Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:38:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040323APB_FTO_110081
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-02-002-069-001/153
(KOHALI) 		2602002000NRG23030320230191002 04/03/2023 DAWINDER KAUR 2602002WL018854 DAWINDER KAUR 00032 UTIB0002450 1692 1692 Processed 01/04/2023 0416694388 DAWINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-061-001/64
(KAMIRPURA) 		2602002000NRG23040320230191099 04/03/2023 GURNAM SINGH 2602002WL018863 GURNAM SINGH 00152 HDFC0002880 1128 1128 Processed 01/04/2023 0416694379 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-061-001/83
(KAMIRPURA) 		2602002000NRG23040320230191109 04/03/2023 JASKARANDEEP SINGH 2602002WL018863 JASKARANDEEP SINGH 00152 HDFC0003537 1692 1692 Processed 01/04/2023 0416694380 JASKARANDEEP SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23030320230191013 04/03/2023 MALKIT SINGH 2602002WL018854 MALKIT SINGH 00349 PSIB0000058 1692 1692 Processed 01/04/2023 0416694356 MALKIAT SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23030320230191014 04/03/2023 SATPINDER SINGH 2602002WL018854 SATPINDER SINGH 00349 PSIB0000058 1692 1692 Processed 01/04/2023 0416694357 SATPINDER SINGH SO SEWA SINGH UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-069-001/388
(KOHALI) 		2602002000NRG23030320230191015 04/03/2023 HARJINDER KAUR 2602002WL018854 HARJINDER KAUR 00349 PSIB0000058 1692 1692 Processed 01/04/2023 0416694359 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-069-001/104
(KOHALI) 		2602002000NRG23030320230190999 04/03/2023 RAJ KAUR 2602002WL018854 RAJ KAUR 00349 PSIB0000583 1692 1692 Processed 01/04/2023 0416694360 RAJ KAUR WO AMREEK SINGH PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-069-001/207
(KOHALI) 		2602002000NRG23030320230191006 04/03/2023 KASHMIR KAUR 2602002WL018854 KASHMIR KAUR 00349 PSIB0000583 1692 1692 Processed 01/04/2023 0416694387 KASHMIR KAUR WO SANTOKH SINGH &SAVINDER PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-061-001/59
(KAMIRPURA) 		2602002000NRG23040320230191096 04/03/2023 KAWALJIT KAUR 2602002WL018863 KAWALJIT KAUR 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0416694370 Kawaljit Kaur PUNJAB & SIND BANK(607087)
10 CHOGAWAN-2 PB-02-002-061-001/62
(KAMIRPURA) 		2602002000NRG23040320230191097 04/03/2023 HARJIT KAUR 2602002WL018863 HARJIT KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694373 HARJIT KAUR PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-061-001/63
(KAMIRPURA) 		2602002000NRG23040320230191098 04/03/2023 BIRO 2602002WL018863 BIRO 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0416694362 BIRO WO VASSAN PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-061-001/66
(KAMIRPURA) 		2602002000NRG23040320230191100 04/03/2023 MAHINDER KAUR 2602002WL018863 MAHINDER KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694364 MAHINDER KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-061-001/67
(KAMIRPURA) 		2602002000NRG23040320230191101 04/03/2023 SANDEEP KAUR 2602002WL018863 SANDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694372 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-061-001/69
(KAMIRPURA) 		2602002000NRG23040320230191102 04/03/2023 HARJIT KAUR 2602002WL018863 HARJIT KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694368 HARJIT KAUR PUNJAB & SIND BANK(607087)
15 CHOGAWAN-2 PB-02-002-061-001/71
(KAMIRPURA) 		2602002000NRG23040320230191103 04/03/2023 SARBJEET KAUR 2602002WL018863 SARBJEET KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694361 SARBJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
16 CHOGAWAN-2 PB-02-002-061-001/72
(KAMIRPURA) 		2602002000NRG23040320230191104 04/03/2023 JASPAL SINGH 2602002WL018863 JASPAL SINGH 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694367 JASPAL SINGH PUNJAB & SIND BANK(607087)
17 CHOGAWAN-2 PB-02-002-061-001/73
(KAMIRPURA) 		2602002000NRG23040320230191105 04/03/2023 RAJWANT KAUR 2602002WL018863 RAJWANT KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694371 RAJWANT KAUR PUNJAB & SIND BANK(607087)
18 CHOGAWAN-2 PB-02-002-061-001/74
(KAMIRPURA) 		2602002000NRG23040320230191106 04/03/2023 SARABJEET KAUR 2602002WL018863 SARABJEET KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694366 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
19 CHOGAWAN-2 PB-02-002-061-001/79
