Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_050323APB_FTO_110535
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-02-002-081-001/193
(MADOKEY) 		2602002000NRG23040320230191118 05/03/2023 SARABJIT KAUR 2602002WL018865 SARABJIT KAUR 00349 PSIB0000583 1410 1410 Processed 01/04/2023 0415809861 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
2 CHOGAWAN-2 PB-02-002-081-001/203
(MADOKEY) 		2602002000NRG23040320230191120 05/03/2023 AMARJIT KAUR 2602002WL018865 AMARJIT KAUR 00349 PSIB0000583 1410 1410 Processed 01/04/2023 0415809847 AMARJIT KAUR PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-081-001/233
(MADOKEY) 		2602002000NRG23040320230191121 05/03/2023 SAWINDER KAUR 2602002WL018865 SAWINDER KAUR 00349 PSIB0000583 1410 1410 Processed 01/04/2023 0415809850 SAWINDER KAUR PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-081-001/256
(MADOKEY) 		2602002000NRG23040320230191125 05/03/2023 MANJIT KAUR 2602002WL018865 MANJIT KAUR 00349 PSIB0000583 1128 1128 Processed 01/04/2023 0415809851 MANJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-081-001/284
(MADOKEY) 		2602002000NRG23040320230191126 05/03/2023 RAJA SINGH 2602002WL018865 RAJA SINGH 00349 PSIB0000583 1410 1410 Processed 01/04/2023 0415809853 RAJA SINGH PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-081-001/81
(MADOKEY) 		2602002000NRG23040320230191127 05/03/2023 GURPREET KAUR 2602002WL018865 GURPREET KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415809852 GURPREET KAUR ICICI BANK LTD(508534)
7 CHOGAWAN-2 PB-02-002-081-001/82
(MADOKEY) 		2602002000NRG23040320230191128 05/03/2023 KINDER 2602002WL018865 KINDER 00349 PSIB0000583 846 846 Processed 01/04/2023 0415809849 KINDER W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-081-001/90
(MADOKEY) 		2602002000NRG23040320230191129 05/03/2023 RAJ 2602002WL018865 RAJ 00349 PSIB0000583 1410 1410 Processed 01/04/2023 0415809848 RAJ W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
9 CHOGAWAN-2 PB-02-002-037-001/63
(DALLEY KE) 		2602002000NRG23050320230191249 05/03/2023 LAKHWINDER SINGH 2602002WL018883 LAKHWINDER SINGH 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415809858 LAKHWINDER SINGH S/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
10 CHOGAWAN-2 PB-02-002-081-001/196
(MADOKEY) 		2602002000NRG23040320230191119 05/03/2023 BALWINDER KAUR 2602002WL018865 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415809856 BALWINDER KAUR W/O MUKHTAR SI PUNJAB GRAMIN BANK(607138)
11 CHOGAWAN-2 PB-02-002-081-001/238
(MADOKEY) 		2602002000NRG23040320230191122 05/03/2023 AMAN KAUR 2602002WL018865 AMAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415809857 AMAN KAUR PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-081-001/248
(MADOKEY) 		2602002000NRG23040320230191124 05/03/2023 BHINDER SINGH 2602002WL018865 BHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415809855 BHINDER SINGH S/O JARNAI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
13 CHOGAWAN-2 PB-02-002-081-001/118
(MADOKEY) 		2602002000NRG23040320230191117 05/03/2023 MAHINDER SINGH 2602002WL018865 MAHINDER SINGH 00354 PUNB0134810 1410 1410 Processed 01/04/2023 0415809860 MAHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
14 CHOGAWAN-2 PB-02-002-081-001/245
(MADOKEY) 		2602002000NRG23040320230191123 05/03/2023 PINDER KAUR 2602002WL018865 PINDER KAUR 00354 PUNB0637900 1410 1410 Processed 01/04/2023 0415809854 PINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
15 CHOGAWAN-2 PB-02-002-037-001/63
(DALLEY KE) 		2602002000NRG23050320230191248 05/03/2023 KARAJ SINGH 2602002WL018883 KARAJ SINGH 00415 SBIN0001681 282 282 Processed 01/04/2023 0415809859 MR KARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 16920 16920

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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_050323APB_FTO_110535 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 9306
2 CHOGAWAN-2 PB2602002_050323APB_FTO_110535 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
3 CHOGAWAN-2 PB2602002_050323APB_FTO_110535 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
4 CHOGAWAN-2 PB2602002_050323APB_FTO_110535 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
5 CHOGAWAN-2 PB2602002_050323APB_FTO_110535 State Bank of India SBIN0001681 ATTARI 282

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