Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123APB_FTO_104436
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-02-002-069-001/126
(KOHALI) 		2602002000NRG23300120230181320 30/01/2023 JOGINDER KAUR 2602002WL017908 JOGINDER KAUR 00032 UTIB0002450 282 282 Processed 01/02/2023 8313458240 JOGINDER KAUR AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-069-001/153
(KOHALI) 		2602002000NRG23300120230181321 30/01/2023 DAWINDER KAUR 2602002WL017908 DAWINDER KAUR 00032 UTIB0002450 564 564 Processed 01/02/2023 8313458239 DAWINDER KAUR AXIS BANK(607153)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-069-001/211
(KOHALI) 		2602002000NRG23300120230181325 30/01/2023 RANJIT KAUR 2602002WL017908 RANJIT KAUR 00349 PSIB0000058 282 282 Processed 01/02/2023 8313458252 RANJIT KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-069-001/382
(KOHALI) 		2602002000NRG23300120230181332 30/01/2023 MALKIT SINGH 2602002WL017908 MALKIT SINGH 00349 PSIB0000058 564 564 Processed 01/02/2023 8313458251 MALKIAT SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-069-001/383
(KOHALI) 		2602002000NRG23300120230181333 30/01/2023 SATPINDER SINGH 2602002WL017908 SATPINDER SINGH 00349 PSIB0000058 564 564 Processed 01/02/2023 8313458250 SATPINDER SINGH SO SEWA SINGH UCO BANK(607066)
SubTotal 1410 1410
6 CHOGAWAN-2 PB-02-002-069-001/104
(KOHALI) 		2602002000NRG23300120230181316 30/01/2023 RAJ KAUR 2602002WL017908 RAJ KAUR 00349 PSIB0000583 282 282 Processed 01/02/2023 8313458247 RAJ KAUR WO AMREEK SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-069-001/207
(KOHALI) 		2602002000NRG23300120230181324 30/01/2023 KASHMIR KAUR 2602002WL017908 KASHMIR KAUR 00349 PSIB0000583 564 564 Processed 01/02/2023 8313458248 KASHMIR KAUR WO SANTOKH SINGH &SAVINDER PUNJAB & SIND BANK(607087)
SubTotal 846 846
8 CHOGAWAN-2 PB-02-002-069-001/215
(KOHALI) 		2602002000NRG23300120230181326 30/01/2023 RAJ KAUR 2602002WL017908 RAJ KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313458249 RAJ KAUR PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-069-001/315
(KOHALI) 		2602002000NRG23300120230181329 30/01/2023 SAWINDER KAUR 2602002WL017908 SAWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313458237 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 CHOGAWAN-2 PB-02-002-069-001/319
(KOHALI) 		2602002000NRG23300120230181330 30/01/2023 KULDEEP KAUR 2602002WL017908 KULDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313458236 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHOGAWAN-2 PB-02-002-069-001/348
(KOHALI) 		2602002000NRG23300120230181331 30/01/2023 BALJIT KAUR 2602002WL017908 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313458238 BALJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-069-001/114
(KOHALI) 		2602002000NRG23300120230181318 30/01/2023 AMARJEET KAUR 2602002WL017908 AMARJEET KAUR 00354 PUNB0134810 282 282 Processed 01/02/2023 8313458244 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
13 CHOGAWAN-2 PB-02-002-069-001/200
(KOHALI) 		2602002000NRG23300120230181323 30/01/2023 RAJ KAUR 2602002WL017908 RAJ KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313458235 RAJ KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
14 CHOGAWAN-2 PB-02-002-069-001/301
(KOHALI) 		2602002000NRG23300120230181328 30/01/2023 BALVINDER KAUR 2602002WL017908 BALVINDER KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313458234 BALVINDER KARU WO KASMEER SINGH PUNJAB NATIONAL BANK(508568)
15 CHOGAWAN-2 PB-02-002-069-001/89
(KOHALI) 		2602002000NRG23300120230181335 30/01/2023 LAKHBIR SINGH 2602002WL017908 LAKHBIR SINGH 00354 PUNB0134810 564 564 Processed 01/02/2023 8313458246 LAKHBIR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
16 CHOGAWAN-2 PB-02-002-069-001/98
(KOHALI) 		2602002000NRG23300120230181336 30/01/2023 SUKHWINDER KAUR 2602002WL017908 SUKHWINDER KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313458245 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 2538 2538
17 CHOGAWAN-2 PB-02-002-069-001/119
(KOHALI) 		2602002000NRG23300120230181319 30/01/2023 JOGINDER SINGH 2602002WL017908 JOGINDER SINGH 00354 PUNB0637900 282 282 Processed 01/02/2023 8313458241 JOGINDER SINGH UCO BANK(607066)
18 CHOGAWAN-2 PB-02-002-069-001/191
(KOHALI) 		2602002000NRG23300120230181322 30/01/2023 PIARO 2602002WL017908 PIARO 00354 PUNB0637900 564 564 Processed 01/02/2023 8313458242 PIARO PUNJAB & SIND BANK(607087)
SubTotal 846 846
19 CHOGAWAN-2 PB-02-002-069-001/107
(KOHALI) 		2602002000NRG23300120230181317 30/01/2023 PARAMJIT KAUR 2602002WL017908 PARAMJIT KAUR 00415 SBIN0007554 564 564 Processed 01/02/2023 8313458243 PARAMJIT KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
Total 8742 8742

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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_104436 AXIS BANK UTIB0002450 Ranike 846
2 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 Punjab & Sind Bank PSIB0000058 Chogawan 1410
3 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 846
4 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
6 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
7 CHOGAWAN-2 PB2602002_300123APB_FTO_104436 State Bank of India SBIN0007554 CHOGAWAN 564

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