Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120123APB_FTO_99873
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-02-002-115-001/153
(SARANGHRA) 		2602002000NRG23120120230174508 12/01/2023 JASBIR KAUR 2602002WL017174 JASBIR KAUR 00177 IOBA0000352 846 846 Processed 20/01/2023 8086896701 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
2 CHOGAWAN-2 PB-02-002-115-001/226
(SARANGHRA) 		2602002000NRG23120120230174510 12/01/2023 RAJ KAUR 2602002WL017174 RAJ KAUR 00177 IOBA0000352 846 846 Processed 20/01/2023 8086896702 RAJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-115-001/93
(SARANGHRA) 		2602002000NRG23120120230174520 12/01/2023 BALJINDER KAUR 2602002WL017174 BALJINDER KAUR 00177 IOBA0001473 846 846 Processed 20/01/2023 8086896698 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
4 CHOGAWAN-2 PB-02-002-115-001/247
(SARANGHRA) 		2602002000NRG23120120230174512 12/01/2023 PARMINDER SINGH 2602002WL017174 PARMINDER SINGH 00354 PUNB0134810 564 564 Processed 20/01/2023 8086896696 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-115-001/258
(SARANGHRA) 		2602002000NRG23120120230174514 12/01/2023 SAMA SINGH 2602002WL017174 SAMA SINGH 00354 PUNB0134810 846 846 Processed 20/01/2023 8086896695 SAMA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-115-001/370
(SARANGHRA) 		2602002000NRG23120120230174518 12/01/2023 JASBEER KAUR 2602002WL017174 JASBEER KAUR 00354 PUNB0134810 1128 1128 Processed 20/01/2023 8086896697 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
7 CHOGAWAN-2 PB-02-002-115-001/112
(SARANGHRA) 		2602002000NRG23120120230174507 12/01/2023 BALWINDER KAUR 2602002WL017174 BALWINDER KAUR 00354 PUNB0637900 1128 1128 Processed 20/01/2023 8086896700 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
8 CHOGAWAN-2 PB-02-002-115-001/245
(SARANGHRA) 		2602002000NRG23120120230174511 12/01/2023 KARAM SINGH 2602002WL017174 KARAM SINGH 00415 SBIN0007554 1128 1128 Processed 20/01/2023 8086896699 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
9 CHOGAWAN-2 PB-02-002-115-001/102
(SARANGHRA) 		2602002000NRG23120120230174506 12/01/2023 TASVEER KAUR 2602002WL017174 TASVEER KAUR 00462 UCBA0001324 1128 1128 Processed 20/01/2023 8086896689 Tasveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHOGAWAN-2 PB-02-002-115-001/178
(SARANGHRA) 		2602002000NRG23120120230174509 12/01/2023 KULWINDER KAUR 2602002WL017174 KULWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 20/01/2023 8086896690 KULWINDER KAUR UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-115-001/25
(SARANGHRA) 		2602002000NRG23120120230174513 12/01/2023 DALWINDER SINGH 2602002WL017174 DALWINDER SINGH 00462 UCBA0001324 1128 1128 Processed 20/01/2023 8086896703 DALWINDER SINGH SO AMROO SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-115-001/261
(SARANGHRA) 		2602002000NRG23120120230174515 12/01/2023 RINKU KAUR 2602002WL017174 RINKU KAUR 00462 UCBA0001324 564 564 Processed 20/01/2023 8086896692 RINKU KAUR WO BIR SINGH UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-115-001/264
(SARANGHRA) 		2602002000NRG23120120230174516 12/01/2023 AMANDEEP SINGH 2602002WL017174 AMANDEEP SINGH 00462 UCBA0001324 846 846 Processed 20/01/2023 8086896694 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 CHOGAWAN-2 PB-02-002-115-001/266
(SARANGHRA) 		2602002000NRG23120120230174517 12/01/2023 LAKHWINDER KAUR 2602002WL017174 LAKHWINDER KAUR 00462 UCBA0001324 564 564 Processed 20/01/2023 8086896691 LAKHWINDER KAUR HDFC BANK LTD(607152)
15 CHOGAWAN-2 PB-02-002-115-001/394
(SARANGHRA) 		2602002000NRG23120120230174519 12/01/2023 LAKHWINDER KAUR 2602002WL017174 LAKHWINDER KAUR 00462 UCBA0001324 564 564 Processed 20/01/2023 8086896693 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5922 5922
Total 13254 13254

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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_120123APB_FTO_99873 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1692
2 CHOGAWAN-2 PB2602002_120123APB_FTO_99873 Indian Overseas Bank IOBA0001473 RANI KA BAGH 846
3 CHOGAWAN-2 PB2602002_120123APB_FTO_99873 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
4 CHOGAWAN-2 PB2602002_120123APB_FTO_99873 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
5 CHOGAWAN-2 PB2602002_120123APB_FTO_99873 State Bank of India SBIN0007554 CHOGAWAN 1128
6 CHOGAWAN-2 PB2602002_120123APB_FTO_99873 UCO Bank UCBA0001324 KAKAR 5922

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