Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050822FTO_38716
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-02-002-017-001/60
(BHINDI SAIDIA) 		2602002000NRG23050820220054651 05/08/2022 BHOLI 2602002WL004902 BHOLI 00168 ICIC0003989 1692 1692 Processed 13/08/2022 3919957061 BHOLI ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/149
(CHOGAWAN) 		2602002000NRG23050820220054656 05/08/2022 GURMIT KAUR 2602002WL004903 GURMIT KAUR 00349 PSIB0000058 1692 1692 Processed 13/08/2022 3919957065 GURMIT KAUR ()
3 CHOGAWAN-2 PB-02-002-034-001/172
(CHOGAWAN) 		2602002000NRG23050820220054660 05/08/2022 VEER KAUR 2602002WL004903 VEER KAUR 00349 PSIB0000058 1692 1692 Processed 13/08/2022 3919957064 VEER KAUR ()
4 CHOGAWAN-2 PB-02-002-034-001/173
(CHOGAWAN) 		2602002000NRG23050820220054661 05/08/2022 AJAY SINGH 2602002WL004903 AJAY SINGH 00349 PSIB0000058 1692 1692 Processed 13/08/2022 3919957063 AJAY SINGH ()
5 CHOGAWAN-2 PB-02-002-034-001/80
(CHOGAWAN) 		2602002000NRG23050820220054670 05/08/2022 MANJIT KAUR 2602002WL004903 MANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 13/08/2022 3919957062 MANJIT KAUR ()
SubTotal 6768 6768
6 CHOGAWAN-2 PB-02-002-017-001/45
(BHINDI SAIDIA) 		2602002000NRG23050820220054650 05/08/2022 JARNAIL MASIH 2602002WL004902 JARNAIL MASIH 00349 PSIB0000595 1692 1692 Processed 13/08/2022 3919957067 JARNAIL MASIH ()
7 CHOGAWAN-2 PB-02-002-017-001/85
(BHINDI SAIDIA) 		2602002000NRG23050820220054652 05/08/2022 SHINDO 2602002WL004902 SHINDO 00349 PSIB0000595 1692 1692 Processed 13/08/2022 3919957066 SHINDO ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-034-001/146
(CHOGAWAN) 		2602002000NRG23050820220054655 05/08/2022 PARAMJIT KAUR 2602002WL004903 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957068 PARAMJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23050820220054657 05/08/2022 RANJIT KAUR 2602002WL004903 RANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957069 RANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-034-001/170
(CHOGAWAN) 		2602002000NRG23050820220054659 05/08/2022 SANDEEP KAUR 2602002WL004903 SANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957074 SANDEEP KAUR ()
11 CHOGAWAN-2 PB-02-002-034-001/174
(CHOGAWAN) 		2602002000NRG23050820220054662 05/08/2022 PALWINDER SINGH 2602002WL004903 PALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957073 PALWINDER SINGH ()
12 CHOGAWAN-2 PB-02-002-034-001/175
(CHOGAWAN) 		2602002000NRG23050820220054663 05/08/2022 RATAN KAUR 2602002WL004903 RATAN KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957070 RATAN KAUR ()
13 CHOGAWAN-2 PB-02-002-034-001/176
(CHOGAWAN) 		2602002000NRG23050820220054664 05/08/2022 AMANDEEP KAUR 2602002WL004903 AMANDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957072 AMANDEEP KAUR ()
14 CHOGAWAN-2 PB-02-002-034-001/177
(CHOGAWAN) 		2602002000NRG23050820220054665 05/08/2022 AMARJIT KAUR 2602002WL004903 AMARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957075 AMARJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-034-001/178
(CHOGAWAN) 		2602002000NRG23050820220054666 05/08/2022 BALWINDER KAUR 2602002WL004903 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957076 BALWINDER KAUR ()
16 CHOGAWAN-2 PB-02-002-034-001/179
(CHOGAWAN) 		2602002000NRG23050820220054667 05/08/2022 SARJIT KAUR 2602002WL004903 SARJIT KAUR 00354 PUNB0134810 1692 1692 Processed 13/08/2022 3919957071 SARJIT KAUR ()
SubTotal 15228 15228
17 CHOGAWAN-2 PB-02-002-017-001/90
(BHINDI SAIDIA) 		2602002000NRG23050820220054653 05/08/2022 VICTOR MASIH 2602002WL004902 VICTOR MASIH 00415 SBIN0001259 1692 1692 Processed 13/08/2022 3919957077 MR VICTOR MASIH ()
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-034-001/106
(CHOGAWAN) 		2602002000NRG23050820220054654 05/08/2022 SUKHWINDER KAUR 2602002WL004903 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 13/08/2022 3919957079 MRS SUKHWINDER KAUR ()
19 CHOGAWAN-2 PB-02-002-034-001/180
(CHOGAWAN) 		2602002000NRG23050820220054668 05/08/2022 KASHMIR KAUR 2602002WL004903 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 13/08/2022 3919957078 MRS KASHMIR KAUR ()
20 CHOGAWAN-2 PB-02-002-034-001/69
(CHOGAWAN) 		2602002000NRG23050820220054669 05/08/2022 SARABJIT KAUR 2602002WL004903 SARABJIT KAUR 00415 SBIN0007554 1692 1692 Processed 13/08/2022 3919957080 MRS SARABJIT KAUR ()
SubTotal 5076 5076
21 CHOGAWAN-2 PB-02-002-034-001/168
(CHOGAWAN) 		2602002000NRG23050820220054658 05/08/2022 JASBIR KAUR 2602002WL004903 JASBIR KAUR 00462 UCBA0001324 1692 1692 Processed 13/08/2022 3919957081 JASBIR KAUR ()
SubTotal 1692 1692
Total 35532 35532

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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_38716 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 1692
2 CHOGAWAN-2 PB2602002_050822FTO_38716 Punjab & Sind Bank PSIB0000058 Chogawan 6768
3 CHOGAWAN-2 PB2602002_050822FTO_38716 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384
4 CHOGAWAN-2 PB2602002_050822FTO_38716 Punjab National Bank PUNB0134810 Chogawan amritsar 15228
5 CHOGAWAN-2 PB2602002_050822FTO_38716 State Bank of India SBIN0001259 AJNALA 1692
6 CHOGAWAN-2 PB2602002_050822FTO_38716 State Bank of India SBIN0007554 CHOGAWAN 5076
7 CHOGAWAN-2 PB2602002_050822FTO_38716 UCO Bank UCBA0001324 KAKAR 1692

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