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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230123APB_FTO_102674
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-02-002-034-001/66
(CHOGAWAN) 		2602002000NRG23230120230178335 23/01/2023 NINDER SINGH 2602002WL017572 NINDER SINGH 00032 UTIB0001520 846 846 Processed 27/01/2023 8196921470 NINDER SINGH AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-052-001/70
(HETAMPURA) 		2602002000NRG23230120230177937 23/01/2023 Nishan singh 2602002WL017513 Nishan singh 00032 UTIB0001520 1128 1128 Processed 27/01/2023 8196921469 NISHAN SINGH AXIS BANK(607153)
SubTotal 1974 1974
3 CHOGAWAN-2 PB-02-002-034-001/198
(CHOGAWAN) 		2602002000NRG23230120230178334 23/01/2023 BALWINDER KAUR 2602002WL017572 BALWINDER KAUR 00114 UTIB0SASR01 564 564 Processed 27/01/2023 8196921451 BALWINDER KAUR W/O SUCHA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 CHOGAWAN-2 PB-02-002-034-001/68
(CHOGAWAN) 		2602002000NRG23230120230178337 23/01/2023 MANJIT KAUR 2602002WL017572 MANJIT KAUR 00114 UTIB0SASR01 564 564 Processed 27/01/2023 8196921452 MANJIT KAUR W/O GURBINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-034-001/125
(CHOGAWAN) 		2602002000NRG23230120230178318 23/01/2023 SHAIB SINGH 2602002WL017572 SHAIB SINGH 00349 PSIB0000058 846 846 Processed 27/01/2023 8196921448 SAHAB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-034-001/187
(CHOGAWAN) 		2602002000NRG23230120230178324 23/01/2023 JAGJEET KAUR 2602002WL017572 JAGJEET KAUR 00349 PSIB0000058 846 846 Processed 27/01/2023 8196921450 JAGJEET KAUR PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-034-001/194
(CHOGAWAN) 		2602002000NRG23230120230178330 23/01/2023 MANPREET KAUR 2602002WL017572 MANPREET KAUR 00349 PSIB0000058 846 846 Processed 27/01/2023 8196921449 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
8 CHOGAWAN-2 PB-02-002-034-001/100
(CHOGAWAN) 		2602002000NRG23230120230178313 23/01/2023 AMANDEEP KAUR 2602002WL017572 AMANDEEP KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921459 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 CHOGAWAN-2 PB-02-002-034-001/102
(CHOGAWAN) 		2602002000NRG23230120230178314 23/01/2023 KULWANT KAUR 2602002WL017572 KULWANT KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921462 KULWANT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-034-001/157
(CHOGAWAN) 		2602002000NRG23230120230178320 23/01/2023 VIRO 2602002WL017572 VIRO 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921458 VIRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-034-001/183
(CHOGAWAN) 		2602002000NRG23230120230178322 23/01/2023 DARSAN KAUR 2602002WL017572 DARSAN KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921455 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-034-001/185
(CHOGAWAN) 		2602002000NRG23230120230178323 23/01/2023 GURNAM SINGH 2602002WL017572 GURNAM SINGH 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921460 GURNAM SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-034-001/188
(CHOGAWAN) 		2602002000NRG23230120230178325 23/01/2023 AMAN KAUR 2602002WL017572 AMAN KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921456 AMAN KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
14 CHOGAWAN-2 PB-02-002-034-001/189
(CHOGAWAN) 		2602002000NRG23230120230178326 23/01/2023 SHARANJIT KAUR 2602002WL017572 SHARANJIT KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921454 SARANJEET KAUR HDFC BANK LTD(607152)
15 CHOGAWAN-2 PB-02-002-034-001/191
(CHOGAWAN) 		2602002000NRG23230120230178328 23/01/2023 CHARANJIT SINGH 2602002WL017572 CHARANJIT SINGH 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921457 CHARANJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
16 CHOGAWAN-2 PB-02-002-034-001/66
(CHOGAWAN) 		2602002000NRG23230120230178336 23/01/2023 GURMIT KAUR 2602002WL017572 GURMIT KAUR 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921453 GURMIT KAUR INDUSIND BANK(607189)
17 CHOGAWAN-2 PB-02-002-034-001/98
(CHOGAWAN) 		2602002000NRG23230120230178339 23/01/2023 HARJINDER SINGH 2602002WL017572 HARJINDER SINGH 00354 PUNB0134810 846 846 Processed 27/01/2023 8196921461 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
18 CHOGAWAN-2 PB-02-002-034-001/196
(CHOGAWAN) 		2602002000NRG23230120230178332 23/01/2023 KASHMIR SINGH 2602002WL017572 KASHMIR SINGH 00354 PUNB0637900 846 846 Processed 27/01/2023 8196921468 KASHMIR SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
19 CHOGAWAN-2 PB-02-002-034-001/106
(CHOGAWAN) 		2602002000NRG23230120230178315 23/01/2023 SUKHWINDER KAUR 2602002WL017572 SUKHWINDER KAUR 00415 SBIN0007554 846 846 Processed 27/01/2023 8196921463 SUKHWINDER KAUR INDUSIND BANK(607189)
20 CHOGAWAN-2 PB-02-002-034-001/124
(CHOGAWAN) 		2602002000NRG23230120230178316 23/01/2023 SURJEET KAUR 2602002WL017572 SURJEET KAUR 00415 SBIN0007554 846 846 Processed 27/01/2023 8196921465 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
21 CHOGAWAN-2 PB-02-002-034-001/166
(CHOGAWAN) 		2602002000NRG23230120230178321 23/01/2023 SUMANPREET KAUR 2602002WL017572 SUMANPREET KAUR 00415 SBIN0007554 846 846 Processed 27/01/2023 8196921466 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
22 CHOGAWAN-2 PB-02-002-034-001/190
(CHOGAWAN) 		2602002000NRG23230120230178327 23/01/2023 JASBIR KAUR 2602002WL017572 JASBIR KAUR 00415 SBIN0007554 846 846 Processed 27/01/2023 8196921464 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 CHOGAWAN-2 PB-02-002-034-001/192
(CHOGAWAN) 		2602002000NRG23230120230178329 23/01/2023 BALJINDER KAUR 2602002WL017572 BALJINDER KAUR 00415 SBIN0007554 846 846 Processed 27/01/2023 8196921467 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 19176 19176

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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_102674 AXIS BANK UTIB0001520 CHOGAWAN 1974
2 CHOGAWAN-2 PB2602002_230123APB_FTO_102674 District Central Cooperative Bank UTIB0SASR01 Chheharta 1128
3 CHOGAWAN-2 PB2602002_230123APB_FTO_102674 Punjab & Sind Bank PSIB0000058 Chogawan 2538
4 CHOGAWAN-2 PB2602002_230123APB_FTO_102674 Punjab National Bank PUNB0134810 Chogawan amritsar 8460
5 CHOGAWAN-2 PB2602002_230123APB_FTO_102674 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
6 CHOGAWAN-2 PB2602002_230123APB_FTO_102674 State Bank of India SBIN0007554 CHOGAWAN 4230

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