Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:04:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270123APB_FTO_103734
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-02-002-014-001/127
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179953 27/01/2023 DARSHAN KAUR 2602002WL017788 DARSHAN KAUR 00032 UTIB0002288 846 846 Processed 01/02/2023 8313344134 MRS DARSHA KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-014-001/155
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179964 27/01/2023 SAVINDER KAUR 2602002WL017788 SAVINDER KAUR 00114 UTIB0SASR01 846 846 Processed 01/02/2023 8313344123 SAVINDER KAUR W/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-014-001/114
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179951 27/01/2023 ANJU 2602002WL017788 ANJU 00349 PSIB0000058 564 564 Processed 01/02/2023 8313344122 RAJBIR KAUR UG ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
4 CHOGAWAN-2 PB-02-002-014-001/134
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179955 27/01/2023 SARBJIT KAUR 2602002WL017788 SARBJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313344133 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-014-001/76
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179970 27/01/2023 BALWINDER KAUR 2602002WL017788 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313344132 MRS BALWINNDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-014-001/147
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179960 27/01/2023 SIMARJIT KAUR 2602002WL017788 SIMARJIT KAUR 00354 PUNB0134810 282 282 Processed 01/02/2023 8313344126 SIMARJIT KAURW/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
7 CHOGAWAN-2 PB-02-002-014-001/124
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179952 27/01/2023 RAJ KAUR 2602002WL017788 RAJ KAUR 00415 SBIN0007554 846 846 Processed 01/02/2023 8313344128 MRS RAJ KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-014-001/136
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179956 27/01/2023 HARPREET KAUR 2602002WL017788 HARPREET KAUR 00415 SBIN0007554 846 846 Processed 01/02/2023 8313344130 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-014-001/140
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179957 27/01/2023 PARVIN KAUR 2602002WL017788 PARVIN KAUR 00415 SBIN0007554 846 846 Processed 01/02/2023 8313344127 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-014-001/153
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179963 27/01/2023 SARABJIT KAUR 2602002WL017788 SARABJIT KAUR 00415 SBIN0007554 846 846 Processed 01/02/2023 8313344129 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
11 CHOGAWAN-2 PB-02-002-014-001/38
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179967 27/01/2023 BALJIT KAUR 2602002WL017788 BALJIT KAUR 00415 SBIN0007554 564 564 Processed 01/02/2023 8313344131 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-014-001/63
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179969 27/01/2023 TARSEM SINGH 2602002WL017788 TARSEM SINGH 00415 SBIN0007554 846 846 Processed 01/02/2023 8313344136 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
13 CHOGAWAN-2 PB-02-002-014-001/129
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179954 27/01/2023 KINDER KAUR 2602002WL017788 KINDER KAUR 00462 UCBA0001324 846 846 Processed 01/02/2023 8313344124 KINDER KAUR UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-014-001/143
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179958 27/01/2023 PARAMJIT KAUR 2602002WL017788 PARAMJIT KAUR 00462 UCBA0001324 846 846 Processed 01/02/2023 8313344125 PARAMJIT KAUR UCO BANK(607066)
15 CHOGAWAN-2 PB-02-002-014-001/144
(BHILOWAL KAHAZIAN) 		2602002000NRG23270120230179959 27/01/2023 ARJUN SINGH 2602002WL017788 ARJUN SINGH 00462 UCBA0001324 846 846 Processed 01/02/2023 8313344135 ARJUN SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
Total 11562 11562

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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_270123APB_FTO_103734 AXIS BANK UTIB0002288 Mudh Bhillowal 846
2 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 District Central Cooperative Bank UTIB0SASR01 Chheharta 846
3 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 Punjab & Sind Bank PSIB0000058 Chogawan 564
4 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 Punjab National Bank PUNB0134810 Chogawan amritsar 282
6 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 State Bank of India SBIN0007554 CHOGAWAN 4794
7 CHOGAWAN-2 PB2602002_270123APB_FTO_103734 UCO Bank UCBA0001324 KAKAR 2538

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