Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:15:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050822FTO_38674
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-02-002-036-001/128
(DALA) 		2602002000NRG23050820220054513 05/08/2022 GURPREET SINGH 2602002WL004894 GURPREET SINGH 00032 UTIB0002450 1410 1410 Processed 13/08/2022 3919956856 GURPREET SINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/47
(DALA) 		2602002000NRG23050820220054519 05/08/2022 SANTOKH SINGH 2602002WL004894 SANTOKH SINGH 00032 UTIB0002450 1410 1410 Processed 13/08/2022 3919956855 SANTOKH SINGH ()
3 CHOGAWAN-2 PB-02-002-036-001/91
(DALA) 		2602002000NRG23050820220054529 05/08/2022 RACHPAL SINGH 2602002WL004895 RACHPAL SINGH 00032 UTIB0002450 1410 1410 Processed 13/08/2022 3919956854 RACHPAL SINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23050820220054531 05/08/2022 SHINDA SINGH 2602002WL004895 SHINDA SINGH 00032 UTIB0002450 1410 1410 Processed 13/08/2022 3919956857 SHINDA SINGH ()
SubTotal 5640 5640
5 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23050820220054514 05/08/2022 GURDEV SINGH 2602002WL004894 GURDEV SINGH 00349 PSIB0000058 1128 1128 Processed 13/08/2022 3919956846 GURDEV SINGH ()
6 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23050820220054515 05/08/2022 GURLAL SINGH 2602002WL004894 GURLAL SINGH 00349 PSIB0000058 846 846 Processed 13/08/2022 3919956847 GURLAL SINGH ()
7 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23050820220054523 05/08/2022 DALJEET SINGH 2602002WL004894 DALJEET SINGH 00349 PSIB0000058 1410 1410 Processed 13/08/2022 3919956858 DALJEET SINGH ()
8 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23050820220054524 05/08/2022 AJIT SINGH 2602002WL004894 AJIT SINGH 00349 PSIB0000058 1410 1410 Processed 13/08/2022 3919956845 AJIT SINGH ()
SubTotal 4794 4794
9 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23050820220054530 05/08/2022 BEER SINGH 2602002WL004895 BEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3919956851 BEER SINGH ()
SubTotal 1410 1410
10 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23050820220054522 05/08/2022 KASMEER SINGH 2602002WL004894 KASMEER SINGH 00354 PUNB0134810 1410 1410 Processed 13/08/2022 3919956848 KASMEER SINGH ()
11 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23050820220054532 05/08/2022 GURSEWAK SINGH 2602002WL004895 GURSEWAK SINGH 00354 PUNB0134810 1410 1410 Processed 13/08/2022 3919956849 GURSEWAK SINGH ()
SubTotal 2820 2820
12 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23050820220054511 05/08/2022 KASMEER SINGH 2602002WL004894 KASMEER SINGH 00354 PUNB0637900 1128 1128 Processed 13/08/2022 3919956850 KASMEER SINGH ()
SubTotal 1128 1128
13 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23050820220054512 05/08/2022 SUKHBIR SINGH 2602002WL004894 SUKHBIR SINGH 00415 SBIN0007554 1410 1410 Processed 13/08/2022 3919956853 MRS SUKHBIR SINGH ()
14 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23050820220054516 05/08/2022 MANGAL SINGH 2602002WL004894 MANGAL SINGH 00415 SBIN0007554 1128 1128 Processed 13/08/2022 3919956852 MR SINGH MANGAL ()
SubTotal 2538 2538
Total 18330 18330

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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_38674 AXIS BANK UTIB0002450 Ranike 5640
2 CHOGAWAN-2 PB2602002_050822FTO_38674 Punjab & Sind Bank PSIB0000058 Chogawan 4794
3 CHOGAWAN-2 PB2602002_050822FTO_38674 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
4 CHOGAWAN-2 PB2602002_050822FTO_38674 Punjab National Bank PUNB0134810 Chogawan amritsar 2820
5 CHOGAWAN-2 PB2602002_050822FTO_38674 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
6 CHOGAWAN-2 PB2602002_050822FTO_38674 State Bank of India SBIN0007554 CHOGAWAN 2538

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