Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:14:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_251222APB_FTO_94576
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-02-002-129-001/201
(VENIEKE) 		2602002000NRG23251220220162294 25/12/2022 PARMJEET KAUR 2602002WL015925 PARMJEET KAUR 00032 UTIB0002450 1692 1692 Processed 30/12/2022 7515033157 PARMJEET KAUR ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-129-001/213
(VENIEKE) 		2602002000NRG23251220220162299 25/12/2022 MAHINDER SINGH 2602002WL015925 MAHINDER SINGH 00032 UTIB0002450 846 846 Processed 30/12/2022 7515033159 MAHINDER SINGH ICICI BANK LTD(508534)
3 CHOGAWAN-2 PB-02-002-129-001/219
(VENIEKE) 		2602002000NRG23251220220162300 25/12/2022 PARAMJEET KAUR 2602002WL015925 PARAMJEET KAUR 00032 UTIB0002450 1692 1692 Processed 30/12/2022 7515033158 PARAMJEET KAUR ICICI BANK LTD(508534)
4 CHOGAWAN-2 PB-02-002-129-001/274
(VENIEKE) 		2602002000NRG23251220220162304 25/12/2022 HARJIT KAUR 2602002WL015925 HARJIT KAUR 00032 UTIB0002450 564 564 Processed 30/12/2022 7515033160 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
5 CHOGAWAN-2 PB-02-002-129-001/309
(VENIEKE) 		2602002000NRG23251220220162306 25/12/2022 SANDEEP KAUR 2602002WL015925 SANDEEP KAUR 00349 PSIB0000058 1692 1692 Processed 30/12/2022 7515033151 SANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-129-001/317
(VENIEKE) 		2602002000NRG23251220220162307 25/12/2022 PERVESH KAUR 2602002WL015925 PERVESH KAUR 00349 PSIB0021077 1128 1128 Processed 30/12/2022 7515033152 PERVESH KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
7 CHOGAWAN-2 PB-02-002-129-001/231
(VENIEKE) 		2602002000NRG23251220220162303 25/12/2022 SUKHWINDER KAUR 2602002WL015925 SUKHWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515033153 SUKHWINDER KAUR WO MUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-129-001/209
(VENIEKE) 		2602002000NRG23251220220162296 25/12/2022 DARSHAN KAUR 2602002WL015925 DARSHAN KAUR 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515033154 DARSHAN KAUR ICICI BANK LTD(508534)
9 CHOGAWAN-2 PB-02-002-129-001/210
(VENIEKE) 		2602002000NRG23251220220162297 25/12/2022 KASMEERO KAUR 2602002WL015925 KASMEERO KAUR 00354 PUNB0144000 1692 1692 Processed 30/12/2022 7515033165 KASMEERO KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-129-001/202
(VENIEKE) 		2602002000NRG23251220220162295 25/12/2022 KULWANT KAUR 2602002WL015925 KULWANT KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7515033155 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-129-001/212
(VENIEKE) 		2602002000NRG23251220220162298 25/12/2022 DALBIR KAUR 2602002WL015925 DALBIR KAUR 00415 SBIN0007554 1410 1410 Processed 30/12/2022 7515033164 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-129-001/224
(VENIEKE) 		2602002000NRG23251220220162301 25/12/2022 AMARJIT KAUR 2602002WL015925 AMARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515033162 AMARJIT KAUR ICICI BANK LTD(508534)
13 CHOGAWAN-2 PB-02-002-129-001/229
(VENIEKE) 		2602002000NRG23251220220162302 25/12/2022 KALBEER KAUR 2602002WL015925 KALBEER KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515033163 MRS KALBEER KAUR STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-129-001/290
(VENIEKE) 		2602002000NRG23251220220162305 25/12/2022 JINDER KAUR 2602002WL015925 JINDER KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515033156 JINDER KAUR PUNJAB GRAMIN BANK(607138)
15 CHOGAWAN-2 PB-02-002-129-001/75
(VENIEKE) 		2602002000NRG23251220220162310 25/12/2022 SURJEET SINGH 2602002WL015925 SURJEET SINGH 00415 SBIN0007554 1128 1128 Processed 30/12/2022 7515033161 SURJIT SINGH AXIS BANK(607153)
SubTotal 7614 7614
Total 21996 21996

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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_251222APB_FTO_94576 AXIS BANK UTIB0002450 Ranike 4794
2 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 Punjab & Sind Bank PSIB0021077 ATTARI 1128
4 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
5 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
6 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 State Bank of India SBIN0001681 ATTARI 1692
7 CHOGAWAN-2 PB2602002_251222APB_FTO_94576 State Bank of India SBIN0007554 CHOGAWAN 7614

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