Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050822FTO_38669
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-02-002-013-001/167
(BHILOWAL) 		2602002000NRG23050820220054505 05/08/2022 LUCKY SINGH 2602002WL004893 LUCKY SINGH 00168 ICIC0003802 1692 1692 Processed 13/08/2022 3918327102 LUCKY SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-013-001/68
(BHILOWAL) 		2602002000NRG23050820220054509 05/08/2022 JOBANJIT KAUR 2602002WL004893 JOBANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918327104 JOBANJIT KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-013-001/51
(BHILOWAL) 		2602002000NRG23050820220054508 05/08/2022 DEEPO 2602002WL004893 DEEPO 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3918327103 DEEPO ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-013-001/100
(BHILOWAL) 		2602002000NRG23050820220054502 05/08/2022 SABA SINGH 2602002WL004893 SABA SINGH 00415 SBIN0007554 1692 1692 Processed 13/08/2022 3918327106 MR SABA SINGH ()
5 CHOGAWAN-2 PB-02-002-013-001/85
(BHILOWAL) 		2602002000NRG23050820220054510 05/08/2022 SHARANJIT KAUR 2602002WL004893 SHARANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 13/08/2022 3918327105 MRS SHARANJIT SINGH ()
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-013-001/109
(BHILOWAL) 		2602002000NRG23050820220054503 05/08/2022 BHALA 2602002WL004893 BHALA 00462 UCBA0001324 1692 1692 Processed 13/08/2022 3918327109 BHALA S/O KABAL SINGH ()
7 CHOGAWAN-2 PB-02-002-013-001/118
(BHILOWAL) 		2602002000NRG23050820220054504 05/08/2022 PARKASH SINGH 2602002WL004893 PARKASH SINGH 00462 UCBA0001324 1692 1692 Processed 13/08/2022 3918327110 PARKASH SINGH ()
8 CHOGAWAN-2 PB-02-002-013-001/182
(BHILOWAL) 		2602002000NRG23050820220054506 05/08/2022 MAJOR SINGH 2602002WL004893 MAJOR SINGH 00462 UCBA0001324 1692 1692 Processed 13/08/2022 3918327107 MAJOR SINGH S/O JAGTAR SINGH ()
9 CHOGAWAN-2 PB-02-002-013-001/34
(BHILOWAL) 		2602002000NRG23050820220054507 05/08/2022 NISHAN SINGH 2602002WL004893 NISHAN SINGH 00462 UCBA0001324 1692 1692 Processed 13/08/2022 3918327108 NISHAN SINGH SO BAGICHA ()
SubTotal 6768 6768
Total 15228 15228

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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_050822FTO_38669 ICICI BANK ICIC0003802 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_050822FTO_38669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_050822FTO_38669 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_050822FTO_38669 State Bank of India SBIN0007554 CHOGAWAN 3384
5 CHOGAWAN-2 PB2602002_050822FTO_38669 UCO Bank UCBA0001324 KAKAR 6768

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