Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123APB_FTO_104246
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-02-002-013-001/139
(BHILOWAL) 		2602002000NRG23300120230180823 30/01/2023 MANJIT KAUR 2602002WL017872 MANJIT KAUR 00032 UTIB0002288 564 564 Processed 01/02/2023 8313459047 MANJIT KAUR UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-013-001/162
(BHILOWAL) 		2602002000NRG23300120230180830 30/01/2023 LADI 2602002WL017872 LADI 00032 UTIB0002288 1128 1128 Processed 01/02/2023 8313459048 LABHPREET SINGH UG LADDI SINGH PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-013-001/75
(BHILOWAL) 		2602002000NRG23300120230180839 30/01/2023 KULWINDER KAUR 2602002WL017872 KULWINDER KAUR 00032 UTIB0002288 1692 1692 Processed 01/02/2023 8313459046 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-013-001/136
(BHILOWAL) 		2602002000NRG23300120230180822 30/01/2023 JANG BAHADUR SINGH 2602002WL017872 JANG BAHADUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313459045 JANG BAHADUR SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-013-001/139
(BHILOWAL) 		2602002000NRG23300120230180824 30/01/2023 KULWINDER KAUR 2602002WL017872 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313459043 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-013-001/78
(BHILOWAL) 		2602002000NRG23300120230180840 30/01/2023 SAHIB SINGH 2602002WL017872 SAHIB SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313459044 SAHIB SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
7 CHOGAWAN-2 PB-02-002-013-001/114
(BHILOWAL) 		2602002000NRG23300120230180815 30/01/2023 DILBAG SINGH 2602002WL017871 DILBAG SINGH 00354 PUNB0134810 1692 1692 Processed 01/02/2023 8313459049 DILBAGH SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
8 CHOGAWAN-2 PB-02-002-013-001/155
(BHILOWAL) 		2602002000NRG23300120230180828 30/01/2023 PRITAM KAUR 2602002WL017872 PRITAM KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313459050 PRITAM KAUR UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-013-001/159
(BHILOWAL) 		2602002000NRG23300120230180829 30/01/2023 GURPREET KAUR 2602002WL017872 GURPREET KAUR 00354 PUNB0134810 1692 1692 Processed 01/02/2023 8313459037 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
10 CHOGAWAN-2 PB-02-002-013-001/171
(BHILOWAL) 		2602002000NRG23300120230180832 30/01/2023 RANJIT SINGH 2602002WL017872 RANJIT SINGH 00354 PUNB0134810 282 282 Processed 01/02/2023 8313459039 RANJIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-013-001/173
(BHILOWAL) 		2602002000NRG23300120230180833 30/01/2023 SANDEEP KAUR 2602002WL017872 SANDEEP KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313459033 SANDEEP KAUR WO SONU SINGH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-013-001/51
(BHILOWAL) 		2602002000NRG23300120230180836 30/01/2023 BALJINDER KAUR 2602002WL017872 BALJINDER KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313459034 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-013-001/55
(BHILOWAL) 		2602002000NRG23300120230180837 30/01/2023 SIMRO 2602002WL017872 SIMRO 00354 PUNB0134810 1692 1692 Processed 01/02/2023 8313459036 SIMRO UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-013-001/57
(BHILOWAL) 		2602002000NRG23300120230180838 30/01/2023 GURJANT SINGH 2602002WL017872 GURJANT SINGH 00354 PUNB0134810 1692 1692 Processed 01/02/2023 8313459038 MRS GURJANT SINGH STATE BANK OF INDIA(508548)
15 CHOGAWAN-2 PB-02-002-013-001/84
(BHILOWAL) 		2602002000NRG23300120230180843 30/01/2023 DHIRO 2602002WL017872 DHIRO 00354 PUNB0134810 1692 1692 Processed 01/02/2023 8313459035 DHIRO UCO BANK(607066)
SubTotal 10434 10434
16 CHOGAWAN-2 PB-02-002-013-001/168
