Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:01 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150622FTO_17868
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-02-002-103-002/127
(PANDORI) 		2602002000NRG23150620220022959 15/06/2022 MANJIT KAUR 2602002WL002136 MANJIT KAUR 00354 PUNB0104300 1410 1410 Processed 18/06/2022 2374264646 MANJITKAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-103-002/101
(PANDORI) 		2602002000NRG23150620220022952 15/06/2022 DARSHAN SINGH 2602002WL002136 DARSHAN SINGH 00415 SBIN0007554 282 282 Processed 18/06/2022 2374264647 SHRI DARSHAN SINGH ()
SubTotal 282 282
3 CHOGAWAN-2 PB-02-002-103-002/110
(PANDORI) 		2602002000NRG23150620220022953 15/06/2022 KAVAL 2602002WL002136 KAVAL 00462 UCBA0001324 1410 1410 Processed 18/06/2022 2374264659 KAVAL ()
4 CHOGAWAN-2 PB-02-002-103-002/114
(PANDORI) 		2602002000NRG23150620220022954 15/06/2022 RAJ 2602002WL002136 RAJ 00462 UCBA0001324 1410 1410 Processed 18/06/2022 2374264655 RAJ ()
5 CHOGAWAN-2 PB-02-002-103-002/117
(PANDORI) 		2602002000NRG23150620220022955 15/06/2022 PASHORA MASIH 2602002WL002136 PASHORA MASIH 00462 UCBA0001324 1128 1128 Processed 18/06/2022 2374264648 PASHORA MASIH S/O AJIT MASIH ()
6 CHOGAWAN-2 PB-02-002-103-002/120
(PANDORI) 		2602002000NRG23150620220022956 15/06/2022 LAHAURA MASIH 2602002WL002136 LAHAURA MASIH 00462 UCBA0001324 1692 1692 Processed 18/06/2022 2374264649 LAHAURA MASIH S\O AJIT MASIH ()
7 CHOGAWAN-2 PB-02-002-103-002/120
(PANDORI) 		2602002000NRG23150620220022957 15/06/2022 RANI 2602002WL002136 RANI 00462 UCBA0001324 1692 1692 Processed 18/06/2022 2374264657 RANI ()
8 CHOGAWAN-2 PB-02-002-103-002/126
(PANDORI) 		2602002000NRG23150620220022958 15/06/2022 PARAMJIT KAUR 2602002WL002136 PARAMJIT KAUR 00462 UCBA0001324 846 846 Processed 18/06/2022 2374264650 PARMJEET KAUR W/O RATTAN SINGH ()
9 CHOGAWAN-2 PB-02-002-103-002/146
(PANDORI) 		2602002000NRG23150620220022960 15/06/2022 PURAN KAUR 2602002WL002136 PURAN KAUR 00462 UCBA0001324 1128 1128 Processed 18/06/2022 2374264653 PURAN KAUR W/O:- SHANGARA SINGH ()
10 CHOGAWAN-2 PB-02-002-103-002/55
(PANDORI) 		2602002000NRG23150620220022961 15/06/2022 BALJINDER 2602002WL002136 BALJINDER 00462 UCBA0001324 1410 1410 Processed 18/06/2022 2374264658 BALJINDER ()
11 CHOGAWAN-2 PB-02-002-103-002/55
(PANDORI) 		2602002000NRG23150620220022962 15/06/2022 BASHIR MASIH 2602002WL002136 BASHIR MASIH 00462 UCBA0001324 1410 1410 Processed 18/06/2022 2374264654 BASIR MASIH S/O:- BARBIT MASIH ()
12 CHOGAWAN-2 PB-02-002-103-002/56
(PANDORI) 		2602002000NRG23150620220022963 15/06/2022 MANOHAR MASIH 2602002WL002136 MANOHAR MASIH 00462 UCBA0001324 1410 1410 Processed 18/06/2022 2374264652 MANOHAR MASIH S/O SARDARA MASIH ()
13 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23150620220022964 15/06/2022 CHANNI 2602002WL002136 CHANNI 00462 UCBA0001324 1692 1692 Processed 18/06/2022 2374264656 CHANNI ()
14 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23150620220022965 15/06/2022 KASHMIR MASIH 2602002WL002136 KASHMIR MASIH 00462 UCBA0001324 1692 1692 Processed 18/06/2022 2374264651 KASHMIR MASIH SO NATHU MASIH ()
SubTotal 16920 16920
Total 18612 18612

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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_150622FTO_17868 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1410
2 CHOGAWAN-2 PB2602002_150622FTO_17868 State Bank of India SBIN0007554 CHOGAWAN 282
3 CHOGAWAN-2 PB2602002_150622FTO_17868 UCO Bank UCBA0001324 KAKAR 16920

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