Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_020123APB_FTO_96835
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-02-002-069-001/24
(KOHALI) 		2602002000NRG23020120230168036 02/01/2023 KASHMIR SINGH 2602002WL016533 KASHMIR SINGH 00152 HDFC0003537 1128 1128 Processed 06/01/2023 7716972177 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23020120230168042 02/01/2023 MALKIT SINGH 2602002WL016533 MALKIT SINGH 00349 PSIB0000058 1128 1128 Processed 06/01/2023 7716972155 MALKIAT SINGH PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23020120230168043 02/01/2023 SATPINDER SINGH 2602002WL016533 SATPINDER SINGH 00349 PSIB0000058 1128 1128 Processed 06/01/2023 7716972156 SATPINDER SINGH SO SEWA SINGH UCO BANK(607066)
SubTotal 2256 2256
4 CHOGAWAN-2 PB-02-002-069-001/104
(KOHALI) 		2602002000NRG23020120230168030 02/01/2023 RAJ KAUR 2602002WL016533 RAJ KAUR 00349 PSIB0000583 1128 1128 Processed 06/01/2023 7716972157 RAJ KAUR WO AMREEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-069-001/287
(KOHALI) 		2602002000NRG23020120230168038 02/01/2023 GURMEET KAUR 2602002WL016533 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716972182 GURMEET KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23020120230168039 02/01/2023 SAWINDER KAUR 2602002WL016533 SAWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716972181 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23020120230168040 02/01/2023 KULDEEP KAUR 2602002WL016533 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716972180 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23020120230168041 02/01/2023 BALJIT KAUR 2602002WL016533 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716972183 BALJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
9 CHOGAWAN-2 PB-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23020120230168005 02/01/2023 SHINDO 2602002WL016531 SHINDO 00354 PUNB0134810 846 846 Processed 06/01/2023 7716972174 SHINDO PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23020120230168032 02/01/2023 AMARJEET KAUR 2602002WL016533 AMARJEET KAUR 00354 PUNB0134810 1128 1128 Processed 06/01/2023 7716972172 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
11 CHOGAWAN-2 PB-02-002-069-001/200
(KOHALI) 		2602002000NRG23020120230168035 02/01/2023 RAJ KAUR 2602002WL016533 RAJ KAUR 00354 PUNB0134810 1128 1128 Processed 06/01/2023 7716972173 RAJ KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23020120230168044 02/01/2023 SUKHWINDER KAUR 2602002WL016533 SUKHWINDER KAUR 00354 PUNB0134810 1128 1128 Processed 06/01/2023 7716972171 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 4230 4230
13 CHOGAWAN-2 PB-02-002-048-001/52
(GAGGERMAL) 		2602002000NRG23020120230168004 02/01/2023 MANPREET KAUR 2602002WL016531 MANPREET KAUR 00354 PUNB0194310 846 846 Processed 06/01/2023 7716972175 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 846 846
14 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23020120230168033 02/01/2023 JOGINDER SINGH 2602002WL016533 JOGINDER SINGH 00354 PUNB0637900 1128 1128 Processed 06/01/2023 7716972179 JOGINDER SINGH UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23020120230168034 02/01/2023 PIARO 2602002WL016533 PIARO 00354 PUNB0637900 1128 1128 Processed 06/01/2023 7716972178 PIARO PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
16 CHOGAWAN-2 PB-02-002-069-001/107
(KOHALI) 		2602002000NRG23020120230168031 02/01/2023 PARAMJIT KAUR 2602002WL016533 PARAMJIT KAUR 00415 SBIN0007554 1128 1128 Processed 06/01/2023 7716972176 PARAMJIT KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
17 CHOGAWAN-2 PB-02-002-048-001/16
(GAGGERMAL) 		2602002000NRG23020120230167995 02/01/2023 BALWINDER KAUR 2602002WL016531 BALWINDER KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972165 BALWINDER KAUR UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23020120230167996 02/01/2023 SARABJEET KAUR 2602002WL016531 SARABJEET KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972166 SARABJEET KAUR UCO BANK(607066)
19 CHOGAWAN-2 PB-02-002-048-001/21
(GAGGERMAL) 		2602002000NRG23020120230167997 02/01/2023 BALKAR SINGH 2602002WL016531 BALKAR SINGH 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972158 BALKAR SINGH S/O SHINDA SINGH UCO BANK(607066)
20 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23020120230167999 02/01/2023 PALWINDER KAUR 2602002WL016531 PALWINDER KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972169 PALWINDER KAUR INDUSIND BANK(607189)
21 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23020120230168000 02/01/2023 PARKASH KAUR 2602002WL016531 PARKASH KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972162 PAKASH KAUR WO SUCHA SINGH UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23020120230168001 02/01/2023 CHARANJIT KAUR 2602002WL016531 CHARANJIT KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972163 CHARANJIT KAUR WO NISHAN SINGH UCO BANK(607066)
23 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23020120230168002 02/01/2023 RANO 2602002WL016531 RANO 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972160 RANO W/O KABAL SINGH UCO BANK(607066)
24 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23020120230168003 02/01/2023 SARJEET KAUR 2602002WL016531 SARJEET KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972159 SARJEET KAUR WO AMREEK SINGH UCO BANK(607066)
25 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23020120230168006 02/01/2023 MANPREET KAUR 2602002WL016531 MANPREET KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972164 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 CHOGAWAN-2 PB-02-002-048-001/61
(GAGGERMAL) 		2602002000NRG23020120230168007 02/01/2023 DALBIR KAUR 2602002WL016531 DALBIR KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972167 DALBIR KAUR UCO BANK(607066)
27 CHOGAWAN-2 PB-02-002-048-001/62
(GAGGERMAL) 		2602002000NRG23020120230168008 02/01/2023 GURMEJ KAUR 2602002WL016531 GURMEJ KAUR 00462 UCBA0001324 564 564 Processed 06/01/2023 7716972161 GURMEJ KAUR W/O BAWA SINGH UCO BANK(607066)
28 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23020120230168009 02/01/2023 SARABJEET KAUR 2602002WL016531 SARABJEET KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972168 SARABJEET KAUR UCO BANK(607066)
29 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23020120230168011 02/01/2023 SANDEEP KAUR 2602002WL016531 SANDEEP KAUR 00462 UCBA0001324 846 846 Processed 06/01/2023 7716972170 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 28200 28200

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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_020123APB_FTO_96835 HDFC HDFC0003537 Kohali 1128
2 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab & Sind Bank PSIB0000058 Chogawan 2256
3 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1128
4 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
5 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab National Bank PUNB0134810 Chogawan amritsar 4230
6 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 846
7 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2256
8 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 State Bank of India SBIN0007554 CHOGAWAN 1128
9 CHOGAWAN-2 PB2602002_020123APB_FTO_96835 UCO Bank UCBA0001324 KAKAR 10716

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