Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_250323APB_FTO_119327
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-02-002-018-001/121
(BHINDI NAIN) 		2602002000NRG23250320230199602 25/03/2023 RAJ KAUR 2602002WL019609 RAJ KAUR 00045 BARB0DBAJNA 1692 1692 Processed 29/03/2023 0289931546 RAJ KAUR W/O JINDER SINGH BANK OF BARODA(606985)
2 CHOGAWAN-2 PB-02-002-018-001/121
(BHINDI NAIN) 		2602002000NRG23250320230199603 25/03/2023 RAJ KAUR 2602002WL019609 RAJ KAUR 00045 BARB0DBAJNA 1692 1692 Processed 29/03/2023 0289931547 RAJ KAUR W/O JINDER SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-055-001/56
(JASRUR) 		2602002000NRG23250320230199620 25/03/2023 HARJINDER SINGH 2602002WL019609 HARJINDER SINGH 00152 HDFC0004869 1692 1692 Processed 29/03/2023 0289931528 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-018-001/62
(BHINDI NAIN) 		2602002000NRG23250320230199613 25/03/2023 BHOLI 2602002WL019609 BHOLI 00168 ICIC0001083 1692 1692 Processed 30/03/2023 0289931543 BHOLI ICICI BANK LTD(508534)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-018-001/108
(BHINDI NAIN) 		2602002000NRG23250320230199600 25/03/2023 SWINDER SINGH 2602002WL019609 SWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 30/03/2023 0289931514 SAVINDER SINGH ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-018-001/108
(BHINDI NAIN) 		2602002000NRG23250320230199601 25/03/2023 SWINDER SINGH 2602002WL019609 SWINDER SINGH 00349 PSIB0000595 1692 1692 Processed 30/03/2023 0289931518 SAVINDER SINGH ICICI BANK LTD(508534)
7 CHOGAWAN-2 PB-02-002-018-001/127
(BHINDI NAIN) 		2602002000NRG23250320230199604 25/03/2023 SADHU SINGH 2602002WL019609 SADHU SINGH 00349 PSIB0000595 1692 1692 Processed 29/03/2023 0289931510 SADHU SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-018-001/127
(BHINDI NAIN) 		2602002000NRG23250320230199605 25/03/2023 SADHU SINGH 2602002WL019609 SADHU SINGH 00349 PSIB0000595 1692 1692 Processed 29/03/2023 0289931511 SADHU SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-018-001/143
(BHINDI NAIN) 		2602002000NRG23250320230199610 25/03/2023 SURJIT SINGH 2602002WL019609 SURJIT SINGH 00349 PSIB0000595 1692 1692 Processed 30/03/2023 0289931512 SURJIT SINGH S/O JANG SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 CHOGAWAN-2 PB-02-002-018-001/143
(BHINDI NAIN) 		2602002000NRG23250320230199611 25/03/2023 SURJIT SINGH 2602002WL019609 SURJIT SINGH 00349 PSIB0000595 1692 1692 Processed 30/03/2023 0289931513 SURJIT SINGH S/O JANG SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 10152 10152
11 CHOGAWAN-2 PB-02-002-018-001/133
(BHINDI NAIN) 		2602002000NRG23250320230199606 25/03/2023 ASHOK SINGH 2602002WL019609 ASHOK SINGH 00349 PSIB0021206 1692 1692 Processed 29/03/2023 0289931521 ASHOK SINGH PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-018-001/133
(BHINDI NAIN) 		2602002000NRG23250320230199607 25/03/2023 ASHOK SINGH 2602002WL019609 ASHOK SINGH 00349 PSIB0021206 1692 1692 Processed 29/03/2023 0289931522 ASHOK SINGH PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-018-001/139
(BHINDI NAIN) 		2602002000NRG23250320230199608 25/03/2023 BHOLI 2602002WL019609 BHOLI 00349 PSIB0021206 1692 1692 Processed 30/03/2023 0289931519 BHOLI ICICI BANK LTD(508534)
14 CHOGAWAN-2 PB-02-002-018-001/139
(BHINDI NAIN) 		2602002000NRG23250320230199609 25/03/2023 BHOLI 2602002WL019609 BHOLI 00349 PSIB0021206 1692 1692 Processed 30/03/2023 0289931520 BHOLI ICICI BANK LTD(508534)
