Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_130323APB_FTO_112588
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-02-002-117-001/196
(SHURA) 		2602002000NRG23130320230193718 13/03/2023 JINDER 2602002WL019189 JINDER 00032 UTIB0002450 846 846 Processed 01/04/2023 0415721909 JINDER AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-117-001/272
(SHURA) 		2602002000NRG23130320230193722 13/03/2023 AMANJEET KAUR 2602002WL019189 AMANJEET KAUR 00032 UTIB0002450 1692 1692 Processed 01/04/2023 0415721906 AMANJEET KAUR WOSANVAR MASIH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-117-001/277
(SHURA) 		2602002000NRG23130320230193723 13/03/2023 BALVINDER KAUR 2602002WL019189 BALVINDER KAUR 00032 UTIB0002450 564 564 Processed 01/04/2023 0415721904 BALVINDER KAUR AXIS BANK(607153)
4 CHOGAWAN-2 PB-02-002-117-001/279
(SHURA) 		2602002000NRG23130320230193724 13/03/2023 RANJIT KAUR 2602002WL019189 RANJIT KAUR 00032 UTIB0002450 846 846 Processed 01/04/2023 0415721907 RANJIT KAUR AXIS BANK(607153)
5 CHOGAWAN-2 PB-02-002-117-001/288
(SHURA) 		2602002000NRG23130320230193725 13/03/2023 RAJ KAUR 2602002WL019189 RAJ KAUR 00032 UTIB0002450 564 564 Processed 01/04/2023 0415721905 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHOGAWAN-2 PB-02-002-117-001/296
(SHURA) 		2602002000NRG23130320230193727 13/03/2023 BEERO 2602002WL019189 BEERO 00032 UTIB0002450 846 846 Processed 01/04/2023 0415721908 BEERO AXIS BANK(607153)
SubTotal 5358 5358
7 CHOGAWAN-2 PB-02-002-027-001/177
(CHAWINDA KALAN) 		2602002000NRG23130320230193738 13/03/2023 KIRANJIT KAUR 2602002WL019190 KIRANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 01/04/2023 0415721882 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-027-001/77
(CHAWINDA KALAN) 		2602002000NRG23130320230193746 13/03/2023 SAHIB SINGH 2602002WL019190 SAHIB SINGH 00349 PSIB0000058 1692 1692 Processed 01/04/2023 0415721880 SAHIB SINGH PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-117-001/239
(SHURA) 		2602002000NRG23130320230193719 13/03/2023 SUMAN KAUR 2602002WL019189 SUMAN KAUR 00349 PSIB0000058 846 846 Processed 01/04/2023 0415721881 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
10 CHOGAWAN-2 PB-02-002-027-001/107
(CHAWINDA KALAN) 		2602002000NRG23130320230193734 13/03/2023 SARABJEET KAUR 2602002WL019190 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415721903 SARABJEET KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
11 CHOGAWAN-2 PB-02-002-027-001/23
(CHAWINDA KALAN) 		2602002000NRG23130320230193740 13/03/2023 SURJIT KAUR 2602002WL019190 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415721899 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHOGAWAN-2 PB-02-002-117-001/145
(SHURA) 		2602002000NRG23130320230193716 13/03/2023 DALBIR SINGH 2602002WL019189 DALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415721900 MR DALBEER SINGH STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-117-001/349
(SHURA) 		2602002000NRG23130320230193729 13/03/2023 BALWINDER KAUR 2602002WL019189 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415721901 BALWINDER KAUR W/O SHAHIB SINGH PUNJAB GRAMIN BANK(607138)
14 CHOGAWAN-2 PB-02-002-117-001/379
(SHURA) 		2602002000NRG23130320230193730 13/03/2023 KAWALJIT KAUR 2602002WL019189 KAWALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415721902 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
15 CHOGAWAN-2 PB-02-002-027-001/176
(CHAWINDA KALAN) 		2602002000NRG23130320230193737 13/03/2023 HARJIT KAUR 2602002WL019190 HARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0415721895 MR SATNAM SINGH STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-027-001/48
(CHAWINDA KALAN) 		2602002000NRG23130320230193742 13/03/2023 RAJ KAUR 2602002WL019190 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0415721885 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHOGAWAN-2 PB-02-002-027-001/52
(CHAWINDA KALAN) 		2602002000NRG23130320230193744 13/03/2023 SAWINDER KAUR 2602002WL019190 SAWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0415721911 SAWINDER KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
18 CHOGAWAN-2 PB-02-002-117-001/257
(SHURA) 		2602002000NRG23130320230193720 13/03/2023 NIRANJAN 2602002WL019189 NIRANJAN 00354 PUNB0140810 846 846 Processed 01/04/2023 0415721886 NIRANJAN SO SISO PUNJAB NATIONAL BANK(508568)
