Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_051222FTO_87267
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-02-002-114-001/159
(SAIDPUR KALAN) 		2602002000NRG23051220220147862 05/12/2022 MUKHTAR SINGH 2602002WL014329 MUKHTAR SINGH 00032 UTIB0001520 1692 1692 Processed 10/12/2022 7065336918 MUKHTAR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-114-001/121
(SAIDPUR KALAN) 		2602002000NRG23051220220147859 05/12/2022 SHINGARA SINGH 2602002WL014329 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065336903 SHINGARA SINGH ()
3 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23051220220147860 05/12/2022 SARABJEET SINGH 2602002WL014329 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065336905 SARABJEET SINGH ()
4 CHOGAWAN-2 PB-02-002-114-001/155
(SAIDPUR KALAN) 		2602002000NRG23051220220147861 05/12/2022 SHINDA SINGH 2602002WL014329 SHINDA SINGH 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065336902 SHINDA SINGH ()
5 CHOGAWAN-2 PB-02-002-114-001/62
(SAIDPUR KALAN) 		2602002000NRG23051220220147866 05/12/2022 CHINDA SINGH 2602002WL014329 CHINDA SINGH 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065336909 CHINDA SINGH ()
6 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23051220220147868 05/12/2022 MANJIT SINGH 2602002WL014329 MANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065336904 MANJIT SINGH ()
SubTotal 6486 6486
7 CHOGAWAN-2 PB-02-002-114-001/161
(SAIDPUR KALAN) 		2602002000NRG23051220220147863 05/12/2022 LAKHWINDER SINGH 2602002WL014329 LAKHWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 10/12/2022 7065336901 LAKHWINDER SINGH ()
8 CHOGAWAN-2 PB-02-002-114-001/75
(SAIDPUR KALAN) 		2602002000NRG23051220220147867 05/12/2022 DHANA SINGH 2602002WL014329 DHANA SINGH 00354 PUNB0134810 846 846 Processed 10/12/2022 7065336900 DHANA SINGH ()
SubTotal 2538 2538
9 CHOGAWAN-2 PB-02-002-039-001/26
(DASHMESH NAGAR) 		2602002000NRG23051220220147895 05/12/2022 KASHMIR KAUR 2602002WL014331 KASHMIR KAUR 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336913 KASHMIR KAUR ()
10 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23051220220147897 05/12/2022 AJAY 2602002WL014331 AJAY 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336922 AJAY ()
11 CHOGAWAN-2 PB-02-002-039-001/38
(DASHMESH NAGAR) 		2602002000NRG23051220220147896 05/12/2022 AMANDEEP KAUR 2602002WL014331 AMANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336920 AMANDEEP KAUR ()
12 CHOGAWAN-2 PB-02-002-039-001/42
(DASHMESH NAGAR) 		2602002000NRG23051220220147898 05/12/2022 SAHABA MASIH 2602002WL014331 SAHABA MASIH 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336907 SAHABA MASIH S/O KHUSHIA MASIH ()
13 CHOGAWAN-2 PB-02-002-039-001/46
(DASHMESH NAGAR) 		2602002000NRG23051220220147899 05/12/2022 SUNITA 2602002WL014331 SUNITA 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336906 SUNITA WO SONU ()
14 CHOGAWAN-2 PB-02-002-039-001/49
(DASHMESH NAGAR) 		2602002000NRG23051220220147900 05/12/2022 VEERO 2602002WL014331 VEERO 00462 UCBA0001324 1128 1128 Processed 10/12/2022 7065336917 VEERO ()
15 CHOGAWAN-2 PB-02-002-039-001/58
(DASHMESH NAGAR) 		2602002000NRG23051220220147901 05/12/2022 SOKHA MASIH 2602002WL014331 SOKHA MASIH 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336908 SOKHA MASIH S/O KHUSIA MASIH ()
16 CHOGAWAN-2 PB-02-002-039-001/59
(DASHMESH NAGAR) 		2602002000NRG23051220220147902 05/12/2022 NANKI 2602002WL014331 NANKI 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336911 NANKI ()
17 CHOGAWAN-2 PB-02-002-039-001/60
(DASHMESH NAGAR) 		2602002000NRG23051220220147903 05/12/2022 RAJNI 2602002WL014331 RAJNI 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336910 RAJNI ()
18 CHOGAWAN-2 PB-02-002-039-001/63
(DASHMESH NAGAR) 		2602002000NRG23051220220147904 05/12/2022 ROJI KAUR 2602002WL014331 ROJI KAUR 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336912 ROJI ()
19 CHOGAWAN-2 PB-02-002-039-001/75
(DASHMESH NAGAR) 		2602002000NRG23051220220147905 05/12/2022 RAMANJIT KAUR 2602002WL014331 RAMANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336916 RAMANJIT KAUR W/O JASBIR MASIH ()
20 CHOGAWAN-2 PB-02-002-039-001/76
(DASHMESH NAGAR) 		2602002000NRG23051220220147906 05/12/2022 KULWINDER KAUR 2602002WL014331 KULWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 10/12/2022 7065336919 KULWINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-039-001/82
(DASHMESH NAGAR) 		2602002000NRG23051220220147907 05/12/2022 MANPREET KAUR 2602002WL014331 MANPREET KAUR 00462 UCBA0001324 1410 1410 Processed 10/12/2022 7065336921 MANPREET KAUR ()
22 CHOGAWAN-2 PB-02-002-114-001/169
(SAIDPUR KALAN) 		2602002000NRG23051220220147864 05/12/2022 GURBHINDER SINGH 2602002WL014329 GURBHINDER SINGH 00462 UCBA0001324 564 564 Processed 10/12/2022 7065336914 GURBHINDER SINGH SO ANGREJ SINGH ()
23 CHOGAWAN-2 PB-02-002-114-001/94
(SAIDPUR KALAN) 		2602002000NRG23051220220147870 05/12/2022 GURMEET KAUR 2602002WL014329 GURMEET KAUR 00462 UCBA0001324 564 564 Processed 10/12/2022 7065336915 GURMEET KAUR ()
SubTotal 18894 18894
Total 29610 29610

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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_051222FTO_87267 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_051222FTO_87267 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
3 CHOGAWAN-2 PB2602002_051222FTO_87267 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
4 CHOGAWAN-2 PB2602002_051222FTO_87267 UCO Bank UCBA0001324 KAKAR 18894

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