Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090123APB_FTO_99011
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-02-002-115-001/246
(SARANGHRA) 		2602002000NRG23090120230172661 09/01/2023 HEERA SINGH 2602002WL016948 HEERA SINGH 00177 IOBA0001473 1410 1410 Processed 12/01/2023 7854865045 HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-110-002/116
(RANIAN) 		2602002000NRG23090120230173065 09/01/2023 LAKHWINDER SINGH 2602002WL017005 LAKHWINDER SINGH 00354 PUNB0134810 1410 1410 Processed 12/01/2023 7854865044 LAKHWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-110-002/165
(RANIAN) 		2602002000NRG23090120230173074 09/01/2023 PRITAM SINGH 2602002WL017005 PRITAM SINGH 00354 PUNB0134810 1410 1410 Processed 12/01/2023 7854865049 PRITAM SINGH S\O DALBAG SINGH UCO BANK(607066)
SubTotal 2820 2820
4 CHOGAWAN-2 PB-02-002-110-002/109
(RANIAN) 		2602002000NRG23090120230173063 09/01/2023 PARGAT SINGH 2602002WL017005 PARGAT SINGH 00354 PUNB0637900 1410 1410 Processed 12/01/2023 7854865048 MR PARGAT SINGH STATE BANK OF INDIA(508548)
5 CHOGAWAN-2 PB-02-002-110-002/151
(RANIAN) 		2602002000NRG23090120230173072 09/01/2023 ANGREJ SINGH 2602002WL017005 ANGREJ SINGH 00354 PUNB0637900 1410 1410 Processed 12/01/2023 7854865050 ANGREJ SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-110-002/161
(RANIAN) 		2602002000NRG23090120230173073 09/01/2023 PARAMJIT KAUR 2602002WL017005 PARAMJIT KAUR 00354 PUNB0637900 1410 1410 Processed 12/01/2023 7854865047 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-115-001/220
(SARANGHRA) 		2602002000NRG23090120230172660 09/01/2023 BALDEV SINGH 2602002WL016948 BALDEV SINGH 00354 PUNB0637900 1410 1410 Processed 12/01/2023 7854865051 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
8 CHOGAWAN-2 PB-02-002-110-002/128
(RANIAN) 		2602002000NRG23090120230173067 09/01/2023 HARJIT KAUR 2602002WL017005 HARJIT KAUR 00415 SBIN0007554 1410 1410 Processed 12/01/2023 7854865046 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
9 CHOGAWAN-2 PB-02-002-110-002/112
(RANIAN) 		2602002000NRG23090120230173064 09/01/2023 AJAIB SINGH 2602002WL017005 AJAIB SINGH 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865037 AJAIB SINGH S/O UJAGAR SINGH UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-110-002/122
(RANIAN) 		2602002000NRG23090120230173066 09/01/2023 CHARANJIT KAUR 2602002WL017005 CHARANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865038 CHARANJIT KAUR WO KASHMIR SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-110-002/137
(RANIAN) 		2602002000NRG23090120230173068 09/01/2023 SHINGARA SINGH 2602002WL017005 SHINGARA SINGH 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865036 SHINGARA SINGH S/O JIHMA SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-110-002/142
(RANIAN) 		2602002000NRG23090120230173070 09/01/2023 NINDAR KAUR 2602002WL017005 NINDAR KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865041 NINDAR KAUR ICICI BANK LTD(508534)
13 CHOGAWAN-2 PB-02-002-110-002/148
(RANIAN) 		2602002000NRG23090120230173071 09/01/2023 RAJ KAUR 2602002WL017005 RAJ KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865032 RAJ KAUR W/O JOGINDER SINGH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-110-002/173
(RANIAN) 		2602002000NRG23090120230173075 09/01/2023 SARABJIT KAUR 2602002WL017005 SARABJIT KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865033 SARABJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-110-002/195
(RANIAN) 		2602002000NRG23090120230173076 09/01/2023 SATWINDER KAUR 2602002WL017005 SATWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865043 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-110-002/198
(RANIAN) 		2602002000NRG23090120230173077 09/01/2023 RAJBIR KAUR 2602002WL017005 RAJBIR KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865040 RAJBIR KAUR UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-110-002/83
(RANIAN) 		2602002000NRG23090120230173078 09/01/2023 PRAMJIT KAUR 2602002WL017005 PRAMJIT KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865042 PRAMJIT KAUR ICICI BANK LTD(508534)
18 CHOGAWAN-2 PB-02-002-110-002/92
(RANIAN) 		2602002000NRG23090120230173080 09/01/2023 GURMEET KAUR 2602002WL017005 GURMEET KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865035 GURMEET KAUR ICICI BANK LTD(508534)
19 CHOGAWAN-2 PB-02-002-115-001/267
(SARANGHRA) 		2602002000NRG23090120230172662 09/01/2023 RAJ KAUR 2602002WL016948 RAJ KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865039 RAJ KAUR UCO BANK(607066)
20 CHOGAWAN-2 PB-02-002-115-001/315
(SARANGHRA) 		2602002000NRG23090120230172663 09/01/2023 BACHITAR SINGH 2602002WL016948 BACHITAR SINGH 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854865034 BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
Total 28200 28200

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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_090123APB_FTO_99011 Indian Overseas Bank IOBA0001473 RANI KA BAGH 1410
2 CHOGAWAN-2 PB2602002_090123APB_FTO_99011 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
3 CHOGAWAN-2 PB2602002_090123APB_FTO_99011 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5640
4 CHOGAWAN-2 PB2602002_090123APB_FTO_99011 State Bank of India SBIN0007554 CHOGAWAN 1410
5 CHOGAWAN-2 PB2602002_090123APB_FTO_99011 UCO Bank UCBA0001324 KAKAR 16920

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