Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_010223APB_FTO_105379
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-02-002-129-001/139
(VENIEKE) 		2602002000NRG23010220230183698 01/02/2023 SARANJIT KAUR 2602002WL018104 SARANJIT KAUR 00032 UTIB0002450 1692 1692 Processed 08/02/2023 8589197063 SARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/100
(VENIEKE) 		2602002000NRG23010220230183693 01/02/2023 RAJ KAUR 2602002WL018104 RAJ KAUR 00168 ICIC0003802 846 846 Processed 08/02/2023 8589197061 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-129-001/124
(VENIEKE) 		2602002000NRG23010220230183694 01/02/2023 BALWINDER KAUR 2602002WL018104 BALWINDER KAUR 00415 SBIN0007554 1410 1410 Processed 08/02/2023 8589197055 BALVINDER KAUR ICICI BANK LTD(508534)
4 CHOGAWAN-2 PB-02-002-129-001/125
(VENIEKE) 		2602002000NRG23010220230183695 01/02/2023 BINDER KAUR 2602002WL018104 BINDER KAUR 00415 SBIN0007554 1410 1410 Processed 08/02/2023 8589197059 BINDER KAUR ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-129-001/130
(VENIEKE) 		2602002000NRG23010220230183696 01/02/2023 SANDEEP KAUR 2602002WL018104 SANDEEP KAUR 00415 SBIN0007554 1692 1692 Processed 08/02/2023 8589197062 SANDEEP KAUR ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-129-001/133
(VENIEKE) 		2602002000NRG23010220230183697 01/02/2023 JAGIRO KAUR 2602002WL018104 JAGIRO KAUR 00415 SBIN0007554 1692 1692 Processed 08/02/2023 8589197058 JAGIRO KAUR ICICI BANK LTD(508534)
7 CHOGAWAN-2 PB-02-002-129-001/144
(VENIEKE) 		2602002000NRG23010220230183699 01/02/2023 SUMAN KAUR 2602002WL018104 SUMAN KAUR 00415 SBIN0007554 1692 1692 Processed 08/02/2023 8589197056 SUMAN KAUR ICICI BANK LTD(508534)
8 CHOGAWAN-2 PB-02-002-129-001/145
(VENIEKE) 		2602002000NRG23010220230183700 01/02/2023 PARAMJIT KAUR 2602002WL018104 PARAMJIT KAUR 00415 SBIN0007554 846 846 Processed 08/02/2023 8589197057 PARAMJIT KAUR INDUSIND BANK(607189)
9 CHOGAWAN-2 PB-02-002-129-001/160
(VENIEKE) 		2602002000NRG23010220230183701 01/02/2023 BALJIT KAUR 2602002WL018104 BALJIT KAUR 00415 SBIN0007554 1128 1128 Processed 08/02/2023 8589197052 BALJIT KAUR ICICI BANK LTD(508534)
10 CHOGAWAN-2 PB-02-002-129-001/161
(VENIEKE) 		2602002000NRG23010220230183702 01/02/2023 BEVI KAUR 2602002WL018104 BEVI KAUR 00415 SBIN0007554 1692 1692 Processed 08/02/2023 8589197053 BEVI KAUR ICICI BANK LTD(508534)
11 CHOGAWAN-2 PB-02-002-129-001/162
(VENIEKE) 		2602002000NRG23010220230183703 01/02/2023 PARAMJEET KAUR 2602002WL018104 PARAMJEET KAUR 00415 SBIN0007554 282 282 Processed 08/02/2023 8589197054 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-129-001/177
(VENIEKE) 		2602002000NRG23010220230183705 01/02/2023 SONA 2602002WL018104 SONA 00415 SBIN0007554 1692 1692 Processed 08/02/2023 8589197060 MR SONA SONA STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-129-001/185
(VENIEKE) 		2602002000NRG23010220230183706 01/02/2023 NARINDER SINGH 2602002WL018104 NARINDER SINGH 00415 SBIN0007554 846 846 Processed 08/02/2023 8589197051 NARINDER SINGH ICICI BANK LTD(508534)
SubTotal 14382 14382
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_010223APB_FTO_105379 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_010223APB_FTO_105379 ICICI BANK ICIC0003802 CHOGAWAN 846
3 CHOGAWAN-2 PB2602002_010223APB_FTO_105379 State Bank of India SBIN0007554 CHOGAWAN 14382

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