Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:22:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123APB_FTO_104249
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-02-002-052-001/31
(HETAMPURA) 		2602002000NRG23300120230180875 30/01/2023 BIRA 2602002WL017875 BIRA 00032 UTIB0001520 1128 1128 Processed 01/02/2023 8313460045 BIRA AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23300120230180881 30/01/2023 KIRPA SINGH 2602002WL017875 KIRPA SINGH 00032 UTIB0001520 1128 1128 Processed 01/02/2023 8313460047 KIRPA SINGH S\O DARSAN SINGH UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-052-001/73
(HETAMPURA) 		2602002000NRG23300120230180883 30/01/2023 BALKAR SINGH 2602002WL017875 BALKAR SINGH 00032 UTIB0001520 1128 1128 Processed 01/02/2023 8313460046 BALKAR SINGH AXIS BANK(607153)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-033-001/33
(CHIDDEN) 		2602002000NRG23300120230180851 30/01/2023 NEETU KAUR 2602002WL017873 NEETU KAUR 00114 UTIB0SASR01 1692 1692 Processed 01/02/2023 8313460052 NEETU KAUR W/O SARABJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-052-001/29
(HETAMPURA) 		2602002000NRG23300120230180874 30/01/2023 JAGIR KAUR 2602002WL017875 JAGIR KAUR 00349 PSIB0000058 1128 1128 Processed 01/02/2023 8313460053 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
6 CHOGAWAN-2 PB-02-002-033-001/70
(CHIDDEN) 		2602002000NRG23300120230180852 30/01/2023 gurpinder kaur 2602002WL017873 gurpinder kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313460048 GURPINDER KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
7 CHOGAWAN-2 PB-02-002-033-001/80
(CHIDDEN) 		2602002000NRG23300120230180853 30/01/2023 SWARAN KAUR 2602002WL017873 SWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460044 MR SWARAN KAUR STATE BANK OF INDIA(508548)
8 CHOGAWAN-2 PB-02-002-052-001/21
(HETAMPURA) 		2602002000NRG23300120230180873 30/01/2023 MAJOR SINGH 2602002WL017875 MAJOR SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460043 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
9 CHOGAWAN-2 PB-02-002-033-001/151
(CHIDDEN) 		2602002000NRG23300120230180849 30/01/2023 BUDH SINGH 2602002WL017873 BUDH SINGH 00354 PUNB0073200 1692 1692 Processed 01/02/2023 8313460050 BUDH SINGH PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-033-001/217
(CHIDDEN) 		2602002000NRG23300120230180850 30/01/2023 JAGIR SINGH 2602002WL017873 JAGIR SINGH 00354 PUNB0073200 1692 1692 Processed 01/02/2023 8313460051 JAGIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-033-001/94
(CHIDDEN) 		2602002000NRG23300120230180854 30/01/2023 HARJIT KAUR 2602002WL017873 HARJIT KAUR 00354 PUNB0073200 1410 1410 Processed 01/02/2023 8313460049 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
12 CHOGAWAN-2 PB-02-002-052-001/109
(HETAMPURA) 		2602002000NRG23300120230180866 30/01/2023 BAVI KAUR 2602002WL017875 BAVI KAUR 00415 SBIN0007554 1128 1128 Processed 01/02/2023 8313460041 MRS BAVI KAUR STATE BANK OF INDIA(508548)
13 CHOGAWAN-2 PB-02-002-052-001/59
(HETAMPURA) 		2602002000NRG23300120230180880 30/01/2023 BASIR SINGH 2602002WL017875 BASIR SINGH 00415 SBIN0007554 1128 1128 Processed 01/02/2023 8313460042 SHRI BASIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
14 CHOGAWAN-2 PB-02-002-052-001/123
(HETAMPURA) 		2602002000NRG23300120230180868 30/01/2023 NIRMAL KAUR 2602002WL017875 NIRMAL KAUR 00462 UCBA0001324 846 846 Processed 01/02/2023 8313460034 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
15 CHOGAWAN-2 PB-02-002-052-001/128
(HETAMPURA) 		2602002000NRG23300120230180869 30/01/2023 JAGIR SINGH 2602002WL017875 JAGIR SINGH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460037 JAGIRSINGH UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-052-001/129
(HETAMPURA) 		2602002000NRG23300120230180870 30/01/2023 AMANDEEP KAUR 2602002WL017875 AMANDEEP KAUR 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460040 AMANDEEP KAUR UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-052-001/130
(HETAMPURA) 		2602002000NRG23300120230180871 30/01/2023 LAKHWINDER KAUR 2602002WL017875 LAKHWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460032 LAKHWINDER KAUR WO KASHMIRA H UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-052-001/34
(HETAMPURA) 		2602002000NRG23300120230180876 30/01/2023 RAJVINDER SINGH 2602002WL017875 RAJVINDER SINGH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460035 RAJVINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23300120230180877 30/01/2023 BIRA MASIH 2602002WL017875 BIRA MASIH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460033 BIRA MASIH SO FAUJU MASIH UCO BANK(607066)
20 CHOGAWAN-2 PB-02-002-052-001/69
(HETAMPURA) 		2602002000NRG23300120230180882 30/01/2023 MALOOK SINGH 2602002WL017875 MALOOK SINGH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313460036 MALOOK SINGH UCO BANK(607066)
21 CHOGAWAN-2 PB-02-002-052-001/81
(HETAMPURA) 		2602002000NRG23300120230180884 30/01/2023 SHINDO KAUR 2602002WL017875 SHINDO KAUR 00462 UCBA0001324 282 282 Processed 01/02/2023 8313460038 SHINDO W\O LAL SINGH UCO BANK(607066)
22 CHOGAWAN-2 PB-02-002-052-001/86
(HETAMPURA) 		2602002000NRG23300120230180885 30/01/2023 SARABJIT KAUR 2602002WL017875 SARABJIT KAUR 00462 UCBA0001324 846 846 Processed 01/02/2023 8313460039 SARABJIT KAUR UCO BANK(607066)
SubTotal 8742 8742
Total 25662 25662

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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_104249 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
3 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 Punjab & Sind Bank PSIB0000058 Chogawan 1128
4 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
5 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 Punjab National Bank PUNB0073200 KHASA 4794
6 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 State Bank of India SBIN0007554 CHOGAWAN 2256
7 CHOGAWAN-2 PB2602002_300123APB_FTO_104249 UCO Bank UCBA0001324 KAKAR 8742

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