Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230123APB_FTO_102530
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-02-002-052-001/31
(HETAMPURA) 		2602002000NRG23230120230177928 23/01/2023 BIRA 2602002WL017513 BIRA 00032 UTIB0001520 1128 1128 Processed 27/01/2023 8196927025 BIRA AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23230120230177935 23/01/2023 KIRPA SINGH 2602002WL017513 KIRPA SINGH 00032 UTIB0001520 1128 1128 Processed 27/01/2023 8196927026 KIRPA SINGH S\O DARSAN SINGH UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-052-001/73
(HETAMPURA) 		2602002000NRG23230120230177938 23/01/2023 BALKAR SINGH 2602002WL017513 BALKAR SINGH 00032 UTIB0001520 1128 1128 Processed 27/01/2023 8196927027 BALKAR SINGH AXIS BANK(607153)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-052-001/29
(HETAMPURA) 		2602002000NRG23230120230177927 23/01/2023 JAGIR KAUR 2602002WL017513 JAGIR KAUR 00349 PSIB0000058 1128 1128 Processed 27/01/2023 8196927001 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-052-001/21
(HETAMPURA) 		2602002000NRG23230120230177926 23/01/2023 KASMIR KAUR 2602002WL017513 KASMIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196927024 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 CHOGAWAN-2 PB-02-002-052-001/121
(HETAMPURA) 		2602002000NRG23230120230177920 23/01/2023 BALBIR KAUR 2602002WL017513 BALBIR KAUR 00354 PUNB0134810 1128 1128 Processed 27/01/2023 8196927022 BALBIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-052-001/96
(HETAMPURA) 		2602002000NRG23230120230177946 23/01/2023 RAJI 2602002WL017513 RAJI 00354 PUNB0134810 1128 1128 Processed 27/01/2023 8196927019 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
8 CHOGAWAN-2 PB-02-002-052-001/95
(HETAMPURA) 		2602002000NRG23230120230177945 23/01/2023 PALWINDER KAUR 2602002WL017513 PALWINDER KAUR 00354 PUNB0637900 1128 1128 Processed 27/01/2023 8196927023 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
9 CHOGAWAN-2 PB-02-002-052-001/109
(HETAMPURA) 		2602002000NRG23230120230177916 23/01/2023 BAVI KAUR 2602002WL017513 BAVI KAUR 00415 SBIN0007554 1128 1128 Processed 27/01/2023 8196927020 MRS BAVI KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23230120230177934 23/01/2023 BASIR SINGH 2602002WL017513 BASIR SINGH 00415 SBIN0007554 1128 1128 Processed 27/01/2023 8196927021 SHRI BASIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
11 CHOGAWAN-2 PB-02-002-052-001/100
(HETAMPURA) 		2602002000NRG23230120230177913 23/01/2023 CHARAN KAUR 2602002WL017513 CHARAN KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927014 CHARAN KAUR UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-052-001/108
(HETAMPURA) 		2602002000NRG23230120230177915 23/01/2023 AMANDEEP KAUR 2602002WL017513 AMANDEEP KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927017 AMANDEEP KAUR UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-052-001/113
(HETAMPURA) 		2602002000NRG23230120230177918 23/01/2023 SONIA KAUR 2602002WL017513 SONIA KAUR 00462 UCBA0001324 846 846 Processed 27/01/2023 8196927006 SONIA KAUR WO BHUPIDER SINGH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-052-001/116
(HETAMPURA) 		2602002000NRG23230120230177919 23/01/2023 HARJIT KAUR 2602002WL017513 HARJIT KAUR 00462 UCBA0001324 564 564 Processed 27/01/2023 8196927016 HARJIT KAUR UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-052-001/123
(HETAMPURA) 		2602002000NRG23230120230177921 23/01/2023 NIRMAL KAUR 2602002WL017513 NIRMAL KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927005 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
16 CHOGAWAN-2 PB-02-002-052-001/128
(HETAMPURA) 		2602002000NRG23230120230177922 23/01/2023 BALWINDER KAUR 2602002WL017513 BALWINDER KAUR 00462 UCBA0001324 846 846 Processed 27/01/2023 8196927009 BALWINDERKAUR UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-052-001/129
(HETAMPURA) 		2602002000NRG23230120230177923 23/01/2023 AMANDEEP KAUR 2602002WL017513 AMANDEEP KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927018 AMANDEEP KAUR UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-052-001/130
(HETAMPURA) 		2602002000NRG23230120230177924 23/01/2023 LAKHWINDER KAUR 2602002WL017513 LAKHWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927002 LAKHWINDER KAUR WO KASHMIRA H UCO BANK(607066)
19 CHOGAWAN-2 PB-02-002-052-001/34
(HETAMPURA) 		2602002000NRG23230120230177929 23/01/2023 RAJVINDER SINGH 2602002WL017513 RAJVINDER SINGH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927007 RAJVINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
20 CHOGAWAN-2 PB-02-002-052-001/40
(HETAMPURA) 		2602002000NRG23230120230177930 23/01/2023 MAKHTER SINGH 2602002WL017513 MAKHTER SINGH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927010 MAKHTAR SINGH UCO BANK(607066)
21 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23230120230177931 23/01/2023 BIRA MASIH 2602002WL017513 BIRA MASIH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927004 BIRA MASIH SO FAUJU MASIH UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-052-001/69
(HETAMPURA) 		2602002000NRG23230120230177936 23/01/2023 MALOOK SINGH 2602002WL017513 MALOOK SINGH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927008 MALOOK SINGH UCO BANK(607066)
23 CHOGAWAN-2 PB-02-002-052-001/80
(HETAMPURA) 		2602002000NRG23230120230177940 23/01/2023 MUKHTARI 2602002WL017513 MUKHTARI 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927003 MUKHTARI UCO BANK(607066)
24 CHOGAWAN-2 PB-02-002-052-001/81
(HETAMPURA) 		2602002000NRG23230120230177941 23/01/2023 SHINDO KAUR 2602002WL017513 SHINDO KAUR 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927011 SHINDO W\O LAL SINGH UCO BANK(607066)
25 CHOGAWAN-2 PB-02-002-052-001/83
(HETAMPURA) 		2602002000NRG23230120230177942 23/01/2023 MAHINDER SINGH 2602002WL017513 MAHINDER SINGH 00462 UCBA0001324 1128 1128 Processed 27/01/2023 8196927013 MAHINDER SINGH UCO BANK(607066)
26 CHOGAWAN-2 PB-02-002-052-001/86
(HETAMPURA) 		2602002000NRG23230120230177943 23/01/2023 SARABJIT KAUR 2602002WL017513 SARABJIT KAUR 00462 UCBA0001324 846 846 Processed 27/01/2023 8196927012 SARABJIT KAUR UCO BANK(607066)
27 CHOGAWAN-2 PB-02-002-052-001/88
(HETAMPURA) 		2602002000NRG23230120230177944 23/01/2023 SHEERO 2602002WL017513 SHEERO 00462 UCBA0001324 846 846 Processed 27/01/2023 8196927015 MRS SHEERO SHEERO STATE BANK OF INDIA(508548)
SubTotal 17484 17484
Total 28764 28764

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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_230123APB_FTO_102530 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 Punjab & Sind Bank PSIB0000058 Chogawan 1128
3 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 Punjab National Bank PUNB0134810 Chogawan amritsar 2256
5 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
6 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 State Bank of India SBIN0007554 CHOGAWAN 2256
7 CHOGAWAN-2 PB2602002_230123APB_FTO_102530 UCO Bank UCBA0001324 KAKAR 17484

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