Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010123APB_FTO_96459
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) 		2602002000NRG23301220220165710 01/01/2023 JASBIR KAUR 2602002WL016280 JASBIR KAUR 00177 IOBA0000352 1692 1692 Processed 06/01/2023 7716976272 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
2 CHOGAWAN-2 PB-02-002-115-001/226
(SARANGHRA) 		2602002000NRG23301220220165712 01/01/2023 RAJ KAUR 2602002WL016280 RAJ KAUR 00177 IOBA0000352 1692 1692 Processed 06/01/2023 7716976273 RAJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-115-001/93
(SARANGHRA) 		2602002000NRG23301220220165724 01/01/2023 BALJINDER KAUR 2602002WL016281 BALJINDER KAUR 00177 IOBA0001473 1692 1692 Processed 06/01/2023 7716976279 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-033-001/151
(CHIDDEN) 		2602002000NRG23261220220163061 01/01/2023 RASHPAL KAUR 2602002WL015990 RASHPAL KAUR 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716976274 RASHPAL KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-033-001/220
(CHIDDEN) 		2602002000NRG23010120230167524 01/01/2023 RAJBIR KAUR 2602002WL016472 RAJBIR KAUR 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716976275 RAJBIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
6 CHOGAWAN-2 PB-02-002-033-001/118
(CHIDDEN) 		2602002000NRG23261220220163060 01/01/2023 AMANDIP KAUR 2602002WL015990 AMANDIP KAUR 00354 PUNB0038510 282 282 Processed 06/01/2023 7716976269 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
7 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23261220220163063 01/01/2023 HARJIT KAUR 2602002WL015990 HARJIT KAUR 00354 PUNB0073200 282 282 Processed 06/01/2023 7716976270 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 282 282
8 CHOGAWAN-2 PB-02-002-115-001/247
(SARANGHRA) 		2602002000NRG23301220220165714 01/01/2023 PARMINDER SINGH 2602002WL016280 PARMINDER SINGH 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716976281 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
9 CHOGAWAN-2 PB-02-002-115-001/258
(SARANGHRA) 		2602002000NRG23301220220165716 01/01/2023 SAMA SINGH 2602002WL016280 SAMA SINGH 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716976282 SAMA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-115-001/370
(SARANGHRA) 		2602002000NRG23301220220165721 01/01/2023 JASBEER KAUR 2602002WL016281 JASBEER KAUR 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716976280 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
11 CHOGAWAN-2 PB-02-002-115-001/112
(SARANGHRA) 		2602002000NRG23301220220165709 01/01/2023 BALWINDER KAUR 2602002WL016280 BALWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 06/01/2023 7716976276 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-033-001/190
(CHIDDEN) 		2602002000NRG23010120230167523 01/01/2023 KIRANJEET KAUR 2602002WL016472 KIRANJEET KAUR 00415 SBIN0007554 282 282 Processed 06/01/2023 7716976278 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-115-001/245
(SARANGHRA) 		2602002000NRG23301220220165713 01/01/2023 KARAM SINGH 2602002WL016280 KARAM SINGH 00415 SBIN0007554 1692 1692 Processed 06/01/2023 7716976277 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
14 CHOGAWAN-2 PB-02-002-115-001/102
(SARANGHRA) 		2602002000NRG23301220220165708 01/01/2023 TASVEER KAUR 2602002WL016280 TASVEER KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976290 Tasveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHOGAWAN-2 PB-02-002-115-001/178
(SARANGHRA) 		2602002000NRG23301220220165711 01/01/2023 KULWINDER KAUR 2602002WL016280 KULWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976288 KULWINDER KAUR UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-115-001/25
(SARANGHRA) 		2602002000NRG23301220220165715 01/01/2023 DALWINDER SINGH 2602002WL016280 DALWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976289 DALWINDER SINGH SO AMROO SINGH UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-115-001/261
(SARANGHRA) 		2602002000NRG23301220220165717 01/01/2023 RINKU KAUR 2602002WL016280 RINKU KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976286 RINKU KAUR WO BIR SINGH UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-115-001/264
(SARANGHRA) 		2602002000NRG23301220220165718 01/01/2023 AMANDEEP SINGH 2602002WL016281 AMANDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976283 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 CHOGAWAN-2 PB-02-002-115-001/266
(SARANGHRA) 		2602002000NRG23301220220165719 01/01/2023 LAKHWINDER KAUR 2602002WL016281 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976287 LAKHWINDER KAUR HDFC BANK LTD(607152)
20 CHOGAWAN-2 PB-02-002-115-001/272
(SARANGHRA) 		2602002000NRG23301220220165720 01/01/2023 AMANDEEP KAUR 2602002WL016281 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976285 AMANDEEP KAUR UCO BANK(607066)
21 CHOGAWAN-2 PB-02-002-115-001/394
(SARANGHRA) 		2602002000NRG23301220220165722 01/01/2023 LAKHWINDER KAUR 2602002WL016281 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976284 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
22 CHOGAWAN-2 PB-02-002-115-001/42
(SARANGHRA) 		2602002000NRG23301220220165723 01/01/2023 AMRU 2602002WL016281 AMRU 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7716976271 AMRU UCO BANK(607066)
SubTotal 15228 15228
Total 30174 30174

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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_010123APB_FTO_96459 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 3384
2 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1692
3 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
4 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 282
5 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Punjab National Bank PUNB0073200 KHASA 282
6 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
7 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
8 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 State Bank of India SBIN0007554 CHOGAWAN 1974
9 CHOGAWAN-2 PB2602002_010123APB_FTO_96459 UCO Bank UCBA0001324 KAKAR 15228

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