15 CHOGAWAN-2 PB-02-002-055-001/93
(JASRUR) 		2602002000NRG23250320230199622 25/03/2023 DALJIT SINGH 2602002WL019609 DALJIT SINGH 00349 PSIB0021206 1692 1692 Processed 29/03/2023 0289931523 DALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
16 CHOGAWAN-2 PB-02-002-018-001/81
(BHINDI NAIN) 		2602002000NRG23250320230199618 25/03/2023 LABH KAUR 2602002WL019609 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289931540 LABH KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
17 CHOGAWAN-2 PB-02-002-018-001/81
(BHINDI NAIN) 		2602002000NRG23250320230199619 25/03/2023 LABH KAUR 2602002WL019609 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289931545 LABH KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
18 CHOGAWAN-2 PB-02-002-018-001/61
(BHINDI NAIN) 		2602002000NRG23250320230199612 25/03/2023 KALA SINGH 2602002WL019609 KALA SINGH 00354 PUNB0134810 1692 1692 Processed 29/03/2023 0289931525 KALA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
19 CHOGAWAN-2 PB-02-002-018-001/65
(BHINDI NAIN) 		2602002000NRG23250320230199614 25/03/2023 HARPAL SINGH 2602002WL019609 HARPAL SINGH 00354 PUNB0134810 1692 1692 Processed 29/03/2023 0289931537 HARPAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 CHOGAWAN-2 PB-02-002-018-001/65
(BHINDI NAIN) 		2602002000NRG23250320230199615 25/03/2023 HARPAL SINGH 2602002WL019609 HARPAL SINGH 00354 PUNB0134810 1692 1692 Processed 29/03/2023 0289931538 HARPAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHOGAWAN-2 PB-02-002-018-001/77
(BHINDI NAIN) 		2602002000NRG23250320230199616 25/03/2023 KULDEEP SINGH 2602002WL019609 KULDEEP SINGH 00354 PUNB0134810 1692 1692 Rejected 29/03/2023 0289931526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHOGAWAN-2 PB-02-002-018-001/77
(BHINDI NAIN) 		2602002000NRG23250320230199617 25/03/2023 KULDEEP SINGH 2602002WL019609 KULDEEP SINGH 00354 PUNB0134810 1692 1692 Rejected 29/03/2023 0289931527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHOGAWAN-2 PB-02-002-055-001/58
(JASRUR) 		2602002000NRG23250320230199621 25/03/2023 HARPAL SINGH 2602002WL019609 HARPAL SINGH 00354 PUNB0134810 1692 1692 Processed 30/03/2023 0289931539 MR HARPAL SINGH STATE BANK OF INDIA(508548)
24 CHOGAWAN-2 PB-02-002-110-002/165
(RANIAN) 		2602002000NRG23250320230199631 25/03/2023 PRITAM SINGH 2602002WL019610 PRITAM SINGH 00354 PUNB0134810 1692 1692 Processed 29/03/2023 0289931535 PRITAM SINGH S\O DALBAG SINGH UCO BANK(607066)
SubTotal 11844 11844
25 CHOGAWAN-2 PB-02-002-110-002/109
(RANIAN) 		2602002000NRG23250320230199623 25/03/2023 PARGAT SINGH 2602002WL019610 PARGAT SINGH 00354 PUNB0637900 1692 1692 Processed 30/03/2023 0289931534 MR PARGAT SINGH STATE BANK OF INDIA(508548)
26 CHOGAWAN-2 PB-02-002-110-002/119
(RANIAN) 		2602002000NRG23250320230199624 25/03/2023 KULWINDER KAUR 2602002WL019610 KULWINDER KAUR 00354 PUNB0637900 1692 1692 Processed 29/03/2023 0289931544 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 CHOGAWAN-2 PB-02-002-110-002/151
(RANIAN) 		2602002000NRG23250320230199630 25/03/2023 ANGREJ SINGH 2602002WL019610 ANGREJ SINGH 00354 PUNB0637900 1692 1692 Processed 29/03/2023 0289931536 ANGREJ SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
28 CHOGAWAN-2 PB-02-002-110-002/128
