Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130622FTO_16984
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) 		2602002000NRG23130620220020921 13/06/2022 GURPREET SINGH 2602002WL001980 GURPREET SINGH 00032 UTIB0002450 1410 1410 Processed 18/06/2022 2366617649 GURPREETSINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23130620220020935 13/06/2022 SHINDA SINGH 2602002WL001980 SHINDA SINGH 00032 UTIB0002450 1692 1692 Processed 18/06/2022 2366617648 SHINDASINGH ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-036-001/132
(DALA) 		2602002000NRG23130620220020924 13/06/2022 GURDEV SINGH 2602002WL001980 GURDEV SINGH 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366617637 GURDEVSINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23130620220020925 13/06/2022 GURLAL SINGH 2602002WL001980 GURLAL SINGH 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366617638 GURLALSINGH ()
5 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23130620220020931 13/06/2022 AJIT SINGH 2602002WL001980 AJIT SINGH 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366617636 AJITSINGH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23130620220020930 13/06/2022 JAGANDEEP SINGH 2602002WL001980 JAGANDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366617643 JAGANDEEPSINGH ()
7 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23130620220020934 13/06/2022 BEER SINGH 2602002WL001980 BEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366617644 BEERSINGH ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-036-001/130
(DALA) 		2602002000NRG23130620220020923 13/06/2022 SUCHA SINGH 2602002WL001980 SUCHA SINGH 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2366617640 SUCHASINGH ()
9 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23130620220020929 13/06/2022 KASMEER SINGH 2602002WL001980 KASMEER SINGH 00354 PUNB0134810 1692 1692 Processed 18/06/2022 2366617639 KASMEERSINGH ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-036-001/129
(DALA) 		2602002000NRG23130620220020922 13/06/2022 GURDEV SINGH 2602002WL001980 GURDEV SINGH 00354 PUNB0140810 1692 1692 Processed 18/06/2022 2366617641 GURDEVSINGH ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-036-001/100
(DALA) 		2602002000NRG23130620220020919 13/06/2022 KASMEER SINGH 2602002WL001980 KASMEER SINGH 00354 PUNB0637900 1692 1692 Processed 18/06/2022 2366617642 KASMEERSINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23130620220020920 13/06/2022 SUKHBIR SINGH 2602002WL001980 SUKHBIR SINGH 00415 SBIN0007554 1692 1692 Processed 18/06/2022 2366617647 MRS SUKHBIR SINGH ()
13 CHOGAWAN-2 PB-02-002-036-001/34
(DALA) 		2602002000NRG23130620220020926 13/06/2022 MANGAL SINGH 2602002WL001980 MANGAL SINGH 00415 SBIN0007554 1128 1128 Processed 18/06/2022 2366617645 MR SINGH MANGAL ()
14 CHOGAWAN-2 PB-02-002-036-001/98
(DALA) 		2602002000NRG23130620220020936 13/06/2022 DEEWAN SINGH 2602002WL001980 DEEWAN SINGH 00415 SBIN0007554 1410 1410 Processed 18/06/2022 2366617646 MR DEEWAN SINGH ()
SubTotal 4230 4230
Total 22560 22560

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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_130622FTO_16984 AXIS BANK UTIB0002450 Ranike 3102
2 CHOGAWAN-2 PB2602002_130622FTO_16984 Punjab & Sind Bank PSIB0000058 Chogawan 5076
3 CHOGAWAN-2 PB2602002_130622FTO_16984 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_130622FTO_16984 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
5 CHOGAWAN-2 PB2602002_130622FTO_16984 Punjab National Bank PUNB0140810 ATTARI 1692
6 CHOGAWAN-2 PB2602002_130622FTO_16984 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
7 CHOGAWAN-2 PB2602002_130622FTO_16984 State Bank of India SBIN0007554 CHOGAWAN 4230

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