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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_241222APB_FTO_94445
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-02-002-005-001/423
(BACHIWIND) 		2602002000NRG23241220220161929 24/12/2022 NINDRO 2602002WL015881 NINDRO 00349 PSIB0021077 564 564 Processed 30/12/2022 7515220490 NARINDER KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-005-001/428
(BACHIWIND) 		2602002000NRG23241220220161930 24/12/2022 BALWINDER KAUR 2602002WL015881 BALWINDER KAUR 00349 PSIB0021077 564 564 Processed 30/12/2022 7515220489 Balwinder Kaur PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-005-001/468
(BACHIWIND) 		2602002000NRG23241220220161936 24/12/2022 LAKHWINDER KAUR 2602002WL015881 LAKHWINDER KAUR 00349 PSIB0021077 564 564 Processed 30/12/2022 7515220488 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-005-001/479
(BACHIWIND) 		2602002000NRG23241220220161937 24/12/2022 JASBIR KAUR 2602002WL015881 JASBIR KAUR 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515220498 JASBIR KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
5 CHOGAWAN-2 PB-02-002-005-001/279
(BACHIWIND) 		2602002000NRG23241220220161926 24/12/2022 GULJAR SINGH 2602002WL015881 GULJAR SINGH 00354 PUNB0134810 564 564 Processed 30/12/2022 7515220499 GULJAR SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
6 CHOGAWAN-2 PB-02-002-005-001/367
(BACHIWIND) 		2602002000NRG23241220220161927 24/12/2022 HARJINDER KAUR 2602002WL015881 HARJINDER KAUR 00354 PUNB0140810 564 564 Processed 30/12/2022 7515220491 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
7 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23241220220161928 24/12/2022 BAGICHA RAM 2602002WL015881 BAGICHA RAM 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220497 MR BAGICHA RAM STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-005-001/430
(BACHIWIND) 		2602002000NRG23241220220161931 24/12/2022 BALJINDER KAUR 2602002WL015881 BALJINDER KAUR 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220494 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-005-001/443
(BACHIWIND) 		2602002000NRG23241220220161932 24/12/2022 RAM PIARI 2602002WL015881 RAM PIARI 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220493 MRS RAM PIARAI STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-005-001/452
(BACHIWIND) 		2602002000NRG23241220220161933 24/12/2022 MEERA 2602002WL015881 MEERA 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220495 MRS MEERA STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-005-001/460
(BACHIWIND) 		2602002000NRG23241220220161934 24/12/2022 HARJEET KAUR 2602002WL015881 HARJEET KAUR 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220492 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-005-001/466
(BACHIWIND) 		2602002000NRG23241220220161935 24/12/2022 KULWINDER KAUR 2602002WL015881 KULWINDER KAUR 00415 SBIN0001681 564 564 Processed 30/12/2022 7515220496 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
13 CHOGAWAN-2 PB-02-002-005-001/211
(BACHIWIND) 		2602002000NRG23241220220161925 24/12/2022 resham singh 2602002WL015881 resham singh 00415 SBIN0007554 564 564 Processed 30/12/2022 7515220500 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 7332 7332

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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_241222APB_FTO_94445 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_241222APB_FTO_94445 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
3 CHOGAWAN-2 PB2602002_241222APB_FTO_94445 Punjab National Bank PUNB0134810 Chogawan amritsar 564
4 CHOGAWAN-2 PB2602002_241222APB_FTO_94445 Punjab National Bank PUNB0140810 ATTARI 564
5 CHOGAWAN-2 PB2602002_241222APB_FTO_94445 State Bank of India SBIN0001681 ATTARI 3384
6 CHOGAWAN-2 PB2602002_241222APB_FTO_94445 State Bank of India SBIN0007554 CHOGAWAN 564

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