Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100323APB_FTO_112035
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-02-002-014-001/133
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192449 10/03/2023 HARBHINDER KAUR 2602002WL019013 HARBHINDER KAUR 00032 UTIB0002288 1128 1128 Processed 01/04/2023 0415722460 HARBHINDER KAUR AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-045-001/72
(DHUPDARI) 		2602002000NRG23100320230192857 10/03/2023 PRITAM SINGH 2602002WL019079 PRITAM SINGH 00032 UTIB0002288 282 282 Processed 31/03/2023 0415722461 PRITAM SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-014-001/155
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192457 10/03/2023 SAVINDER KAUR 2602002WL019013 SAVINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0415722441 SAVINDER KAUR W/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-014-001/114
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192447 10/03/2023 ANJU 2602002WL019013 ANJU 00349 PSIB0000058 564 564 Processed 01/04/2023 0415722440 RAJBIR KAUR UG ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
5 CHOGAWAN-2 PB-02-002-045-001/103
(DHUPDARI) 		2602002000NRG23100320230192856 10/03/2023 GURPREET SINGH 2602002WL019079 GURPREET SINGH 00349 PSIB0021206 282 282 Processed 01/04/2023 0415722442 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
6 CHOGAWAN-2 PB-02-002-014-001/110
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192446 10/03/2023 LAKHA SINGH 2602002WL019013 LAKHA SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722457 LAKHA SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-014-001/134
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192450 10/03/2023 SARBJIT KAUR 2602002WL019013 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722458 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
8 CHOGAWAN-2 PB-02-002-014-001/142
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192452 10/03/2023 SUKHJIT KAUR 2602002WL019013 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415722456 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-014-001/145
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192453 10/03/2023 KULJEET KAUR 2602002WL019013 KULJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722455 KULJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
10 CHOGAWAN-2 PB-02-002-014-001/159
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192459 10/03/2023 RAJ KAUR 2602002WL019013 RAJ KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415722459 MRS RAJ KAUR STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-014-001/51
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192461 10/03/2023 LABH SINGH 2602002WL019013 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722454 LABH SINGH S/O INDER SINGH &CDPO PUNJAB GRAMIN BANK(607138)
12 CHOGAWAN-2 PB-02-002-014-001/76
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192464 10/03/2023 BALWINDER KAUR 2602002WL019013 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415722453 MRS BALWINNDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
13 CHOGAWAN-2 PB-02-002-014-001/126
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192448 10/03/2023 PALWINDER KAUR 2602002WL019013 PALWINDER KAUR 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722447 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-014-001/136
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192451 10/03/2023 HARPREET KAUR 2602002WL019013 HARPREET KAUR 00415 SBIN0007554 282 282 Processed 01/04/2023 0415722449 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 CHOGAWAN-2 PB-02-002-014-001/146
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192454 10/03/2023 BALKAR SINGH 2602002WL019013 BALKAR SINGH 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722445 BALKAR SINGH UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-014-001/149
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192455 10/03/2023 BAGICHA SINGH 2602002WL019013 BAGICHA SINGH 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722452 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-014-001/153
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192456 10/03/2023 SARABJIT KAUR 2602002WL019013 SARABJIT KAUR 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722448 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 CHOGAWAN-2 PB-02-002-014-001/73
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192462 10/03/2023 JOGINDER SINGH 2602002WL019013 JOGINDER SINGH 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722451 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
19 CHOGAWAN-2 PB-02-002-014-001/74
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192463 10/03/2023 BHINDER KAUR 2602002WL019013 BHINDER KAUR 00415 SBIN0007554 846 846 Processed 01/04/2023 0415722446 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
20 CHOGAWAN-2 PB-02-002-014-001/91
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192465 10/03/2023 GURDIAL SINGH 2602002WL019013 GURDIAL SINGH 00415 SBIN0007554 1410 1410 Processed 01/04/2023 0415722450 SHRI GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
21 CHOGAWAN-2 PB-02-002-014-001/157
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192458 10/03/2023 ANITA 2602002WL019013 ANITA 00462 UCBA0001324 1410 1410 Processed 31/03/2023 0415722444 ANITA W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
22 CHOGAWAN-2 PB-02-002-014-001/162
(BHILOWAL KAHAZIAN) 		2602002000NRG23090320230192460 10/03/2023 MANGAL SINGH 2602002WL019013 MANGAL SINGH 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415722443 MANGAL SINGH SO HARDEV SINGH UCO BANK(607066)
SubTotal 2820 2820
Total 24252 24252

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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_100323APB_FTO_112035 AXIS BANK UTIB0002288 Mudh Bhillowal 1410
2 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 District Central Cooperative Bank UTIB0SASR01 Chheharta 1410
3 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 Punjab & Sind Bank PSIB0000058 Chogawan 564
4 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 282
5 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
6 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 State Bank of India SBIN0007554 CHOGAWAN 9588
7 CHOGAWAN-2 PB2602002_100323APB_FTO_112035 UCO Bank UCBA0001324 KAKAR 2820

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