Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_031022FTO_65345
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-02-002-016-001/47
(BHINDI AULAKH KHURD) 		2602002000NRG23031020220107954 03/10/2022 DHIRA MASIH 2602002WL010020 DHIRA MASIH 00168 ICIC0001083 1128 1128 Processed 26/10/2022 5937655470 DHIRA MASIH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-016-001/94
(BHINDI AULAKH KHURD) 		2602002000NRG23031020220107961 03/10/2022 SUNITA 2602002WL010020 SUNITA 00168 ICIC0003989 1128 1128 Processed 26/10/2022 5937655471 SUNITA ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-016-001/139
(BHINDI AULAKH KHURD) 		2602002000NRG23031020220107953 03/10/2022 LAKHWINDER KAUR 2602002WL010020 LAKHWINDER KAUR 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5937655473 LAKHWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-016-001/50
(BHINDI AULAKH KHURD) 		2602002000NRG23031020220107955 03/10/2022 GURMEET KAUR 2602002WL010020 GURMEET KAUR 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5937655476 GURMEET KAUR ()
5 CHOGAWAN-2 PB-02-002-057-001/171
(JHUNJ) 		2602002000NRG23031020220107962 03/10/2022 SHANTI 2602002WL010020 SHANTI 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5937655474 SHANTI ()
6 CHOGAWAN-2 PB-02-002-057-001/197
(JHUNJ) 		2602002000NRG23031020220107963 03/10/2022 SEEMA 2602002WL010020 SEEMA 00349 PSIB0000595 1128 1128 Processed 26/10/2022 5937655472 SEEMA ()
SubTotal 4512 4512
7 CHOGAWAN-2 PB-02-002-016-001/80
(BHINDI AULAKH KHURD) 		2602002000NRG23031020220107958 03/10/2022 BALWINDER KAUR 2602002WL010020 BALWINDER KAUR 00349 PSIB0021206 1128 1128 Processed 26/10/2022 5937655475 BALWINDER KAUR ()
SubTotal 1128 1128
Total 7896 7896

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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_031022FTO_65345 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1128
2 CHOGAWAN-2 PB2602002_031022FTO_65345 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 1128
3 CHOGAWAN-2 PB2602002_031022FTO_65345 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 4512
4 CHOGAWAN-2 PB2602002_031022FTO_65345 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1128

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