Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050123APB_FTO_98001
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-02-002-134-001/231
(DUG DOGAR) 		2602002000NRG23050120230171049 05/01/2023 SATNAM SINGH 2602002WL016807 SATNAM SINGH 00032 UTIB0001520 846 846 Processed 10/01/2023 7799640268 SATNAM SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-134-001/236
(DUG DOGAR) 		2602002000NRG23050120230171053 05/01/2023 MANTO 2602002WL016807 MANTO 00114 UTIB0SASR01 846 846 Processed 10/01/2023 7799640254 MANTO AXIS BANK(607153)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-047-001/218
(DUG DOGAR) 		2602002000NRG23050120230171041 05/01/2023 SHINGARA SINGH 2602002WL016807 SHINGARA SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640261 SHINGARA SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23050120230171045 05/01/2023 PINKI 2602002WL016807 PINKI 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640265 PINKI AXIS BANK(607153)
5 CHOGAWAN-2 PB-02-002-134-001/222
(DUG DOGAR) 		2602002000NRG23050120230171047 05/01/2023 JOGINDER KAUR 2602002WL016807 JOGINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640260 JOGINDER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-134-001/230
(DUG DOGAR) 		2602002000NRG23050120230171048 05/01/2023 KASHMEER KAUR 2602002WL016807 KASHMEER KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640266 KASHMEER KAUR PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-134-001/232
(DUG DOGAR) 		2602002000NRG23050120230171050 05/01/2023 SITA 2602002WL016807 SITA 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640267 SITA AXIS BANK(607153)
8 CHOGAWAN-2 PB-02-002-134-001/234
(DUG DOGAR) 		2602002000NRG23050120230171051 05/01/2023 PARAMJEET SINGH 2602002WL016807 PARAMJEET SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640262 PARAMJEET SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
9 CHOGAWAN-2 PB-02-002-134-001/235
(DUG DOGAR) 		2602002000NRG23050120230171052 05/01/2023 TABO 2602002WL016807 TABO 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640263 TABO AXIS BANK(607153)
10 CHOGAWAN-2 PB-02-002-134-001/237
(DUG DOGAR) 		2602002000NRG23050120230171054 05/01/2023 SHARAMA SINGH 2602002WL016807 SHARAMA SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799640264 SHARMA SINGH AXIS BANK(607153)
SubTotal 6768 6768
11 CHOGAWAN-2 PB-02-002-047-001/192
(DUG DOGAR) 		2602002000NRG23050120230171040 05/01/2023 HARNEK SINGH 2602002WL016807 HARNEK SINGH 00354 PUNB0134810 846 846 Processed 10/01/2023 7799640257 HARNEK SINGH SO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23050120230171043 05/01/2023 RAJ KAUR 2602002WL016807 RAJ KAUR 00354 PUNB0134810 846 846 Processed 10/01/2023 7799640256 RAJ KAUR AXIS BANK(607153)
13 CHOGAWAN-2 PB-02-002-047-001/67
(DUG DOGAR) 		2602002000NRG23050120230171046 05/01/2023 DALIP SINGH 2602002WL016807 DALIP SINGH 00354 PUNB0134810 846 846 Processed 10/01/2023 7799640255 DALIP SINGH S/OHARNAM & CDPO PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
14 CHOGAWAN-2 PB-02-002-047-001/49
(DUG DOGAR) 		2602002000NRG23050120230171042 05/01/2023 IQBAL SINGH 2602002WL016807 IQBAL SINGH 00354 PUNB0637900 846 846 Processed 10/01/2023 7799640259 IQBAL SINGH AXIS BANK(607153)
SubTotal 846 846
15 CHOGAWAN-2 PB-02-002-047-001/50
(DUG DOGAR) 		2602002000NRG23050120230171044 05/01/2023 KULDEEP SINGH 2602002WL016807 KULDEEP SINGH 00415 SBIN0007554 846 846 Processed 10/01/2023 7799640258 KULDEEP SINGH SO PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
Total 12690 12690

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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_98001 AXIS BANK UTIB0001520 CHOGAWAN 846
2 CHOGAWAN-2 PB2602002_050123APB_FTO_98001 District Central Cooperative Bank UTIB0SASR01 Chheharta 846
3 CHOGAWAN-2 PB2602002_050123APB_FTO_98001 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 CHOGAWAN-2 PB2602002_050123APB_FTO_98001 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
5 CHOGAWAN-2 PB2602002_050123APB_FTO_98001 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
6 CHOGAWAN-2 PB2602002_050123APB_FTO_98001 State Bank of India SBIN0007554 CHOGAWAN 846

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