Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_050123APB_FTO_98077
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-02-002-069-001/24
(KOHALI) 		2602002000NRG23050120230171441 05/01/2023 KASHMIR SINGH 2602002WL016838 KASHMIR SINGH 00152 HDFC0003537 846 846 Processed 10/01/2023 7799637460 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-069-001/211
(KOHALI) 		2602002000NRG23050120230171440 05/01/2023 RANJIT KAUR 2602002WL016838 RANJIT KAUR 00349 PSIB0000058 846 846 Processed 10/01/2023 7799637456 RANJIT KAUR UCO BANK(607066)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-069-001/287
(KOHALI) 		2602002000NRG23050120230171442 05/01/2023 GURMEET KAUR 2602002WL016838 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799637464 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23050120230171443 05/01/2023 KULDEEP KAUR 2602002WL016838 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799637463 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23050120230171444 05/01/2023 BALJIT KAUR 2602002WL016838 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799637465 BALJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
6 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23050120230171437 05/01/2023 AMARJEET KAUR 2602002WL016838 AMARJEET KAUR 00354 PUNB0134810 846 846 Processed 10/01/2023 7799637458 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23050120230171445 05/01/2023 SUKHWINDER KAUR 2602002WL016838 SUKHWINDER KAUR 00354 PUNB0134810 846 846 Processed 10/01/2023 7799637457 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23050120230171438 05/01/2023 JOGINDER SINGH 2602002WL016838 JOGINDER SINGH 00354 PUNB0637900 846 846 Processed 10/01/2023 7799637462 JOGINDER SINGH UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23050120230171439 05/01/2023 PIARO 2602002WL016838 PIARO 00354 PUNB0637900 846 846 Processed 10/01/2023 7799637461 PIARO PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-069-001/107
(KOHALI) 		2602002000NRG23050120230171436 05/01/2023 PARAMJIT KAUR 2602002WL016838 PARAMJIT KAUR 00415 SBIN0007554 846 846 Processed 10/01/2023 7799637459 PARAMJIT KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
Total 7896 7896

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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_050123APB_FTO_98077 HDFC HDFC0003537 Kohali 846
2 CHOGAWAN-2 PB2602002_050123APB_FTO_98077 Punjab & Sind Bank PSIB0000058 Chogawan 846
3 CHOGAWAN-2 PB2602002_050123APB_FTO_98077 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 CHOGAWAN-2 PB2602002_050123APB_FTO_98077 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_050123APB_FTO_98077 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_050123APB_FTO_98077 State Bank of India SBIN0007554 CHOGAWAN 846

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