Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:21:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222APB_FTO_89847
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-02-002-034-001/64
(CHOGAWAN) 		2602002000NRG23131220220152685 13/12/2022 JASWANT SINGH 2602002WL014865 JASWANT SINGH 00032 UTIB0001520 1692 1692 Processed 20/12/2022 7321338483 JASWANT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/108
(CHOGAWAN) 		2602002000NRG23131220220152673 13/12/2022 RAJWINDER KAUR 2602002WL014865 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 20/12/2022 7321338472 RAJWINDER KAUR WO BACHITER SINGH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23131220220152675 13/12/2022 DALBEERO 2602002WL014865 DALBEERO 00349 PSIB0000058 1692 1692 Processed 20/12/2022 7321338471 DALBEERO WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23131220220152677 13/12/2022 MANJIT KAUR 2602002WL014865 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321338481 MANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-034-001/37
(CHOGAWAN) 		2602002000NRG23131220220152684 13/12/2022 NINDER KAUR 2602002WL014865 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321338482 NINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-034-001/10
(CHOGAWAN) 		2602002000NRG23131220220152669 13/12/2022 JASPAL SINGH 2602002WL014865 JASPAL SINGH 00354 PUNB0134810 846 846 Processed 20/12/2022 7321338477 JASPAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-034-001/110
(CHOGAWAN) 		2602002000NRG23131220220152674 13/12/2022 KULWINDER KAUR 2602002WL014865 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7321338478 Kulwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHOGAWAN-2 PB-02-002-034-001/115
(CHOGAWAN) 		2602002000NRG23131220220152676 13/12/2022 RAVINDER SINGH 2602002WL014865 RAVINDER SINGH 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7321338479 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
9 CHOGAWAN-2 PB-02-002-034-001/157
(CHOGAWAN) 		2602002000NRG23131220220152680 13/12/2022 VIRO 2602002WL014865 VIRO 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7321338474 VIRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-034-001/30
(CHOGAWAN) 		2602002000NRG23131220220152683 13/12/2022 SAWINDER KAUR 2602002WL014865 SAWINDER KAUR 00354 PUNB0134810 1410 1410 Processed 20/12/2022 7321338476 SAWINDER KAUR WO SUBEG SINGH PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-034-001/85
(CHOGAWAN) 		2602002000NRG23131220220152687 13/12/2022 LAKHDEV SINGH 2602002WL014865 LAKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7321338475 LAKHDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
12 CHOGAWAN-2 PB-02-002-034-001/106
(CHOGAWAN) 		2602002000NRG23131220220152671 13/12/2022 SUKHWINDER KAUR 2602002WL014865 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 20/12/2022 7321338480 SUKHWINDER KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
13 CHOGAWAN-2 PB-02-002-034-001/107
(CHOGAWAN) 		2602002000NRG23131220220152672 13/12/2022 PALVINDER KAUR 2602002WL014865 PALVINDER KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7321338473 PALVINDER KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 20868 20868

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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_131222APB_FTO_89847 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_131222APB_FTO_89847 Punjab & Sind Bank PSIB0000058 Chogawan 3384
3 CHOGAWAN-2 PB2602002_131222APB_FTO_89847 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_131222APB_FTO_89847 Punjab National Bank PUNB0134810 Chogawan amritsar 9024
5 CHOGAWAN-2 PB2602002_131222APB_FTO_89847 State Bank of India SBIN0007554 CHOGAWAN 1692
6 CHOGAWAN-2 PB2602002_131222APB_FTO_89847 UCO Bank UCBA0001324 KAKAR 1692

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