANDEEP KAUR ()
45 CHOGAWAN-2 PB-02-002-129-001/264
(VENIEKE) 		2602002000NRG23280920220102706 28/09/2022 SUKHWINDER KAUR 2602002WL009537 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656624 MRS SUKHWINDER KAUR ()
46 CHOGAWAN-2 PB-02-002-129-001/75
(VENIEKE) 		2602002000NRG23280920220102710 28/09/2022 SURJEET SINGH 2602002WL009537 SURJEET SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5937656641 MR SURJEET SINGH ()
SubTotal 33840 33840
Total 73884 73884

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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_280922FTO_62781 AXIS BANK UTIB0002228 Vanike 1692
2 CHOGAWAN-2 PB2602002_280922FTO_62781 AXIS BANK UTIB0002450 Ranike 9306
3 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab & Sind Bank PSIB0000058 Chogawan 1692
4 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab & Sind Bank PSIB0021077 ATTARI 4512
5 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
6 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab National Bank PUNB0073200 KHASA 1692
7 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab National Bank PUNB0134810 Chogawan amritsar 5922
8 CHOGAWAN-2 PB2602002_280922FTO_62781 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
9 CHOGAWAN-2 PB2602002_280922FTO_62781 State Bank of India SBIN0001681 ATTARI 6768
10 CHOGAWAN-2 PB2602002_280922FTO_62781 State Bank of India SBIN0007554 CHOGAWAN 33840

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