Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:30:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_291222APB_FTO_95794
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-02-002-069-001/360
(KOHALI) 		2602002000NRG23291220220165705 29/12/2022 BALWINDER KAUR 2602002WL016279 BALWINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 02/01/2023 7565735649 BALWINDER KAUR W/O SAHIB SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/324
(KOHALI) 		2602002000NRG23291220220165701 29/12/2022 DALBIR SINGH 2602002WL016279 DALBIR SINGH 00152 HDFC0003537 1692 1692 Processed 02/01/2023 7565735666 DALBEER SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-069-001/362
(KOHALI) 		2602002000NRG23291220220165706 29/12/2022 DALWINDER SINGH 2602002WL016279 DALWINDER SINGH 00152 HDFC0003537 1692 1692 Processed 02/01/2023 7565735667 DALWINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-069-001/387
(KOHALI) 		2602002000NRG23291220220165707 29/12/2022 HARJINDER SINGH 2602002WL016279 HARJINDER SINGH 00152 HDFC0003537 1692 1692 Processed 02/01/2023 7565735665 HARJINDER SINGH SO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
5 CHOGAWAN-2 PB-02-002-069-001/331
(KOHALI) 		2602002000NRG23291220220165703 29/12/2022 KULWANT SINGH 2602002WL016279 KULWANT SINGH 00349 PSIB0000583 1692 1692 Processed 02/01/2023 7565735650 KULWANT SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-069-001/36
(KOHALI) 		2602002000NRG23291220220165704 29/12/2022 DIAL SINGH 2602002WL016279 DIAL SINGH 00349 PSIB0000583 1692 1692 Processed 02/01/2023 7565735671 DIAL SINGH S/O SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-005-001/212
(BACHIWIND) 		2602002000NRG23291220220165682 29/12/2022 GURMEET KAUR 2602002WL016278 GURMEET KAUR 00349 PSIB0021077 1692 1692 Processed 02/01/2023 7565735652 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-005-001/415
(BACHIWIND) 		2602002000NRG23291220220165685 29/12/2022 AMARJIT KAUR 2602002WL016278 AMARJIT KAUR 00349 PSIB0021077 1692 1692 Processed 02/01/2023 7565735654 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-005-001/419
(BACHIWIND) 		2602002000NRG23291220220165686 29/12/2022 BALJINDER KAUR 2602002WL016278 BALJINDER KAUR 00349 PSIB0021077 1410 1410 Processed 02/01/2023 7565735651 BALJINDER KAUR WO SUBEG SINGH PUNJAB & SIND BANK(607087)
10 CHOGAWAN-2 PB-02-002-005-001/507
(BACHIWIND) 		2602002000NRG23291220220165692 29/12/2022 KAMLA 2602002WL016278 KAMLA 00349 PSIB0021077 1692 1692 Processed 02/01/2023 7565735653 KAMLA PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
11 CHOGAWAN-2 PB-02-002-005-001/511
(BACHIWIND) 		2602002000NRG23291220220165694 29/12/2022 KULWINDER KAUR 2602002WL016278 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735657 KULWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-005-001/556
(BACHIWIND) 		2602002000NRG23291220220165697 29/12/2022 NIRMALJIT KAUR 2602002WL016278 NIRMALJIT KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735656 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 CHOGAWAN-2 PB-02-002-005-001/464
(BACHIWIND) 		2602002000NRG23291220220165689 29/12/2022 HARJEET SINGH 2602002WL016278 HARJEET SINGH 00354 PUNB0637900 1410 1410 Processed 02/01/2023 7565735668 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
14 CHOGAWAN-2 PB-02-002-069-001/326
(KOHALI) 		2602002000NRG23291220220165702 29/12/2022 SUCHA SINGH 2602002WL016279 SUCHA SINGH 00354 PUNB0637900 1692 1692 Processed 02/01/2023 7565735669 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
15 CHOGAWAN-2 PB-02-002-005-001/408
(BACHIWIND) 		2602002000NRG23291220220165684 29/12/2022 KULDEEP KAUR 2602002WL016278 KULDEEP KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735659 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 CHOGAWAN-2 PB-02-002-005-001/422
(BACHIWIND) 		2602002000NRG23291220220165687 29/12/2022 DALJIT KAUR 2602002WL016278 DALJIT KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735660 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-005-001/477
(BACHIWIND) 		2602002000NRG23291220220165690 29/12/2022 JASWANT KAUR 2602002WL016278 JASWANT KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735663 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
18 CHOGAWAN-2 PB-02-002-005-001/504
(BACHIWIND) 		2602002000NRG23291220220165691 29/12/2022 SIDO 2602002WL016278 SIDO 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735658 SHINDO W/O DEEPA PUNJAB GRAMIN BANK(607138)
19 CHOGAWAN-2 PB-02-002-005-001/509
(BACHIWIND) 		2602002000NRG23291220220165693 29/12/2022 RANJEET KAUR 2602002WL016278 RANJEET KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735664 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
20 CHOGAWAN-2 PB-02-002-005-001/524
(BACHIWIND) 		2602002000NRG23291220220165696 29/12/2022 PAMI KAUR 2602002WL016278 PAMI KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7565735662 MRS PAMI KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
21 CHOGAWAN-2 PB-02-002-005-001/232
(BACHIWIND) 		2602002000NRG23291220220165683 29/12/2022 JOGINDER KAUR 2602002WL016278 JOGINDER KAUR 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7565735670 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
22 CHOGAWAN-2 PB-02-002-005-001/519
(BACHIWIND) 		2602002000NRG23291220220165695 29/12/2022 ANUP KAUR 2602002WL016278 ANUP KAUR 00415 SBIN0007554 1692 1692 Processed 02/01/2023 7565735661 MRS ANUP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
23 CHOGAWAN-2 PB-02-002-069-001/241
(KOHALI) 		2602002000NRG23291220220165700 29/12/2022 MANJINDER SINGH 2602002WL016279 MANJINDER SINGH 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735655 MANJINDER SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 38352 38352

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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_291222APB_FTO_95794 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
2 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 HDFC HDFC0003537 Kohali 5076
3 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
4 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 Punjab & Sind Bank PSIB0021077 ATTARI 6486
5 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
6 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
7 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 State Bank of India SBIN0001681 ATTARI 10152
8 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 State Bank of India SBIN0007554 CHOGAWAN 3384
9 CHOGAWAN-2 PB2602002_291222APB_FTO_95794 UCO Bank UCBA0001324 KAKAR 1692

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