Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130922FTO_54065
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) 		2602002000NRG23130920220086783 13/09/2022 KARANBIR SINGH 2602002WL007943 KARANBIR SINGH 00152 HDFC0004869 1692 1692 Processed 21/10/2022 5871935923 KARANBIR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-076-001/111
(KUTIWAL) 		2602002000NRG23130920220086784 13/09/2022 SHARANBIR SINGH 2602002WL007943 SHARANBIR SINGH 00168 ICIC0003989 1692 1692 Processed 21/10/2022 5871935925 SHARANBIR SINGH ()
3 CHOGAWAN-2 PB-02-002-076-001/112
(KUTIWAL) 		2602002000NRG23130920220086785 13/09/2022 JAIMAL SINGH 2602002WL007943 JAIMAL SINGH 00168 ICIC0003989 1692 1692 Processed 21/10/2022 5871935924 JAIMAL SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-019-001/141
(BHULLAR) 		2602002000NRG23130920220086882 13/09/2022 GURWINDERBIR SINGH 2602002WL007953 GURWINDERBIR SINGH 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871935929 GURWINDERBIR SINGH ()
5 CHOGAWAN-2 PB-02-002-019-001/185
(BHULLAR) 		2602002000NRG23130920220086883 13/09/2022 KAWALJIT KAUR 2602002WL007953 KAWALJIT KAUR 00349 PSIB0000058 1410 1410 Processed 21/10/2022 5871935926 KAWALJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-019-001/194
(BHULLAR) 		2602002000NRG23130920220086884 13/09/2022 MANJIT KAUR 2602002WL007953 MANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871935927 MANJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-019-001/219
(BHULLAR) 		2602002000NRG23130920220086886 13/09/2022 SIMARJIT KAUR 2602002WL007953 SIMARJIT KAUR 00349 PSIB0000058 1128 1128 Processed 21/10/2022 5871935922 SIMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-019-001/247
(BHULLAR) 		2602002000NRG23130920220086891 13/09/2022 BALWANT SINGH 2602002WL007953 BALWANT SINGH 00349 PSIB0000058 1692 1692 Processed 21/10/2022 5871935928 BALWANT SINGH ()
SubTotal 7614 7614
9 CHOGAWAN-2 PB-02-002-019-001/218
(BHULLAR) 		2602002000NRG23130920220086885 13/09/2022 SANDIP KAUR 2602002WL007953 SANDIP KAUR 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871935930 SANDIP KAUR ()
10 CHOGAWAN-2 PB-02-002-019-001/222
(BHULLAR) 		2602002000NRG23130920220086888 13/09/2022 SARABJIT KAUR 2602002WL007953 SARABJIT KAUR 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871935932 SARABJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-019-001/223
(BHULLAR) 		2602002000NRG23130920220086889 13/09/2022 JYOTI 2602002WL007953 JYOTI 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871935934 JYOTI ()
12 CHOGAWAN-2 PB-02-002-019-001/228
(BHULLAR) 		2602002000NRG23130920220086890 13/09/2022 KOUSHALYA DEVI 2602002WL007953 KOUSHALYA DEVI 00354 PUNB0134810 1128 1128 Processed 21/10/2022 5871935931 KOUSHALYA DEVI ()
13 CHOGAWAN-2 PB-02-002-034-001/174
(CHOGAWAN) 		2602002000NRG23130920220086892 13/09/2022 PALWINDER SINGH 2602002WL007954 PALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 21/10/2022 5871935933 PALWINDER SINGH ()
SubTotal 6204 6204
14 CHOGAWAN-2 PB-02-002-019-001/220
(BHULLAR) 		2602002000NRG23130920220086887 13/09/2022 PUJA 2602002WL007953 PUJA 00415 SBIN0007554 1128 1128 Processed 21/10/2022 5871935935 MRS PUJA PUJA ()
SubTotal 1128 1128
Total 20022 20022

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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_130922FTO_54065 HDFC HDFC0004869 JASRAUR 1692
2 CHOGAWAN-2 PB2602002_130922FTO_54065 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3384
3 CHOGAWAN-2 PB2602002_130922FTO_54065 Punjab & Sind Bank PSIB0000058 Chogawan 7614
4 CHOGAWAN-2 PB2602002_130922FTO_54065 Punjab National Bank PUNB0134810 Chogawan amritsar 6204
5 CHOGAWAN-2 PB2602002_130922FTO_54065 State Bank of India SBIN0007554 CHOGAWAN 1128

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