Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170123APB_FTO_100891
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-02-002-080-001/103
(LOPOKE) 		2602002000NRG23170120230175655 17/01/2023 RATO 2602002WL017283 RATO 00354 PUNB0134810 846 846 Processed 24/01/2023 8129032231 RATO PUNJAB NATIONAL BANK(508568)
2 CHOGAWAN-2 PB-02-002-080-001/151
(LOPOKE) 		2602002000NRG23170120230175660 17/01/2023 RAJ KAUR 2602002WL017283 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8129032232 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHOGAWAN-2 PB-02-002-080-001/218
(LOPOKE) 		2602002000NRG23170120230175668 17/01/2023 PARAMJIT KAUR 2602002WL017283 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8129032224 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
4 CHOGAWAN-2 PB-02-002-080-001/122
(LOPOKE) 		2602002000NRG23170120230175659 17/01/2023 GURMIT KAUR 2602002WL017283 GURMIT KAUR 00354 PUNB0637900 1410 1410 Processed 24/01/2023 8129032227 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-080-001/154
(LOPOKE) 		2602002000NRG23170120230175662 17/01/2023 CHARNO 2602002WL017283 CHARNO 00354 PUNB0637900 1128 1128 Processed 24/01/2023 8129032226 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
6 CHOGAWAN-2 PB-02-002-080-001/28
(LOPOKE) 		2602002000NRG23170120230175669 17/01/2023 KULWINDER KAUR 2602002WL017283 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 24/01/2023 8129032225 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
7 CHOGAWAN-2 PB-02-002-080-001/152
(LOPOKE) 		2602002000NRG23170120230175661 17/01/2023 RITA KAUR 2602002WL017283 RITA KAUR 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8129032230 MRS RITA KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-080-001/155
(LOPOKE) 		2602002000NRG23170120230175663 17/01/2023 GEETA 2602002WL017283 GEETA 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8129032228 MRS GEETA GEETA STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-080-001/214
(LOPOKE) 		2602002000NRG23170120230175667 17/01/2023 RAJWANT KAUR 2602002WL017283 RAJWANT KAUR 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8129032229 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
10 CHOGAWAN-2 PB-02-002-080-001/109
(LOPOKE) 		2602002000NRG23170120230175656 17/01/2023 KULJEET KAUR 2602002WL017283 KULJEET KAUR 00462 UCBA0001324 1692 1692 Processed 24/01/2023 8129032233 KULJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-080-001/110
(LOPOKE) 		2602002000NRG23170120230175657 17/01/2023 RAJ KAUR 2602002WL017283 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 24/01/2023 8129032235 RAJ KAUR WO DILBAG SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-080-001/120
(LOPOKE) 		2602002000NRG23170120230175658 17/01/2023 BIR KAUR 2602002WL017283 BIR KAUR 00462 UCBA0001324 1692 1692 Processed 24/01/2023 8129032234 BIR KAUR WO GARIB SINGH UCO BANK(607066)
SubTotal 5076 5076
13 CHOGAWAN-2 PB-02-002-080-001/160
(LOPOKE) 		2602002000NRG23170120230175664 17/01/2023 DIMPY 2602002WL017283 DIMPY 00691 IPOS0000001 1692 1692 Processed 24/01/2023 8129032222 DIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHOGAWAN-2 PB-02-002-080-001/177
(LOPOKE) 		2602002000NRG23170120230175665 17/01/2023 KULWINDER KAUR 2602002WL017283 KULWINDER KAUR 00691 IPOS0000001 1692 1692 Processed 24/01/2023 8129032223 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHOGAWAN-2 PB-02-002-080-001/210
(LOPOKE) 		2602002000NRG23170120230175666 17/01/2023 VEERI 2602002WL017283 VEERI 00691 IPOS0000001 1692 1692 Processed 24/01/2023 8129032236 VEERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
Total 23688 23688

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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_170123APB_FTO_100891 Punjab National Bank PUNB0134810 Chogawan amritsar 4230
2 CHOGAWAN-2 PB2602002_170123APB_FTO_100891 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 4230
3 CHOGAWAN-2 PB2602002_170123APB_FTO_100891 State Bank of India SBIN0007554 CHOGAWAN 5076
4 CHOGAWAN-2 PB2602002_170123APB_FTO_100891 UCO Bank UCBA0001324 KAKAR 5076
5 CHOGAWAN-2 PB2602002_170123APB_FTO_100891 India Post Payments Bank IPOS0000001 AMRITSAR 5076

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