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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:14:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050123APB_FTO_98061
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-02-002-005-001/423
(BACHIWIND) 		2602002000NRG23050120230171361 05/01/2023 NINDRO 2602002WL016832 NINDRO 00349 PSIB0021077 1692 1692 Processed 10/01/2023 7799639237 NARINDER KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-005-001/428
(BACHIWIND) 		2602002000NRG23050120230171363 05/01/2023 BALWINDER KAUR 2602002WL016832 BALWINDER KAUR 00349 PSIB0021077 1692 1692 Processed 10/01/2023 7799639236 Balwinder Kaur PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-005-001/468
(BACHIWIND) 		2602002000NRG23050120230171370 05/01/2023 LAKHWINDER KAUR 2602002WL016832 LAKHWINDER KAUR 00349 PSIB0021077 1692 1692 Processed 10/01/2023 7799639235 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-005-001/479
(BACHIWIND) 		2602002000NRG23050120230171371 05/01/2023 JASBIR KAUR 2602002WL016832 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799639250 JASBIR KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-005-001/279
(BACHIWIND) 		2602002000NRG23050120230171358 05/01/2023 GULJAR SINGH 2602002WL016832 GULJAR SINGH 00354 PUNB0134810 1692 1692 Processed 10/01/2023 7799639239 GULJAR SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-005-001/367
(BACHIWIND) 		2602002000NRG23050120230171359 05/01/2023 HARJINDER KAUR 2602002WL016832 HARJINDER KAUR 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799639240 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-005-001/564
(BACHIWIND) 		2602002000NRG23050120230171374 05/01/2023 NEHA 2602002WL016832 NEHA 00354 PUNB0140810 1692 1692 Processed 10/01/2023 7799639241 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
8 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23050120230171360 05/01/2023 BAGICHA RAM 2602002WL016832 BAGICHA RAM 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639249 MR BAGICHA RAM STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-005-001/424
(BACHIWIND) 		2602002000NRG23050120230171362 05/01/2023 RANI 2602002WL016832 RANI 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639243 MRS RANI STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-005-001/430
(BACHIWIND) 		2602002000NRG23050120230171364 05/01/2023 BALJINDER KAUR 2602002WL016832 BALJINDER KAUR 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639246 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-005-001/443
(BACHIWIND) 		2602002000NRG23050120230171366 05/01/2023 RAM PIARI 2602002WL016832 RAM PIARI 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639245 MRS RAM PIARAI STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23050120230171367 05/01/2023 MEERA 2602002WL016832 MEERA 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639247 MRS MEERA STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-005-001/460
(BACHIWIND) 		2602002000NRG23050120230171368 05/01/2023 HARJEET KAUR 2602002WL016832 HARJEET KAUR 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639242 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-005-001/466
(BACHIWIND) 		2602002000NRG23050120230171369 05/01/2023 KULWINDER KAUR 2602002WL016832 KULWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799639248 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
15 CHOGAWAN-2 PB-02-002-005-001/211
(BACHIWIND) 		2602002000NRG23050120230171357 05/01/2023 resham singh 2602002WL016832 resham singh 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799639238 MR RESHAM SINGH STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-005-001/438
(BACHIWIND) 		2602002000NRG23050120230171365 05/01/2023 SURJIT KAUR 2602002WL016832 SURJIT KAUR 00415 SBIN0007554 1692 1692 Processed 10/01/2023 7799639244 MR SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 26790 26790

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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_98061 Punjab & Sind Bank PSIB0021077 ATTARI 5076
2 CHOGAWAN-2 PB2602002_050123APB_FTO_98061 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_050123APB_FTO_98061 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_050123APB_FTO_98061 Punjab National Bank PUNB0140810 ATTARI 3102
5 CHOGAWAN-2 PB2602002_050123APB_FTO_98061 State Bank of India SBIN0001681 ATTARI 11844
6 CHOGAWAN-2 PB2602002_050123APB_FTO_98061 State Bank of India SBIN0007554 CHOGAWAN 3384

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