Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211222APB_FTO_93058
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-02-002-105-001/132
(PANJU RAI) 		2602002000NRG23211220220158716 21/12/2022 MANJIT KAUR 2602002WL015570 MANJIT KAUR 00032 UTIB0001520 1692 1692 Processed 27/12/2022 7441639802 MANJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-097-001/138
(NAWAJIWAN) 		2602002000NRG23211220220158701 21/12/2022 SOSHAN 2602002WL015570 SOSHAN 00152 HDFC0002880 1692 1692 Processed 27/12/2022 7441639797 MS SOSHAN S STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-097-001/153
(NAWAJIWAN) 		2602002000NRG23211220220158702 21/12/2022 MANJIT KAUR 2602002WL015570 MANJIT KAUR 00152 HDFC0002880 1128 1128 Processed 27/12/2022 7441639798 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
4 CHOGAWAN-2 PB-02-002-105-001/145
(PANJU RAI) 		2602002000NRG23211220220158717 21/12/2022 GURCHAIN SINGH 2602002WL015570 GURCHAIN SINGH 00354 PUNB0134810 1692 1692 Processed 27/12/2022 7441639794 GURCHAIN SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-097-001/169
(NAWAJIWAN) 		2602002000NRG23211220220158703 21/12/2022 RANI 2602002WL015570 RANI 00354 PUNB0637900 1692 1692 Processed 27/12/2022 7441639799 MRS RANI R STATE BANK OF INDIA(508548)
6 CHOGAWAN-2 PB-02-002-097-001/209
(NAWAJIWAN) 		2602002000NRG23211220220158706 21/12/2022 KULDEEP 2602002WL015570 KULDEEP 00354 PUNB0637900 1128 1128 Processed 27/12/2022 7441639800 KULDEEP W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23211220220158711 21/12/2022 RITA 2602002WL015570 RITA 00354 PUNB0637900 1692 1692 Processed 27/12/2022 7441639801 RITA PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
8 CHOGAWAN-2 PB-02-002-097-001/201
(NAWAJIWAN) 		2602002000NRG23211220220158704 21/12/2022 NIMMO 2602002WL015570 NIMMO 00415 SBIN0007554 1692 1692 Processed 27/12/2022 7441639795 MRS NIMMO NIMMO STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-097-001/215
(NAWAJIWAN) 		2602002000NRG23211220220158708 21/12/2022 BALJIT KAUR 2602002WL015570 BALJIT KAUR 00415 SBIN0007554 1128 1128 Processed 27/12/2022 7441639796 SADHIA UG BALJIT PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
10 CHOGAWAN-2 PB-02-002-097-001/204
(NAWAJIWAN) 		2602002000NRG23211220220158705 21/12/2022 BIMLA 2602002WL015570 BIMLA 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639789 BIMLA WO KALA MASIH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-097-001/212
(NAWAJIWAN) 		2602002000NRG23211220220158707 21/12/2022 KOMAL 2602002WL015570 KOMAL 00462 UCBA0001324 1410 1410 Processed 27/12/2022 7441639787 KOMAL WO SAMUAL BABU UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-097-001/230
(NAWAJIWAN) 		2602002000NRG23211220220158709 21/12/2022 RANI 2602002WL015570 RANI 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639792 RANI UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23211220220158712 21/12/2022 SATNAM MASIH 2602002WL015570 SATNAM MASIH 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639793 SATNAM MASIH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-105-001/122
(PANJU RAI) 		2602002000NRG23211220220158713 21/12/2022 KUSHALIA 2602002WL015570 KUSHALIA 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639788 KUSALIA WO MAHEEDA UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23211220220158715 21/12/2022 BALWINDER SINGH 2602002WL015570 BALWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639790 BALWINDER SINGH UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-105-001/146
(PANJU RAI) 		2602002000NRG23211220220158718 21/12/2022 AMANDEEP KAUR 2602002WL015570 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639791 AMANDEEP KAUR UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-105-001/87
(PANJU RAI) 		2602002000NRG23211220220158719 21/12/2022 BAKHSHISH SINGH 2602002WL015570 BAKHSHISH SINGH 00462 UCBA0001324 1692 1692 Processed 27/12/2022 7441639786 BAKHSHISH SINGH S/O AJAIB SINGH UCO BANK(607066)
SubTotal 13254 13254
Total 26790 26790

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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_211222APB_FTO_93058 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_211222APB_FTO_93058 HDFC HDFC0002880 HDFC Bank Chogawan 2820
3 CHOGAWAN-2 PB2602002_211222APB_FTO_93058 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_211222APB_FTO_93058 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 4512
5 CHOGAWAN-2 PB2602002_211222APB_FTO_93058 State Bank of India SBIN0007554 CHOGAWAN 2820
6 CHOGAWAN-2 PB2602002_211222APB_FTO_93058 UCO Bank UCBA0001324 KAKAR 13254

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