Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_231222APB_FTO_94022
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) 		2602002000NRG23231220220161161 23/12/2022 JASBIR KAUR 2602002WL015814 JASBIR KAUR 00177 IOBA0000352 1692 1692 Processed 30/12/2022 7514289557 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
2 CHOGAWAN-2 PB-02-002-115-001/226
(SARANGHRA) 		2602002000NRG23231220220161163 23/12/2022 RAJ KAUR 2602002WL015814 RAJ KAUR 00177 IOBA0000352 1692 1692 Processed 30/12/2022 7514289556 RAJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-115-001/93
(SARANGHRA) 		2602002000NRG23231220220161174 23/12/2022 BALJINDER KAUR 2602002WL015814 BALJINDER KAUR 00177 IOBA0001473 1692 1692 Processed 30/12/2022 7514289585 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23231220220161190 23/12/2022 SHINDO 2602002WL015816 SHINDO 00354 PUNB0134810 1410 1410 Processed 30/12/2022 7514289568 SHINDO PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-115-001/247
(SARANGHRA) 		2602002000NRG23231220220161165 23/12/2022 PARMINDER SINGH 2602002WL015814 PARMINDER SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514289583 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-115-001/258
(SARANGHRA) 		2602002000NRG23231220220161167 23/12/2022 SAMA SINGH 2602002WL015814 SAMA SINGH 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514289582 SAMA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-115-001/370
(SARANGHRA) 		2602002000NRG23231220220161172 23/12/2022 JASBEER KAUR 2602002WL015814 JASBEER KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514289584 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
8 CHOGAWAN-2 PB-02-002-048-001/52
(GAGGERMAL) 		2602002000NRG23231220220161189 23/12/2022 MANPREET KAUR 2602002WL015816 MANPREET KAUR 00354 PUNB0194310 1692 1692 Processed 30/12/2022 7514289573 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-115-001/112
(SARANGHRA) 		2602002000NRG23231220220161160 23/12/2022 BALWINDER KAUR 2602002WL015814 BALWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 30/12/2022 7514289589 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-103-002/73
(PANDORI) 		2602002000NRG23231220220161178 23/12/2022 SONA MASIH 2602002WL015815 SONA MASIH 00415 SBIN0001681 1410 1410 Processed 30/12/2022 7514289587 MR SONA MASIH STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-103-002/89
(PANDORI) 		2602002000NRG23231220220161179 23/12/2022 BALWINDER SINGH 2602002WL015815 BALWINDER SINGH 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7514289586 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
12 CHOGAWAN-2 PB-02-002-115-001/245
(SARANGHRA) 		2602002000NRG23231220220161164 23/12/2022 KARAM SINGH 2602002WL015814 KARAM SINGH 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7514289588 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23231220220161182 23/12/2022 BALWINDER KAUR 2602002WL015816 BALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289569 BALWINDER KAUR UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23231220220161181 23/12/2022 KULWINDER SINGH 2602002WL015816 KULWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289581 KULWINDER SINGH UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23231220220161183 23/12/2022 SARABJEET KAUR 2602002WL015816 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289570 SARABJEET KAUR UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-048-001/34
(GAGGERMAL) 		2602002000NRG23231220220161185 23/12/2022 RAJ SINGH 2602002WL015816 RAJ SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289562 RAJ SINGH S/O GANGA SINGH UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23231220220161186 23/12/2022 PARKASH KAUR 2602002WL015816 PARKASH KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289565 PAKASH KAUR WO SUCHA SINGH UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23231220220161187 23/12/2022 RANO 2602002WL015816 RANO 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289564 RANO W/O KABAL SINGH UCO BANK(607066)
19 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23231220220161188 23/12/2022 SARJEET KAUR 2602002WL015816 SARJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289563 SARJEET KAUR WO AMREEK SINGH UCO BANK(607066)
20 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23231220220161191 23/12/2022 MANPREET KAUR 2602002WL015816 MANPREET KAUR 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514289566 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
21 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23231220220161192 23/12/2022 DALBIR KAUR 2602002WL015816 DALBIR KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289571 DALBIR KAUR UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23231220220161193 23/12/2022 SARABJEET KAUR 2602002WL015816 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289567 SARABJEET KAUR UCO BANK(607066)
23 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23231220220161195 23/12/2022 SANDEEP KAUR 2602002WL015816 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289572 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
24 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23231220220161175 23/12/2022 GURBACHAN SINGH 2602002WL015815 GURBACHAN SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289578 GURBACHAN SINGH UCO BANK(607066)
25 CHOGAWAN-2 PB-02-002-103-002/56
(PANDORI) 		2602002000NRG23231220220161176 23/12/2022 MANOHAR MASIH 2602002WL015815 MANOHAR MASIH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289559 MANOHAR MASIH S/O SARDARA MASIH UCO BANK(607066)
26 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23231220220161177 23/12/2022 KASHMIR MASIH 2602002WL015815 KASHMIR MASIH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289558 KASHMIR MASIH SO NATHU MASIH UCO BANK(607066)
27 CHOGAWAN-2 PB-02-002-115-001/102
(SARANGHRA) 		2602002000NRG23231220220161159 23/12/2022 TASVEER KAUR 2602002WL015814 TASVEER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289560 Tasveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHOGAWAN-2 PB-02-002-115-001/178
(SARANGHRA) 		2602002000NRG23231220220161162 23/12/2022 KULWINDER KAUR 2602002WL015814 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289574 KULWINDER KAUR UCO BANK(607066)
29 CHOGAWAN-2 PB-02-002-115-001/25
(SARANGHRA) 		2602002000NRG23231220220161166 23/12/2022 DALWINDER SINGH 2602002WL015814 DALWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289561 DALWINDER SINGH SO AMROO SINGH UCO BANK(607066)
30 CHOGAWAN-2 PB-02-002-115-001/261
(SARANGHRA) 		2602002000NRG23231220220161168 23/12/2022 RINKU KAUR 2602002WL015814 RINKU KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289576 RINKU KAUR WO BIR SINGH UCO BANK(607066)
31 CHOGAWAN-2 PB-02-002-115-001/264
(SARANGHRA) 		2602002000NRG23231220220161169 23/12/2022 AMANDEEP SINGH 2602002WL015814 AMANDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289580 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 CHOGAWAN-2 PB-02-002-115-001/266
(SARANGHRA) 		2602002000NRG23231220220161170 23/12/2022 LAKHWINDER KAUR 2602002WL015814 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289575 LAKHWINDER KAUR HDFC BANK LTD(607152)
33 CHOGAWAN-2 PB-02-002-115-001/272
(SARANGHRA) 		2602002000NRG23231220220161171 23/12/2022 AMANDEEP KAUR 2602002WL015814 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289577 AMANDEEP KAUR UCO BANK(607066)
34 CHOGAWAN-2 PB-02-002-115-001/394
(SARANGHRA) 		2602002000NRG23231220220161173 23/12/2022 LAKHWINDER KAUR 2602002WL015814 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514289579 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 36942 36942
Total 56682 56682

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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_94022 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 3384
2 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
3 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 Punjab National Bank PUNB0134810 Chogawan amritsar 6486
4 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1692
5 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 State Bank of India SBIN0001681 ATTARI 3102
7 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 State Bank of India SBIN0007554 CHOGAWAN 1692
8 CHOGAWAN-2 PB2602002_231222APB_FTO_94022 UCO Bank UCBA0001324 KAKAR 36942

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