Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100123APB_FTO_99422
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-02-002-014-001/155
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173959 10/01/2023 SAVINDER KAUR 2602002WL017109 SAVINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7879837561 SAVINDER KAUR W/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/114
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173948 10/01/2023 ANJU 2602002WL017109 ANJU 00349 PSIB0000058 1410 1410 Processed 13/01/2023 7879837560 RAJBIR KAUR UG ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-014-001/135
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173951 10/01/2023 SAWRAN SINGH 2602002WL017109 SAWRAN SINGH 00349 PSIB0000595 1692 1692 Processed 13/01/2023 7879837562 SAWRAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-014-001/110
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173947 10/01/2023 LAKHA SINGH 2602002WL017109 LAKHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879837570 LAKHA SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-014-001/134
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173950 10/01/2023 SARBJIT KAUR 2602002WL017109 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879837571 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-014-001/142
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173953 10/01/2023 SUKHJIT KAUR 2602002WL017109 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879837569 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
7 CHOGAWAN-2 PB-02-002-014-001/145
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173954 10/01/2023 KULJEET KAUR 2602002WL017109 KULJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879837568 KULJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
8 CHOGAWAN-2 PB-02-002-014-001/51
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173960 10/01/2023 LABH SINGH 2602002WL017109 LABH SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879837572 LABH SINGH S/O INDER SINGH &CDPO PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
9 CHOGAWAN-2 PB-02-002-014-001/136
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173952 10/01/2023 HARPREET KAUR 2602002WL017109 HARPREET KAUR 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879837567 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-014-001/146
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173955 10/01/2023 BALKAR SINGH 2602002WL017109 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879837565 BALKAR SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-014-001/153
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173958 10/01/2023 SARABJIT KAUR 2602002WL017109 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879837566 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-014-001/66
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173961 10/01/2023 BALKAR SINGH 2602002WL017109 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879837573 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
13 CHOGAWAN-2 PB-02-002-014-001/129
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173949 10/01/2023 KINDER KAUR 2602002WL017109 KINDER KAUR 00462 UCBA0001324 1692 1692 Processed 13/01/2023 7879837564 KINDER KAUR UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-014-001/148
(BHILOWAL KAHAZIAN) 		2602002000NRG23100120230173956 10/01/2023 RAHUL SINGH 2602002WL017109 RAHUL SINGH 00462 UCBA0001324 1692 1692 Processed 13/01/2023 7879837563 RAHUL SINGH SO BAGICHA SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 23406 23406

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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_100123APB_FTO_99422 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
2 CHOGAWAN-2 PB2602002_100123APB_FTO_99422 Punjab & Sind Bank PSIB0000058 Chogawan 1410
3 CHOGAWAN-2 PB2602002_100123APB_FTO_99422 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1692
4 CHOGAWAN-2 PB2602002_100123APB_FTO_99422 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 CHOGAWAN-2 PB2602002_100123APB_FTO_99422 State Bank of India SBIN0007554 CHOGAWAN 6768
6 CHOGAWAN-2 PB2602002_100123APB_FTO_99422 UCO Bank UCBA0001324 KAKAR 3384

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