(BHILOWAL) 		2602002000NRG23300120230180831 30/01/2023 RAMANDEEP KAUR 2602002WL017872 RAMANDEEP KAUR 00415 SBIN0007554 1692 1692 Processed 01/02/2023 8313459042 MRS RAMANDEP KAUR STATE BANK OF INDIA(508548)
17 CHOGAWAN-2 PB-02-002-013-001/85
(BHILOWAL) 		2602002000NRG23300120230180844 30/01/2023 SHARANJIT KAUR 2602002WL017872 SHARANJIT KAUR 00415 SBIN0007554 564 564 Processed 01/02/2023 8313459041 MRS SHARANJIT SINGH STATE BANK OF INDIA(508548)
18 CHOGAWAN-2 PB-02-002-013-001/87
(BHILOWAL) 		2602002000NRG23300120230180845 30/01/2023 HARJIT KAUR 2602002WL017872 HARJIT KAUR 00415 SBIN0007554 1692 1692 Processed 01/02/2023 8313459040 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
19 CHOGAWAN-2 PB-02-002-013-001/109
(BHILOWAL) 		2602002000NRG23300120230180817 30/01/2023 BHALA 2602002WL017872 BHALA 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313459054 BHALA S/O KABAL SINGH UCO BANK(607066)
20 CHOGAWAN-2 PB-02-002-013-001/115
(BHILOWAL) 		2602002000NRG23300120230180818 30/01/2023 KULJIT KAUR 2602002WL017872 KULJIT KAUR 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459031 KULJIT KAUR UCO BANK(607066)
21 CHOGAWAN-2 PB-02-002-013-001/117
(BHILOWAL) 		2602002000NRG23300120230180819 30/01/2023 BALJINDER KAUR 2602002WL017872 BALJINDER KAUR 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459030 BALJINDER KAUR UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-013-001/132
(BHILOWAL) 		2602002000NRG23300120230180821 30/01/2023 GURPREET KAUR 2602002WL017872 GURPREET KAUR 00462 UCBA0001324 846 846 Processed 01/02/2023 8313459053 GURPREET KAUR UCO BANK(607066)
23 CHOGAWAN-2 PB-02-002-013-001/141
(BHILOWAL) 		2602002000NRG23300120230180825 30/01/2023 KULWINDER KAUR 2602002WL017872 KULWINDER KAUR 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459052 KULWINDER KAUR UCO BANK(607066)
24 CHOGAWAN-2 PB-02-002-013-001/146
(BHILOWAL) 		2602002000NRG23300120230180826 30/01/2023 HARPAL SINGH 2602002WL017872 HARPAL SINGH 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459027 HARPALSINGH UCO BANK(607066)
25 CHOGAWAN-2 PB-02-002-013-001/153
(BHILOWAL) 		2602002000NRG23300120230180827 30/01/2023 SANDEEP KAUR 2602002WL017872 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313459051 SANDEEP KAUR UCO BANK(607066)
26 CHOGAWAN-2 PB-02-002-013-001/185
(BHILOWAL) 		2602002000NRG23300120230180834 30/01/2023 RAMANJIT KAUR 2602002WL017872 RAMANJIT KAUR 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313459029 RAMANJIT KAUR UCO BANK(607066)
27 CHOGAWAN-2 PB-02-002-013-001/34
(BHILOWAL) 		2602002000NRG23300120230180835 30/01/2023 NISHAN SINGH 2602002WL017872 NISHAN SINGH 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459055 MR NISHAN SINGH STATE BANK OF INDIA(508548)
28 CHOGAWAN-2 PB-02-002-013-001/79
(BHILOWAL) 		2602002000NRG23300120230180841 30/01/2023 MANJEET KAUR 2602002WL017872 MANJEET KAUR 00462 UCBA0001324 564 564 Processed 01/02/2023 8313459028 MANJEET KAUR UCO BANK(607066)
29 CHOGAWAN-2 PB-02-002-013-001/81
(BHILOWAL) 		2602002000NRG23300120230180842 30/01/2023 NISHA 2602002WL017872 NISHA 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313459032 NISHA UCO BANK(607066)
SubTotal 10434 10434
Total 31020 31020

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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_300123APB_FTO_104246 AXIS BANK UTIB0002288 Mudh Bhillowal 3384
2 CHOGAWAN-2 PB2602002_300123APB_FTO_104246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 CHOGAWAN-2 PB2602002_300123APB_FTO_104246 Punjab National Bank PUNB0134810 Chogawan amritsar 10434
4 CHOGAWAN-2 PB2602002_300123APB_FTO_104246 State Bank of India SBIN0007554 CHOGAWAN 3948
5 CHOGAWAN-2 PB2602002_300123APB_FTO_104246 UCO Bank UCBA0001324 KAKAR 10434

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