Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:58 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_081222APB_FTO_88772
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-02-002-080-001/212
(LOPOKE) 		2602002000NRG23081220220148812 08/12/2022 AMRIK SINGH 2602002WL014447 AMRIK SINGH 00152 HDFC0003140 1410 1410 Processed 14/12/2022 7206465767 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-078-001/108
(LANWE) 		2602002000NRG23081220220148946 08/12/2022 ANGREJ SINGH 2602002WL014470 ANGREJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465772 ANGREJ SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
3 CHOGAWAN-2 PB-02-002-078-001/111
(LANWE) 		2602002000NRG23081220220148947 08/12/2022 DARSHAN KAUR 2602002WL014470 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465755 DARSHAN KAUR W/O ROOR SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-078-001/142
(LANWE) 		2602002000NRG23081220220148956 08/12/2022 SUKHCHAIN KAUR 2602002WL014470 SUKHCHAIN KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465757 SUKHCHAIN KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-078-001/144
(LANWE) 		2602002000NRG23081220220148957 08/12/2022 DEVI KAUR 2602002WL014470 DEVI KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206465756 DEVI KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-078-001/165
(LANWE) 		2602002000NRG23081220220148962 08/12/2022 BALJIT KAUR 2602002WL014470 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206465758 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
7 CHOGAWAN-2 PB-02-002-080-001/153
(LOPOKE) 		2602002000NRG23081220220148810 08/12/2022 SUMANDEEP KAUR 2602002WL014447 SUMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206465771 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
8 CHOGAWAN-2 PB-02-002-078-001/117
(LANWE) 		2602002000NRG23081220220148949 08/12/2022 GURMEET KAUR 2602002WL014470 GURMEET KAUR 00354 PUNB0134810 1692 1692 Processed 14/12/2022 7206465761 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-078-001/117
(LANWE) 		2602002000NRG23081220220148948 08/12/2022 HARJINDER SINGH 2602002WL014470 HARJINDER SINGH 00354 PUNB0134810 1692 1692 Processed 14/12/2022 7206465760 HARJINDER SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-080-001/122
(LOPOKE) 		2602002000NRG23081220220148806 08/12/2022 GURMIT KAUR 2602002WL014447 GURMIT KAUR 00354 PUNB0637900 1410 1410 Processed 14/12/2022 7206465770 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-080-001/125
(LOPOKE) 		2602002000NRG23081220220148807 08/12/2022 RAJWANT KAUR 2602002WL014447 RAJWANT KAUR 00354 PUNB0637900 1410 1410 Processed 14/12/2022 7206465769 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHOGAWAN-2 PB-02-002-080-001/126
(LOPOKE) 		2602002000NRG23081220220148808 08/12/2022 BALWINDER KAUR 2602002WL014447 BALWINDER KAUR 00354 PUNB0637900 282 282 Processed 14/12/2022 7206465768 BALWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
13 CHOGAWAN-2 PB-02-002-078-001/133
(LANWE) 		2602002000NRG23081220220148952 08/12/2022 BALJINDER KAUR 2602002WL014470 BALJINDER KAUR 00415 SBIN0001681 1410 1410 Processed 14/12/2022 7206465766 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-078-001/30
(LANWE) 		2602002000NRG23081220220148963 08/12/2022 BHAJAN SINGH 2602002WL014470 BHAJAN SINGH 00415 SBIN0001681 1692 1692 Processed 14/12/2022 7206465764 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
15 CHOGAWAN-2 PB-02-002-078-001/122
(LANWE) 		2602002000NRG23081220220148950 08/12/2022 BALKAR SINGH 2602002WL014470 BALKAR SINGH 00415 SBIN0007554 1410 1410 Processed 14/12/2022 7206465763 MR BALKAR SINGH STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-078-001/153
(LANWE) 		2602002000NRG23081220220148960 08/12/2022 RAJ KAUR 2602002WL014470 RAJ KAUR 00415 SBIN0007554 1692 1692 Processed 14/12/2022 7206465762 MRS RAJ KAUR STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-080-001/155
(LOPOKE) 		2602002000NRG23081220220148811 08/12/2022 GEETA 2602002WL014447 GEETA 00415 SBIN0007554 1410 1410 Processed 14/12/2022 7206465765 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 4512 4512
18 CHOGAWAN-2 PB-02-002-080-001/128
(LOPOKE) 		2602002000NRG23081220220148809 08/12/2022 SHINGARA SINGH 2602002WL014447 SHINGARA SINGH 00462 UCBA0001324 1410 1410 Processed 14/12/2022 7206465759 CHINDO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1410 1410
Total 26226 26226

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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_081222APB_FTO_88772 HDFC HDFC0003140 Lopoke 1410
2 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
3 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
5 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 State Bank of India SBIN0001681 ATTARI 3102
6 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 State Bank of India SBIN0007554 CHOGAWAN 4512
7 CHOGAWAN-2 PB2602002_081222APB_FTO_88772 UCO Bank UCBA0001324 KAKAR 1410

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