(RANIAN) 		2602002000NRG23250320230199626 25/03/2023 HARJIT KAUR 2602002WL019610 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/03/2023 0289931533 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
29 CHOGAWAN-2 PB-02-002-110-002/131
(RANIAN) 		2602002000NRG23250320230199627 25/03/2023 RANJIT KAUR 2602002WL019610 RANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 29/03/2023 0289931542 RANJIT KAUR W/O DAWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
30 CHOGAWAN-2 PB-02-002-110-002/122
(RANIAN) 		2602002000NRG23250320230199625 25/03/2023 CHARANJIT KAUR 2602002WL019610 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931529 CHARANJIT KAUR WO KASHMIR SINGH UCO BANK(607066)
31 CHOGAWAN-2 PB-02-002-110-002/142
(RANIAN) 		2602002000NRG23250320230199628 25/03/2023 NINDAR KAUR 2602002WL019610 NINDAR KAUR 00462 UCBA0001324 1692 1692 Processed 30/03/2023 0289931531 NINDAR KAUR ICICI BANK LTD(508534)
32 CHOGAWAN-2 PB-02-002-110-002/148
(RANIAN) 		2602002000NRG23250320230199629 25/03/2023 RAJ KAUR 2602002WL019610 RAJ KAUR 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931515 RAJ KAUR W/O JOGINDER SINGH UCO BANK(607066)
33 CHOGAWAN-2 PB-02-002-110-002/169
(RANIAN) 		2602002000NRG23250320230199632 25/03/2023 RAJBIR KAUR 2602002WL019610 RAJBIR KAUR 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931524 RAJBIR KAUR W/O KULDEEP SINGH UCO BANK(607066)
34 CHOGAWAN-2 PB-02-002-110-002/173
(RANIAN) 		2602002000NRG23250320230199633 25/03/2023 SARABJIT KAUR 2602002WL019610 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931516 SARABJIT KAUR UCO BANK(607066)
35 CHOGAWAN-2 PB-02-002-110-002/198
(RANIAN) 		2602002000NRG23250320230199634 25/03/2023 RAJBIR KAUR 2602002WL019610 RAJBIR KAUR 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931530 RAJBIR KAUR UCO BANK(607066)
36 CHOGAWAN-2 PB-02-002-110-002/199
(RANIAN) 		2602002000NRG23250320230199635 25/03/2023 Mandeep kaur 2602002WL019610 Mandeep kaur 00462 UCBA0001324 1692 1692 Processed 29/03/2023 0289931541 MANDEEP KAUR UCO BANK(607066)
37 CHOGAWAN-2 PB-02-002-110-002/83
(RANIAN) 		2602002000NRG23250320230199636 25/03/2023 PRAMJIT KAUR 2602002WL019610 PRAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 30/03/2023 0289931532 PRAMJIT KAUR ICICI BANK LTD(508534)
38 CHOGAWAN-2 PB-02-002-110-002/92
(RANIAN) 		2602002000NRG23250320230199637 25/03/2023 GURMEET KAUR 2602002WL019610 GURMEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/03/2023 0289931517 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
Total 64296 64296

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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_250323APB_FTO_119327 Bank of Baroda BARB0DBAJNA AJNALA 3384
2 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 HDFC HDFC0004869 JASRAUR 1692
3 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1692
4 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 10152
5 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 8460
6 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
7 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 Punjab National Bank PUNB0134810 Chogawan amritsar 11844
8 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 5076
9 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 State Bank of India SBIN0007554 CHOGAWAN 3384
10 CHOGAWAN-2 PB2602002_250323APB_FTO_119327 UCO Bank UCBA0001324 KAKAR 15228

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