Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_231222APB_FTO_93979
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-02-002-115-001/316
(SARANGHRA) 		2602002000NRG23231220220161156 23/12/2022 KULDEEP SINGH 2602002WL015813 KULDEEP SINGH 00177 IOBA0000352 1692 1692 Processed 30/12/2022 7515277504 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-115-001/246
(SARANGHRA) 		2602002000NRG23231220220161150 23/12/2022 HEERA SINGH 2602002WL015813 HEERA SINGH 00177 IOBA0001473 1692 1692 Processed 30/12/2022 7515277517 HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-080-001/153
(LOPOKE) 		2602002000NRG23231220220161146 23/12/2022 SUMANDEEP KAUR 2602002WL015812 SUMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277523 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-115-001/120
(SARANGHRA) 		2602002000NRG23231220220161148 23/12/2022 GURMIT KAUR 2602002WL015813 GURMIT KAUR 00354 PUNB0134810 1410 1410 Processed 30/12/2022 7515277516 GARMIRO INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
5 CHOGAWAN-2 PB-02-002-080-001/122
(LOPOKE) 		2602002000NRG23231220220161142 23/12/2022 GURMIT KAUR 2602002WL015812 GURMIT KAUR 00354 PUNB0637900 1692 1692 Processed 30/12/2022 7515277522 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-080-001/124
(LOPOKE) 		2602002000NRG23231220220161143 23/12/2022 SAROOP SINGH 2602002WL015812 SAROOP SINGH 00354 PUNB0637900 1692 1692 Processed 30/12/2022 7515277518 SAROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-080-001/125
(LOPOKE) 		2602002000NRG23231220220161144 23/12/2022 RAJWANT KAUR 2602002WL015812 RAJWANT KAUR 00354 PUNB0637900 1692 1692 Processed 30/12/2022 7515277520 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHOGAWAN-2 PB-02-002-080-001/129
(LOPOKE) 		2602002000NRG23231220220161145 23/12/2022 RAMAN KAUR 2602002WL015812 RAMAN KAUR 00354 PUNB0637900 1410 1410 Processed 30/12/2022 7515277521 RAMAN KAUR AXIS BANK(607153)
9 CHOGAWAN-2 PB-02-002-115-001/220
(SARANGHRA) 		2602002000NRG23231220220161149 23/12/2022 BALDEV SINGH 2602002WL015813 BALDEV SINGH 00354 PUNB0637900 1692 1692 Processed 30/12/2022 7515277519 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
10 CHOGAWAN-2 PB-02-002-080-001/109
(LOPOKE) 		2602002000NRG23231220220161138 23/12/2022 KULJEET KAUR 2602002WL015812 KULJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277513 KULJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-080-001/110
(LOPOKE) 		2602002000NRG23231220220161139 23/12/2022 RAJ KAUR 2602002WL015812 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277511 RAJ KAUR WO DILBAG SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-080-001/120
(LOPOKE) 		2602002000NRG23231220220161140 23/12/2022 BIR KAUR 2602002WL015812 BIR KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277512 BIR KAUR WO GARIB SINGH UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-115-001/267
(SARANGHRA) 		2602002000NRG23231220220161151 23/12/2022 RAJ KAUR 2602002WL015813 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277515 RAJ KAUR UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-115-001/269
(SARANGHRA) 		2602002000NRG23231220220161152 23/12/2022 POOJA 2602002WL015813 POOJA 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277514 POOJA UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-115-001/285
(SARANGHRA) 		2602002000NRG23231220220161153 23/12/2022 SARDOOL SINGH 2602002WL015813 SARDOOL SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277508 SARDOOL SINGH SO ANOOP SINGH UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-115-001/309
(SARANGHRA) 		2602002000NRG23231220220161154 23/12/2022 KAWALJIT KAUR 2602002WL015813 KAWALJIT KAUR 00462 UCBA0001324 282 282 Processed 30/12/2022 7515277506 KAWALJIT KAUR WO GURBAKASH SINGH UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-115-001/315
(SARANGHRA) 		2602002000NRG23231220220161155 23/12/2022 BACHITAR SINGH 2602002WL015813 BACHITAR SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277507 BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHOGAWAN-2 PB-02-002-115-001/340
(SARANGHRA) 		2602002000NRG23231220220161157 23/12/2022 MANJIT KAUR 2602002WL015813 MANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277510 MANJIT KAUR WO JASWANT SINGH UCO BANK(607066)
19 CHOGAWAN-2 PB-02-002-115-001/51
(SARANGHRA) 		2602002000NRG23231220220161158 23/12/2022 LAKHWINDER KAUR 2602002WL015813 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515277509 LAKHWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
SubTotal 15510 15510
20 CHOGAWAN-2 PB-02-002-080-001/159
(LOPOKE) 		2602002000NRG23231220220161147 23/12/2022 RANJIT KAUR 2602002WL015812 RANJIT KAUR 00691 IPOS0000001 1692 1692 Processed 30/12/2022 7515277505 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 31866 31866

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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_231222APB_FTO_93979 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1692
2 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
3 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
5 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 8178
6 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 UCO Bank UCBA0001324 KAKAR 15510
7 CHOGAWAN-2 PB2602002_231222APB_FTO_93979 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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