(KAMIRPURA) 		2602002000NRG23040320230191107 04/03/2023 PARAMJEET KAUR 2602002WL018863 PARAMJEET KAUR 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694363 PARAMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
20 CHOGAWAN-2 PB-02-002-061-001/81
(KAMIRPURA) 		2602002000NRG23040320230191108 04/03/2023 ANJU 2602002WL018863 ANJU 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694369 ANJU PUNJAB & SIND BANK(607087)
21 CHOGAWAN-2 PB-02-002-061-001/84
(KAMIRPURA) 		2602002000NRG23040320230191110 04/03/2023 PURO 2602002WL018863 PURO 00349 PSIB0020950 1692 1692 Processed 01/04/2023 0416694365 PURO WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
22 CHOGAWAN-2 PB-02-002-061-001/57
(KAMIRPURA) 		2602002000NRG23040320230191095 04/03/2023 DAVINDER KAUR 2602002WL018863 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694384 DAVINDER KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
23 CHOGAWAN-2 PB-02-002-069-001/215
(KOHALI) 		2602002000NRG23030320230191007 04/03/2023 RAJ KAUR 2602002WL018854 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694358 RAJ KAUR PUNJAB & SIND BANK(607087)
24 CHOGAWAN-2 PB-02-002-069-001/287
(KOHALI) 		2602002000NRG23030320230191008 04/03/2023 GURMEET KAUR 2602002WL018854 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694389 GURMEET KAUR PUNJAB & SIND BANK(607087)
25 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23030320230191010 04/03/2023 SAWINDER KAUR 2602002WL018854 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694383 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23030320230191011 04/03/2023 KULDEEP KAUR 2602002WL018854 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694382 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23030320230191012 04/03/2023 BALJIT KAUR 2602002WL018854 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416694385 BALJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
28 CHOGAWAN-2 PB-02-002-061-001/88
(KAMIRPURA) 		2602002000NRG23040320230191111 04/03/2023 PARAMJIT KAUR 2602002WL018863 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0416694374 PARAMJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
29 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23030320230191001 04/03/2023 AMARJEET KAUR 2602002WL018854 AMARJEET KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0416694375 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
30 CHOGAWAN-2 PB-02-002-069-001/200
(KOHALI) 		2602002000NRG23030320230191005 04/03/2023 RAJ KAUR 2602002WL018854 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0416694377 RAJ KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
31 CHOGAWAN-2 PB-02-002-069-001/301
(KOHALI) 		2602002000NRG23030320230191009 04/03/2023 BALVINDER KAUR 2602002WL018854 BALVINDER KAUR 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0416694376 BALVINDER KARU WO KASMEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
32 CHOGAWAN-2 PB-02-002-069-001/163
(KOHALI) 		2602002000NRG23030320230191003 04/03/2023 SAWINDER KAUR 2602002WL018854 SAWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 01/04/2023 0416694381 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23030320230191004 04/03/2023 PIARO 2602002WL018854 PIARO 00354 PUNB0637900 1692 1692 Processed 01/04/2023 0416694386 PIARO PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
34 CHOGAWAN-2 PB-02-002-069-001/107
(KOHALI) 		2602002000NRG23030320230191000 04/03/2023 PARAMJIT KAUR 2602002WL018854 PARAMJIT KAUR 00415 SBIN0007554 1692 1692 Processed 01/04/2023 0416694378 PARAMJIT KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 56400 56400

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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_040323APB_FTO_110081 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 HDFC HDFC0002880 HDFC Bank Chogawan 1128
3 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 HDFC HDFC0003537 Kohali 1692
4 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab & Sind Bank PSIB0000058 Chogawan 5076
5 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
6 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 21432
7 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
8 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
9 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
10 CHOGAWAN-2 PB2602002_040323APB_FTO_110081 State Bank of India SBIN0007554 CHOGAWAN 1692

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