Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040722FTO_26454
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-02-002-017-001/54
(BHINDI SAIDIA) 		2602002000NRG23040720220035819 04/07/2022 SUKHA MASIH 2602002WL003148 SUKHA MASIH 00165 IBKL0000918 1692 1692 Processed 08/07/2022 2913405794 SUKHA MASIH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-017-001/57
(BHINDI SAIDIA) 		2602002000NRG23040720220035821 04/07/2022 BARKAT MASIH 2602002WL003148 BARKAT MASIH 00168 ICIC0003989 1692 1692 Processed 08/07/2022 2913405790 BARKAT MASIH ()
3 CHOGAWAN-2 PB-02-002-017-001/60
(BHINDI SAIDIA) 		2602002000NRG23040720220035823 04/07/2022 BHOLI 2602002WL003148 BHOLI 00168 ICIC0003989 1692 1692 Processed 08/07/2022 2913405792 BHOLI ()
4 CHOGAWAN-2 PB-02-002-017-001/70
(BHINDI SAIDIA) 		2602002000NRG23040720220035829 04/07/2022 DIMPAL 2602002WL003148 DIMPAL 00168 ICIC0003989 1692 1692 Processed 08/07/2022 2913405793 DIMPAL ()
5 CHOGAWAN-2 PB-02-002-017-001/94
(BHINDI SAIDIA) 		2602002000NRG23040720220035834 04/07/2022 VEENS 2602002WL003148 VEENS 00168 ICIC0003989 1692 1692 Processed 08/07/2022 2913405791 VEENS ()
SubTotal 6768 6768
6 CHOGAWAN-2 PB-02-002-017-001/120
(BHINDI SAIDIA) 		2602002000NRG23040720220035816 04/07/2022 RAIMAL 2602002WL003148 RAIMAL 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405796 RAIMAL ()
7 CHOGAWAN-2 PB-02-002-017-001/48
(BHINDI SAIDIA) 		2602002000NRG23040720220035818 04/07/2022 RAJ 2602002WL003148 RAJ 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405778 RAJ ()
8 CHOGAWAN-2 PB-02-002-017-001/56
(BHINDI SAIDIA) 		2602002000NRG23040720220035820 04/07/2022 RAJ 2602002WL003148 RAJ 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405783 RAJ ()
9 CHOGAWAN-2 PB-02-002-017-001/58
(BHINDI SAIDIA) 		2602002000NRG23040720220035822 04/07/2022 MARTHA 2602002WL003148 MARTHA 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405781 MARTHA ()
10 CHOGAWAN-2 PB-02-002-017-001/63
(BHINDI SAIDIA) 		2602002000NRG23040720220035824 04/07/2022 SUKHI 2602002WL003148 SUKHI 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405785 SUKHI ()
11 CHOGAWAN-2 PB-02-002-017-001/64
(BHINDI SAIDIA) 		2602002000NRG23040720220035825 04/07/2022 MANJIT 2602002WL003148 MANJIT 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405780 MANJIT ()
12 CHOGAWAN-2 PB-02-002-017-001/65
(BHINDI SAIDIA) 		2602002000NRG23040720220035826 04/07/2022 SHANTI 2602002WL003148 SHANTI 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405786 SHANTI ()
13 CHOGAWAN-2 PB-02-002-017-001/66
(BHINDI SAIDIA) 		2602002000NRG23040720220035827 04/07/2022 GURMITO 2602002WL003148 GURMITO 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405788 GURMITO ()
14 CHOGAWAN-2 PB-02-002-017-001/67
(BHINDI SAIDIA) 		2602002000NRG23040720220035828 04/07/2022 GURJIT KAUR 2602002WL003148 GURJIT KAUR 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405782 GURJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-017-001/71
(BHINDI SAIDIA) 		2602002000NRG23040720220035830 04/07/2022 JAGIRO 2602002WL003148 JAGIRO 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405784 JAGIRO ()
16 CHOGAWAN-2 PB-02-002-017-001/84
(BHINDI SAIDIA) 		2602002000NRG23040720220035831 04/07/2022 JAGIR KAUR 2602002WL003148 JAGIR KAUR 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405789 JAGIR KAUR ()
17 CHOGAWAN-2 PB-02-002-017-001/89
(BHINDI SAIDIA) 		2602002000NRG23040720220035832 04/07/2022 LAWIJA KAUR 2602002WL003148 LAWIJA KAUR 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405779 LAWIJA KAUR ()
18 CHOGAWAN-2 PB-02-002-017-001/92
(BHINDI SAIDIA) 		2602002000NRG23040720220035833 04/07/2022 SONIKA 2602002WL003148 SONIKA 00349 PSIB0000595 1692 1692 Processed 08/07/2022 2913405787 SONIKA ()
SubTotal 21996 21996
19 CHOGAWAN-2 PB-02-002-017-001/124
(BHINDI SAIDIA) 		2602002000NRG23040720220035817 04/07/2022 KANTI 2602002WL003148 KANTI 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913405795 KANTI ()
SubTotal 1692 1692
Total 32148 32148

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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_040722FTO_26454 IDBI Bank IBKL0000918 AJNALA 1692
2 CHOGAWAN-2 PB2602002_040722FTO_26454 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 6768
3 CHOGAWAN-2 PB2602002_040722FTO_26454 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 21996
4 CHOGAWAN-2 PB2602002_040722FTO_26454 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692

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