Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050123APB_FTO_97960
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-02-002-129-001/201
(VENIEKE) 		2602002000NRG23050120230169969 05/01/2023 PARMJEET KAUR 2602002WL016693 PARMJEET KAUR 00032 UTIB0002450 1692 1692 Processed 10/01/2023 7799639252 PARMJEET KAUR ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-129-001/219
(VENIEKE) 		2602002000NRG23050120230169972 05/01/2023 PARAMJEET KAUR 2602002WL016693 PARAMJEET KAUR 00032 UTIB0002450 1692 1692 Processed 10/01/2023 7799639253 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-129-001/309
(VENIEKE) 		2602002000NRG23050120230169975 05/01/2023 SANDEEP KAUR 2602002WL016693 SANDEEP KAUR 00349 PSIB0000058 1692 1692 Processed 10/01/2023 7799639255 SANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-076-001/49
(KUTIWAL) 		2602002000NRG23050120230169742 05/01/2023 KULDEEP KAUR 2602002WL016676 KULDEEP KAUR 00349 PSIB0000595 2538 2538 Processed 10/01/2023 7799639259 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-076-001/50
(KUTIWAL) 		2602002000NRG23050120230169743 05/01/2023 RAJ KAUR 2602002WL016676 RAJ KAUR 00349 PSIB0000595 2538 2538 Processed 10/01/2023 7799639258 RAJ KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-076-001/59
(KUTIWAL) 		2602002000NRG23050120230169745 05/01/2023 BHOLI 2602002WL016676 BHOLI 00349 PSIB0000595 2538 2538 Processed 10/01/2023 7799639256 BHOLI W/O LAL SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-076-001/63
(KUTIWAL) 		2602002000NRG23050120230169747 05/01/2023 JASPAL KAUR 2602002WL016676 JASPAL KAUR 00349 PSIB0000595 2538 2538 Processed 10/01/2023 7799639260 JASPAL KAUR WO BITTU PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-076-001/68
(KUTIWAL) 		2602002000NRG23050120230169748 05/01/2023 AMBO 2602002WL016676 AMBO 00349 PSIB0000595 2538 2538 Processed 10/01/2023 7799639257 AMBO W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
9 CHOGAWAN-2 PB-02-002-129-001/231
(VENIEKE) 		2602002000NRG23050120230169973 05/01/2023 SUKHWINDER KAUR 2602002WL016693 SUKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 10/01/2023 7799639264 SUKHWINDER KAUR WO MUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-129-001/209
(VENIEKE) 		2602002000NRG23050120230169971 05/01/2023 DARSHAN KAUR 2602002WL016693 DARSHAN KAUR 00354 PUNB0144000 1692 1692 Processed 10/01/2023 7799639265 DARSHAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-076-001/61
(KUTIWAL) 		2602002000NRG23050120230169746 05/01/2023 RAAJ KAUR 2602002WL016676 RAAJ KAUR 00415 SBIN0001259 2538 2538 Processed 10/01/2023 7799639254 MRS RAAJ KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
12 CHOGAWAN-2 PB-02-002-129-001/142
(VENIEKE) 		2602002000NRG23050120230169965 05/01/2023 JASBIR KAUR 2602002WL016693 JASBIR KAUR 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639267 JASBIR KAUR ICICI BANK LTD(508534)
13 CHOGAWAN-2 PB-02-002-129-001/202
(VENIEKE) 		2602002000NRG23050120230169970 05/01/2023 KULWANT KAUR 2602002WL016693 KULWANT KAUR 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639269 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
14 CHOGAWAN-2 PB-02-002-129-001/141
(VENIEKE) 		2602002000NRG23050120230169964 05/01/2023 KULWANT KAUR 2602002WL016693 KULWANT KAUR 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799639268 KULWANT KAUR ICICI BANK LTD(508534)
15 CHOGAWAN-2 PB-02-002-129-001/187
(VENIEKE) 		2602002000NRG23050120230169967 05/01/2023 NIRMALJIT KAUR 2602002WL016693 NIRMALJIT KAUR 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799639266 MR SATNAM SINGH STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-129-001/290
(VENIEKE) 		2602002000NRG23050120230169974 05/01/2023 JINDER KAUR 2602002WL016693 JINDER KAUR 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799639251 JINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
17 CHOGAWAN-2 PB-02-002-076-001/55
(KUTIWAL) 		2602002000NRG23050120230169744 05/01/2023 ARURH SINGH 2602002WL016676 ARURH SINGH 00462 UCBA0001324 2538 2538 Processed 10/01/2023 7799639261 ARURH SINGH S/O BAHADAR SINGH UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-076-001/69
(KUTIWAL) 		2602002000NRG23050120230169749 05/01/2023 JEETO 2602002WL016676 JEETO 00462 UCBA0001324 2538 2538 Processed 10/01/2023 7799639262 JEETO W/O DUNI SINGH UCO BANK(607066)
19 CHOGAWAN-2 PB-02-002-129-001/318
(VENIEKE) 		2602002000NRG23050120230169976 05/01/2023 BALJEET KAUR 2602002WL016693 BALJEET KAUR 00462 UCBA0001324 1692 1692 Processed 10/01/2023 7799639263 BALJEET KAUR UCO BANK(607066)
SubTotal 6768 6768
Total 38916 38916

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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_050123APB_FTO_97960 AXIS BANK UTIB0002450 Ranike 3384
2 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 12690
4 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1692
6 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 State Bank of India SBIN0001259 AJNALA 2538
7 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 State Bank of India SBIN0001681 ATTARI 3384
8 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 State Bank of India SBIN0007554 CHOGAWAN 5076
9 CHOGAWAN-2 PB2602002_050123APB_FTO_97960 UCO Bank UCBA0001324 KAKAR 6768

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