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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_050123APB_FTO_98013
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-02-002-115-001/153
(SARANGHRA) 		2602002000NRG23050120230171249 05/01/2023 JASBIR KAUR 2602002WL016824 JASBIR KAUR 00177 IOBA0000352 564 564 Processed 10/01/2023 7799635619 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
2 CHOGAWAN-2 PB-02-002-115-001/226
(SARANGHRA) 		2602002000NRG23050120230171251 05/01/2023 RAJ KAUR 2602002WL016824 RAJ KAUR 00177 IOBA0000352 564 564 Processed 10/01/2023 7799635618 RAJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-115-001/93
(SARANGHRA) 		2602002000NRG23050120230171260 05/01/2023 BALJINDER KAUR 2602002WL016824 BALJINDER KAUR 00177 IOBA0001473 564 564 Processed 10/01/2023 7799635629 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
4 CHOGAWAN-2 PB-02-002-115-001/247
(SARANGHRA) 		2602002000NRG23050120230171253 05/01/2023 PARMINDER SINGH 2602002WL016824 PARMINDER SINGH 00354 PUNB0134810 564 564 Processed 10/01/2023 7799635627 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-115-001/258
(SARANGHRA) 		2602002000NRG23050120230171254 05/01/2023 SAMA SINGH 2602002WL016824 SAMA SINGH 00354 PUNB0134810 564 564 Processed 10/01/2023 7799635626 SAMA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-115-001/370
(SARANGHRA) 		2602002000NRG23050120230171258 05/01/2023 JASBEER KAUR 2602002WL016824 JASBEER KAUR 00354 PUNB0134810 564 564 Processed 10/01/2023 7799635628 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-115-001/112
(SARANGHRA) 		2602002000NRG23050120230171248 05/01/2023 BALWINDER KAUR 2602002WL016824 BALWINDER KAUR 00354 PUNB0637900 564 564 Processed 10/01/2023 7799635631 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
8 CHOGAWAN-2 PB-02-002-115-001/245
(SARANGHRA) 		2602002000NRG23050120230171252 05/01/2023 KARAM SINGH 2602002WL016824 KARAM SINGH 00415 SBIN0007554 564 564 Processed 10/01/2023 7799635630 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
9 CHOGAWAN-2 PB-02-002-115-001/102
(SARANGHRA) 		2602002000NRG23050120230171247 05/01/2023 TASVEER KAUR 2602002WL016824 TASVEER KAUR 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635620 Tasveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHOGAWAN-2 PB-02-002-115-001/178
(SARANGHRA) 		2602002000NRG23050120230171250 05/01/2023 KULWINDER KAUR 2602002WL016824 KULWINDER KAUR 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635621 KULWINDER KAUR UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-115-001/261
(SARANGHRA) 		2602002000NRG23050120230171255 05/01/2023 RINKU KAUR 2602002WL016824 RINKU KAUR 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635623 RINKU KAUR WO BIR SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-115-001/264
(SARANGHRA) 		2602002000NRG23050120230171256 05/01/2023 AMANDEEP SINGH 2602002WL016824 AMANDEEP SINGH 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635625 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 CHOGAWAN-2 PB-02-002-115-001/266
(SARANGHRA) 		2602002000NRG23050120230171257 05/01/2023 LAKHWINDER KAUR 2602002WL016824 LAKHWINDER KAUR 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635622 LAKHWINDER KAUR HDFC BANK LTD(607152)
14 CHOGAWAN-2 PB-02-002-115-001/394
(SARANGHRA) 		2602002000NRG23050120230171259 05/01/2023 LAKHWINDER KAUR 2602002WL016824 LAKHWINDER KAUR 00462 UCBA0001324 564 564 Processed 10/01/2023 7799635624 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
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_98013 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1128
2 CHOGAWAN-2 PB2602002_050123APB_FTO_98013 Indian Overseas Bank IOBA0001473 RANI KA BAGH 564
3 CHOGAWAN-2 PB2602002_050123APB_FTO_98013 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_050123APB_FTO_98013 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 564
5 CHOGAWAN-2 PB2602002_050123APB_FTO_98013 State Bank of India SBIN0007554 CHOGAWAN 564
6 CHOGAWAN-2 PB2602002_050123APB_FTO_98013 UCO Bank UCBA0001324 KAKAR 3384

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