Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_091222APB_FTO_88865
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-02-002-074-001/80
(KOTLI DASONDI) 		2602002000NRG23091220220149486 09/12/2022 AMARJIT SINGH 2602002WL014524 AMARJIT SINGH 00152 HDFC0004869 3384 3384 Processed 17/12/2022 7290278768 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-015-001/104
(BHINDI AULAKH KALAN) 		2602002000NRG23091220220149472 09/12/2022 NIRMAL KAUR 2602002WL014524 NIRMAL KAUR 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278762 NIRMAL KAUR ICICI BANK LTD(508534)
3 CHOGAWAN-2 PB-02-002-015-001/149
(BHINDI AULAKH KALAN) 		2602002000NRG23091220220149475 09/12/2022 BABI KAUR 2602002WL014524 BABI KAUR 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278764 BABI KAUR ICICI BANK LTD(508534)
4 CHOGAWAN-2 PB-02-002-015-001/218
(BHINDI AULAKH KALAN) 		2602002000NRG23091220220149476 09/12/2022 BALWINDER KAUR 2602002WL014524 BALWINDER KAUR 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278763 BALWINDER KAUR ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-017-001/165
(BHINDI SAIDIA) 		2602002000NRG23091220220149478 09/12/2022 PRITAM SINGH 2602002WL014524 PRITAM SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278759 PRITAM SINGH PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-017-001/167
(BHINDI SAIDIA) 		2602002000NRG23091220220149479 09/12/2022 RAM SINGH 2602002WL014524 RAM SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278761 RAM SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-057-001/59
(JHUNJ) 		2602002000NRG23091220220149484 09/12/2022 SUCHA SINGH 2602002WL014524 SUCHA SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7290278760 SUCHA SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
8 CHOGAWAN-2 PB-02-002-086-001/113
(MAURE KALAN) 		2602002000NRG23091220220149487 09/12/2022 CHARANJIT KAUR 2602002WL014524 CHARANJIT KAUR 00349 PSIB0020950 3384 3384 Processed 17/12/2022 7290278766 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-091-001/103
(MOHAMADPURA) 		2602002000NRG23091220220149488 09/12/2022 SATNAM SINGH 2602002WL014524 SATNAM SINGH 00349 PSIB0020950 3384 3384 Processed 17/12/2022 7290278765 SATNAM SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
10 CHOGAWAN-2 PB-02-002-017-001/97
(BHINDI SAIDIA) 		2602002000NRG23091220220149480 09/12/2022 INDER SINGH 2602002WL014524 INDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7290278770 INDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
11 CHOGAWAN-2 PB-02-002-055-001/84
(JASRUR) 		2602002000NRG23091220220149481 09/12/2022 RAJBIR KAUR 2602002WL014524 RAJBIR KAUR 00354 PUNB0128910 3384 3384 Processed 17/12/2022 7290278767 RAJBAIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
12 CHOGAWAN-2 PB-02-002-057-001/159
(JHUNJ) 		2602002000NRG23091220220149483 09/12/2022 PARAMJIT SINGH 2602002WL014524 PARAMJIT SINGH 00468 UBIN0566675 3384 3384 Processed 17/12/2022 7290278769 PARAMJIT SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 40608 40608

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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_091222APB_FTO_88865 HDFC HDFC0004869 JASRAUR 3384
2 CHOGAWAN-2 PB2602002_091222APB_FTO_88865 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 20304
3 CHOGAWAN-2 PB2602002_091222APB_FTO_88865 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 6768
4 CHOGAWAN-2 PB2602002_091222APB_FTO_88865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 CHOGAWAN-2 PB2602002_091222APB_FTO_88865 Punjab National Bank PUNB0128910 Ajnala 3384
6 CHOGAWAN-2 PB2602002_091222APB_FTO_88865 Union Bank of India UBIN0566675 AJNALA 3384

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