Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_101222FTO_89303
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-02-002-076-001/110
(KUTIWAL) 		2602002000NRG23101220220150982 10/12/2022 KARANBIR SINGH 2602002WL014680 KARANBIR SINGH 00152 HDFC0004869 1692 1692 Processed 17/12/2022 7288527725 KARANBIR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-076-001/111
(KUTIWAL) 		2602002000NRG23101220220150983 10/12/2022 SHARANBIR SINGH 2602002WL014680 SHARANBIR SINGH 00168 ICIC0003989 1692 1692 Processed 17/12/2022 7288527727 SHARANBIR SINGH ()
3 CHOGAWAN-2 PB-02-002-076-001/112
(KUTIWAL) 		2602002000NRG23101220220150984 10/12/2022 JAIMAL SINGH 2602002WL014680 JAIMAL SINGH 00168 ICIC0003989 1692 1692 Processed 17/12/2022 7288527726 JAIMAL SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-115-001/386
(SARANGHRA) 		2602002000NRG23101220220150995 10/12/2022 VARINDER KAUR 2602002WL014681 VARINDER KAUR 00177 IOBA0001473 3384 3384 Processed 17/12/2022 7288527728 VARINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-115-001/52
(SARANGHRA) 		2602002000NRG23101220220150999 10/12/2022 KARAMJIT KAUR 2602002WL014681 KARAMJIT KAUR 00177 IOBA0001473 3384 3384 Processed 17/12/2022 7288527729 KARAMJIT KAUR ()
SubTotal 6768 6768
6 CHOGAWAN-2 PB-02-002-064-001/219
(KHIALA KALAN) 		2602002000NRG23101220220150494 10/12/2022 MUKHTAR SINGH 2602002WL014635 MUKHTAR SINGH 00349 PSIB0000583 282 282 Processed 17/12/2022 7288527731 MUKHTAR SINGH ()
7 CHOGAWAN-2 PB-02-002-064-001/302
(KHIALA KALAN) 		2602002000NRG23101220220150498 10/12/2022 DALJIT KAUR 2602002WL014635 DALJIT KAUR 00349 PSIB0000583 282 282 Processed 17/12/2022 7288527730 DALJIT KAUR ()
SubTotal 564 564
8 CHOGAWAN-2 PB-02-002-115-001/52
(SARANGHRA) 		2602002000NRG23101220220150998 10/12/2022 KARNAIL SINGH 2602002WL014681 KARNAIL SINGH 00354 PUNB0134810 3384 3384 Processed 17/12/2022 7288527732 KARNAIL SINGH ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-115-001/396
(SARANGHRA) 		2602002000NRG23101220220150997 10/12/2022 PAL SINGH 2602002WL014681 PAL SINGH 00415 SBIN0007554 3384 3384 Processed 17/12/2022 7288527733 MR PAL SINGH ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-115-001/319
(SARANGHRA) 		2602002000NRG23101220220150986 10/12/2022 SEWA SINGH 2602002WL014681 SEWA SINGH 00462 UCBA0001324 3384 3384 Processed 17/12/2022 7288527735 SEWA SINGH ()
11 CHOGAWAN-2 PB-02-002-115-001/325
(SARANGHRA) 		2602002000NRG23101220220150987 10/12/2022 BHOLI 2602002WL014681 BHOLI 00462 UCBA0001324 3384 3384 Processed 17/12/2022 7288527734 BHOLI WO SAROOP SINGH ()
12 CHOGAWAN-2 PB-02-002-115-001/377
(SARANGHRA) 		2602002000NRG23101220220150994 10/12/2022 BACHAN SINGH 2602002WL014681 BACHAN SINGH 00462 UCBA0001324 3384 3384 Processed 17/12/2022 7288527736 BACHAN SINGH S/O SHINGARA SINGH ()
SubTotal 10152 10152
Total 29328 29328

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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_101222FTO_89303 HDFC HDFC0004869 JASRAUR 1692
2 CHOGAWAN-2 PB2602002_101222FTO_89303 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3384
3 CHOGAWAN-2 PB2602002_101222FTO_89303 Indian Overseas Bank IOBA0001473 RANI KA BAGH 6768
4 CHOGAWAN-2 PB2602002_101222FTO_89303 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 564
5 CHOGAWAN-2 PB2602002_101222FTO_89303 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
6 CHOGAWAN-2 PB2602002_101222FTO_89303 State Bank of India SBIN0007554 CHOGAWAN 3384
7 CHOGAWAN-2 PB2602002_101222FTO_89303 UCO Bank UCBA0001324 KAKAR 10152

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