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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_291222APB_FTO_95772
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-02-002-105-001/100
(PANJU RAI) 		2602002000NRG23291220220165600 29/12/2022 SARABJIT KAUR 2602002WL016272 SARABJIT KAUR 00032 UTIB0001520 1692 1692 Processed 02/01/2023 7565735862 SARABJIT KAUR AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-105-001/132
(PANJU RAI) 		2602002000NRG23291220220165611 29/12/2022 MANJIT KAUR 2602002WL016272 MANJIT KAUR 00032 UTIB0001520 1410 1410 Processed 02/01/2023 7565735863 MANJIT KAUR AXIS BANK(607153)
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-105-001/100
(PANJU RAI) 		2602002000NRG23291220220165599 29/12/2022 SUKHDEV SINGH 2602002WL016272 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735859 SUKHDEV SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-105-001/110
(PANJU RAI) 		2602002000NRG23291220220165603 29/12/2022 VILSHAN 2602002WL016272 VILSHAN 00354 PUNB0134810 1410 1410 Processed 02/01/2023 7565735860 VILSHAN PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-105-001/145
(PANJU RAI) 		2602002000NRG23291220220165615 29/12/2022 GURCHAIN SINGH 2602002WL016272 GURCHAIN SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735858 GURCHAIN SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
6 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23291220220165605 29/12/2022 RITA 2602002WL016272 RITA 00354 PUNB0637900 1410 1410 Processed 02/01/2023 7565735861 RITA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
7 CHOGAWAN-2 PB-02-002-105-001/121
(PANJU RAI) 		2602002000NRG23291220220165606 29/12/2022 SINDO 2602002WL016272 SINDO 00462 UCBA0001324 1410 1410 Processed 02/01/2023 7565735854 SINDO PUNJAB NATIONAL BANK(508568)
8 CHOGAWAN-2 PB-02-002-105-001/122
(PANJU RAI) 		2602002000NRG23291220220165607 29/12/2022 KUSHALIA 2602002WL016272 KUSHALIA 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735864 KUSALIA WO MAHEEDA UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23291220220165609 29/12/2022 BALWINDER SINGH 2602002WL016272 BALWINDER SINGH 00462 UCBA0001324 1410 1410 Processed 02/01/2023 7565735855 BALWINDER SINGH UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23291220220165610 29/12/2022 NARINDER KAUR 2602002WL016272 NARINDER KAUR 00462 UCBA0001324 1128 1128 Processed 02/01/2023 7565735857 NARINDER KAUR UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-105-001/138
(PANJU RAI) 		2602002000NRG23291220220165612 29/12/2022 GURLEEN KAUR 2602002WL016272 GURLEEN KAUR 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735853 GURLEEN KAUR DO PARAMJIT SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-105-001/143
(PANJU RAI) 		2602002000NRG23291220220165613 29/12/2022 HARJINDER SINGH 2602002WL016272 HARJINDER SINGH 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735852 HARJINDER SINGH UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-105-001/146
(PANJU RAI) 		2602002000NRG23291220220165616 29/12/2022 AMANDEEP KAUR 2602002WL016272 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735856 AMANDEEP KAUR UCO BANK(607066)
SubTotal 10716 10716
14 CHOGAWAN-2 PB-02-002-105-001/110
(PANJU RAI) 		2602002000NRG23291220220165602 29/12/2022 GURNAM MASIH 2602002WL016272 GURNAM MASIH 00691 IPOS0000001 1692 1692 Processed 02/01/2023 7565735851 GURNAM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 21714 21714

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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_291222APB_FTO_95772 AXIS BANK UTIB0001520 CHOGAWAN 3102
2 CHOGAWAN-2 PB2602002_291222APB_FTO_95772 Punjab National Bank PUNB0134810 Chogawan amritsar 4794
3 CHOGAWAN-2 PB2602002_291222APB_FTO_95772 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
4 CHOGAWAN-2 PB2602002_291222APB_FTO_95772 UCO Bank UCBA0001324 KAKAR 10716
5 CHOGAWAN-2 PB2602002_291222APB_FTO_95772 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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