Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_060123APB_FTO_98459
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-02-002-019-001/141
(BHULLAR) 		2602002000NRG23060120230171652 06/01/2023 GURWINDERBIR SINGH 2602002WL016861 GURWINDERBIR SINGH 00349 PSIB0000058 1692 1692 Processed 12/01/2023 7854851431 GURWINDERBIR SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-019-001/219
(BHULLAR) 		2602002000NRG23060120230171655 06/01/2023 SIMARJIT KAUR 2602002WL016861 SIMARJIT KAUR 00349 PSIB0000058 846 846 Processed 12/01/2023 7854851429 SIMARJEET KAUR HDFC BANK LTD(607152)
3 CHOGAWAN-2 PB-02-002-019-001/251
(BHULLAR) 		2602002000NRG23060120230171657 06/01/2023 MANDEEP KAUR 2602002WL016861 MANDEEP KAUR 00349 PSIB0000058 1692 1692 Processed 12/01/2023 7854851430 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
4 CHOGAWAN-2 PB-02-002-005-001/417
(BACHIWIND) 		2602002000NRG23060120230171669 06/01/2023 PARAMJIT KAUR 2602002WL016862 PARAMJIT KAUR 00349 PSIB0021077 1692 1692 Processed 12/01/2023 7854851448 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-005-001/387
(BACHIWIND) 		2602002000NRG23060120230171666 06/01/2023 SHARANJEET KAUR 2602002WL016862 SHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854851441 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
6 CHOGAWAN-2 PB-02-002-005-001/427
(BACHIWIND) 		2602002000NRG23060120230171671 06/01/2023 KARMO 2602002WL016862 KARMO 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854851444 KARMO W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-005-001/470
(BACHIWIND) 		2602002000NRG23060120230171672 06/01/2023 MANI 2602002WL016862 MANI 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854851443 MRS MANI STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-005-001/548
(BACHIWIND) 		2602002000NRG23060120230171674 06/01/2023 SHARANJEET KAUR 2602002WL016862 SHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854851442 SHARANJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
9 CHOGAWAN-2 PB-02-002-005-001/374
(BACHIWIND) 		2602002000NRG23060120230171664 06/01/2023 SUKHWINDER KAUR 2602002WL016862 SUKHWINDER KAUR 00354 PUNB0104300 1692 1692 Processed 12/01/2023 7854851449 SUKHWINDER KAUR W/O GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-019-001/218
(BHULLAR) 		2602002000NRG23060120230171654 06/01/2023 SANDIP KAUR 2602002WL016861 SANDIP KAUR 00354 PUNB0134810 1410 1410 Processed 12/01/2023 7854851433 Sandeep Kaur PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-019-001/222
(BHULLAR) 		2602002000NRG23060120230171656 06/01/2023 SARABJIT KAUR 2602002WL016861 SARABJIT KAUR 00354 PUNB0134810 1410 1410 Processed 12/01/2023 7854851434 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
12 CHOGAWAN-2 PB-02-002-005-001/371
(BACHIWIND) 		2602002000NRG23060120230171663 06/01/2023 BHOLI 2602002WL016862 BHOLI 00354 PUNB0637900 1692 1692 Processed 12/01/2023 7854851440 BHOLI W/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-005-001/235
(BACHIWIND) 		2602002000NRG23060120230171659 06/01/2023 RAJ KAUR 2602002WL016862 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 12/01/2023 7854851447 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHOGAWAN-2 PB-02-002-005-001/238
(BACHIWIND) 		2602002000NRG23060120230171660 06/01/2023 BABY 2602002WL016862 BABY 00415 SBIN0001681 1692 1692 Processed 12/01/2023 7854851437 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHOGAWAN-2 PB-02-002-005-001/376
(BACHIWIND) 		2602002000NRG23060120230171665 06/01/2023 SHARANJIT KAUR 2602002WL016862 SHARANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 12/01/2023 7854851439 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-005-001/388
(BACHIWIND) 		2602002000NRG23060120230171667 06/01/2023 PALWINDER KAUR 2602002WL016862 PALWINDER KAUR 00415 SBIN0001681 1410 1410 Processed 12/01/2023 7854851446 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-005-001/393
(BACHIWIND) 		2602002000NRG23060120230171668 06/01/2023 MANPREET KAUR 2602002WL016862 MANPREET KAUR 00415 SBIN0001681 1692 1692 Processed 12/01/2023 7854851436 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
18 CHOGAWAN-2 PB-02-002-005-001/426
(BACHIWIND) 		2602002000NRG23060120230171670 06/01/2023 AMBO 2602002WL016862 AMBO 00415 SBIN0001681 1692 1692 Processed 12/01/2023 7854851438 AMBO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
19 CHOGAWAN-2 PB-02-002-005-001/264
(BACHIWIND) 		2602002000NRG23060120230171661 06/01/2023 KASHMIRO 2602002WL016862 KASHMIRO 00415 SBIN0007554 1692 1692 Processed 12/01/2023 7854851435 MRS KASHMIRO STATE BANK OF INDIA(508548)
20 CHOGAWAN-2 PB-02-002-005-001/302
(BACHIWIND) 		2602002000NRG23060120230171662 06/01/2023 KASHMIR KAUR 2602002WL016862 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 12/01/2023 7854851445 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
21 CHOGAWAN-2 PB-02-002-005-001/558
(BACHIWIND) 		2602002000NRG23060120230171675 06/01/2023 NISHAN SINGH 2602002WL016862 NISHAN SINGH 00691 IPOS0000001 1692 1692 Rejected 12/01/2023 7854851432 Account closed
SubTotal 1692 1692
Total 33840 33840

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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_060123APB_FTO_98459 Punjab & Sind Bank PSIB0000058 Chogawan 4230
2 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 Punjab & Sind Bank PSIB0021077 ATTARI 1692
3 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1692
5 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
6 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
7 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 State Bank of India SBIN0001681 ATTARI 9870
8 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 State Bank of India SBIN0007554 CHOGAWAN 3384
9 CHOGAWAN-2 PB2602002_060123APB_FTO_98459 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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