Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271222APB_FTO_95113
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-02-002-101-001/117
(ODUR) 		2602002000NRG23271220220163462 27/12/2022 RAJ KAUR 2602002WL016025 RAJ KAUR 00152 HDFC0001334 1692 1692 Processed 30/12/2022 7515210877 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-101-001/125
(ODUR) 		2602002000NRG23271220220163466 27/12/2022 PARVEEN KAUR 2602002WL016025 PARVEEN KAUR 00152 HDFC0002880 1692 1692 Processed 30/12/2022 7515210878 PARVEEN KAUR HDFC BANK LTD(607152)
3 CHOGAWAN-2 PB-02-002-101-001/135
(ODUR) 		2602002000NRG23271220220163470 27/12/2022 SURJIT KAUR 2602002WL016025 SURJIT KAUR 00152 HDFC0002880 1692 1692 Processed 30/12/2022 7515210876 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-101-001/100
(ODUR) 		2602002000NRG23271220220163455 27/12/2022 RAJ KAUR 2602002WL016025 RAJ KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515210869 RAJ KAUR WO BITU PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-101-001/116
(ODUR) 		2602002000NRG23271220220163461 27/12/2022 BALJINDER KAUR 2602002WL016025 BALJINDER KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515210871 BALJINDER KAUR ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-101-001/134
(ODUR) 		2602002000NRG23271220220163469 27/12/2022 KASHMIR KAUR 2602002WL016025 KASHMIR KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7515210870 KASHMIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
7 CHOGAWAN-2 PB-02-002-101-001/110
(ODUR) 		2602002000NRG23271220220163457 27/12/2022 RAJBIR KAUR 2602002WL016025 RAJBIR KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515210872 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-101-001/112
(ODUR) 		2602002000NRG23271220220163459 27/12/2022 SUKHWINDER KAUR 2602002WL016025 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515210875 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
9 CHOGAWAN-2 PB-02-002-101-001/113
(ODUR) 		2602002000NRG23271220220163460 27/12/2022 HARJIT KAUR 2602002WL016025 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515210874 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-101-001/118
(ODUR) 		2602002000NRG23271220220163463 27/12/2022 MANJEET KAUR 2602002WL016025 MANJEET KAUR 00415 SBIN0007554 1692 1692 Processed 30/12/2022 7515210873 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
11 CHOGAWAN-2 PB-02-002-101-001/102
(ODUR) 		2602002000NRG23271220220163456 27/12/2022 SARMAIL SINGH 2602002WL016025 SARMAIL SINGH 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515210866 SARMAIL SINGH ICICI BANK LTD(508534)
12 CHOGAWAN-2 PB-02-002-101-001/111
(ODUR) 		2602002000NRG23271220220163458 27/12/2022 KULDEEP KAUR 2602002WL016025 KULDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7515210868 KULDEEP KAUR ICICI BANK LTD(508534)
13 CHOGAWAN-2 PB-02-002-101-001/119
(ODUR) 		2602002000NRG23271220220163464 27/12/2022 BALWINDER KAUR 2602002WL016025 BALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7515210865 BALWINDER KAUR W\O SAJAN SINGH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-101-001/120
(ODUR) 		2602002000NRG23271220220163465 27/12/2022 PISORA SINGH 2602002WL016025 PISORA SINGH 00462 UCBA0001324 846 846 Processed 30/12/2022 7515210867 PISORA SINGH UCO BANK(607066)
SubTotal 5640 5640
Total 22560 22560

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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_271222APB_FTO_95113 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_271222APB_FTO_95113 HDFC HDFC0002880 HDFC Bank Chogawan 3384
3 CHOGAWAN-2 PB2602002_271222APB_FTO_95113 Punjab National Bank PUNB0134810 Chogawan amritsar 5076
4 CHOGAWAN-2 PB2602002_271222APB_FTO_95113 State Bank of India SBIN0007554 CHOGAWAN 6768
5 CHOGAWAN-2 PB2602002_271222APB_FTO_95113 UCO Bank UCBA0001324 KAKAR 5640

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