19 CHOGAWAN-2 PB-02-002-117-001/86
(SHURA) 		2602002000NRG23130320230193732 13/03/2023 PARKAS 2602002WL019189 PARKAS 00354 PUNB0140810 564 564 Processed 01/04/2023 0415721887 PARKASH S/O SEESO UCO BANK(607066)
SubTotal 1410 1410
20 CHOGAWAN-2 PB-02-002-027-001/42
(CHAWINDA KALAN) 		2602002000NRG23130320230193741 13/03/2023 SANDEEP SINGH 2602002WL019190 SANDEEP SINGH 00354 PUNB0637900 1692 1692 Processed 01/04/2023 0415721896 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 CHOGAWAN-2 PB-02-002-027-001/50
(CHAWINDA KALAN) 		2602002000NRG23130320230193743 13/03/2023 JASBIR KAUR 2602002WL019190 JASBIR KAUR 00354 PUNB0637900 1692 1692 Processed 01/04/2023 0415721897 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
22 CHOGAWAN-2 PB-02-002-027-001/97
(CHAWINDA KALAN) 		2602002000NRG23130320230193747 13/03/2023 HARBANS KAUR 2602002WL019190 HARBANS KAUR 00354 PUNB0637900 1692 1692 Processed 01/04/2023 0415721898 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
23 CHOGAWAN-2 PB-02-002-117-001/268
(SHURA) 		2602002000NRG23130320230193721 13/03/2023 SARABJEET KAUR 2602002WL019189 SARABJEET KAUR 00415 SBIN0001681 846 846 Processed 01/04/2023 0415721894 SARABJEET KAUR PUNJAB & SIND BANK(607087)
24 CHOGAWAN-2 PB-02-002-117-001/289
(SHURA) 		2602002000NRG23130320230193726 13/03/2023 RAJ KAUR 2602002WL019189 RAJ KAUR 00415 SBIN0001681 846 846 Processed 01/04/2023 0415721890 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHOGAWAN-2 PB-02-002-117-001/388
(SHURA) 		2602002000NRG23130320230193731 13/03/2023 JASWANT SINGH 2602002WL019189 JASWANT SINGH 00415 SBIN0001681 1692 1692 Processed 01/04/2023 0415721892 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
26 CHOGAWAN-2 PB-02-002-027-001/12
(CHAWINDA KALAN) 		2602002000NRG23130320230193735 13/03/2023 JAGIR KAUR 2602002WL019190 JAGIR KAUR 00415 SBIN0007554 1692 1692 Processed 01/04/2023 0415721910 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
27 CHOGAWAN-2 PB-02-002-027-001/175
(CHAWINDA KALAN) 		2602002000NRG23130320230193736 13/03/2023 BALWINDER KAUR 2602002WL019190 BALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 31/03/2023 0415721893 BALWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
28 CHOGAWAN-2 PB-02-002-027-001/74
(CHAWINDA KALAN) 		2602002000NRG23130320230193745 13/03/2023 SUKHWINDER KAUR 2602002WL019190 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 01/04/2023 0415721891 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 CHOGAWAN-2 PB-02-002-117-001/146
(SHURA) 		2602002000NRG23130320230193717 13/03/2023 KANTE 2602002WL019189 KANTE 00415 SBIN0007554 846 846 Processed 01/04/2023 0415721888 MR KANTE STATE BANK OF INDIA(508548)
30 CHOGAWAN-2 PB-02-002-117-001/333
(SHURA) 		2602002000NRG23130320230193728 13/03/2023 DALBIR KAUR 2602002WL019189 DALBIR KAUR 00415 SBIN0007554 564 564 Processed 01/04/2023 0415721889 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
31 CHOGAWAN-2 PB-02-002-027-001/101
(CHAWINDA KALAN) 		2602002000NRG23130320230193733 13/03/2023 BALWINDER KAUR 2602002WL019190 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415721883 BALWINDER KAUR ICICI BANK LTD(508534)
32 CHOGAWAN-2 PB-02-002-027-001/178
(CHAWINDA KALAN) 		2602002000NRG23130320230193739 13/03/2023 BALJINDER KAUR 2602002WL019190 BALJINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415721884 BALJINDER KAUR INDUSIND BANK(607189)
SubTotal 3384 3384
Total 41172 41172

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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_130323APB_FTO_112588 AXIS BANK UTIB0002450 Ranike 5358
2 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 Punjab & Sind Bank PSIB0000058 Chogawan 4230
3 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
5 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 Punjab National Bank PUNB0140810 ATTARI 1410
6 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
7 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 State Bank of India SBIN0001681 ATTARI 3384
8 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 State Bank of India SBIN0007554 CHOGAWAN 6486
9 CHOGAWAN-2 PB2602002_130323APB_FTO_112588 UCO Bank UCBA0001324 KAKAR 3384

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