Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:56 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150722FTO_31358
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-02-002-034-001/159
(CHOGAWAN) 		2602002000NRG23150720220042664 15/07/2022 KARANBIR SINGH 2602002WL003745 KARANBIR SINGH 00048 BKID0006354 1410 1410 Processed 20/07/2022 3194698055 KARANBIR SINGH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-034-001/111
(CHOGAWAN) 		2602002000NRG23150720220042656 15/07/2022 AMRIK SINGH 2602002WL003745 AMRIK SINGH 00152 HDFC0002880 1410 1410 Processed 20/07/2022 3194698056 AMRIK SINGH ()
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-034-001/112
(CHOGAWAN) 		2602002000NRG23150720220042657 15/07/2022 DALBEERO 2602002WL003745 DALBEERO 00349 PSIB0000058 1692 1692 Processed 20/07/2022 3194698059 DALBEERO ()
4 CHOGAWAN-2 PB-02-002-034-001/158
(CHOGAWAN) 		2602002000NRG23150720220042663 15/07/2022 PURAN SINGH 2602002WL003745 PURAN SINGH 00349 PSIB0000058 1410 1410 Processed 20/07/2022 3194698060 PURAN SINGH ()
5 CHOGAWAN-2 PB-02-002-034-001/57
(CHOGAWAN) 		2602002000NRG23150720220042668 15/07/2022 MANPREET KAUR 2602002WL003745 MANPREET KAUR 00349 PSIB0000058 1410 1410 Processed 20/07/2022 3194698061 MANPREET KAUR ()
6 CHOGAWAN-2 PB-02-002-034-001/71
(CHOGAWAN) 		2602002000NRG23150720220042670 15/07/2022 RAHUL 2602002WL003745 RAHUL 00349 PSIB0000058 1692 1692 Processed 20/07/2022 3194698058 RAHUL ()
7 CHOGAWAN-2 PB-02-002-034-001/76
(CHOGAWAN) 		2602002000NRG23150720220042671 15/07/2022 PARAMJIT KAUR 2602002WL003745 PARAMJIT KAUR 00349 PSIB0000058 1692 1692 Processed 20/07/2022 3194698057 PARAMJIT KAUR ()
SubTotal 7896 7896
8 CHOGAWAN-2 PB-02-002-034-001/101
(CHOGAWAN) 		2602002000NRG23150720220042655 15/07/2022 JYOTI 2602002WL003745 JYOTI 00352 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194698069 JYOTI ()
9 CHOGAWAN-2 PB-02-002-034-001/123
(CHOGAWAN) 		2602002000NRG23150720220042659 15/07/2022 MANJIT KAUR 2602002WL003745 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194698070 MANJIT KAUR ()
SubTotal 3384 3384
10 CHOGAWAN-2 PB-02-002-034-001/10
(CHOGAWAN) 		2602002000NRG23150720220042654 15/07/2022 JASPAL SINGH 2602002WL003745 JASPAL SINGH 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3194698066 JASPAL SINGH ()
11 CHOGAWAN-2 PB-02-002-034-001/115
(CHOGAWAN) 		2602002000NRG23150720220042658 15/07/2022 RAVINDER SINGH 2602002WL003745 RAVINDER SINGH 00354 PUNB0134810 1410 1410 Processed 20/07/2022 3194698067 RAVINDER SINGH ()
12 CHOGAWAN-2 PB-02-002-034-001/144
(CHOGAWAN) 		2602002000NRG23150720220042660 15/07/2022 SUCHA 2602002WL003745 SUCHA 00354 PUNB0134810 1410 1410 Processed 20/07/2022 3194698064 SUCHA ()
13 CHOGAWAN-2 PB-02-002-034-001/152
(CHOGAWAN) 		2602002000NRG23150720220042661 15/07/2022 MANJIT KAUR 2602002WL003745 MANJIT KAUR 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3194698062 MANJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-034-001/157
(CHOGAWAN) 		2602002000NRG23150720220042662 15/07/2022 VIRO 2602002WL003745 VIRO 00354 PUNB0134810 1410 1410 Processed 20/07/2022 3194698065 VIRO ()
15 CHOGAWAN-2 PB-02-002-034-001/161
(CHOGAWAN) 		2602002000NRG23150720220042665 15/07/2022 RAVEL SINGH 2602002WL003745 RAVEL SINGH 00354 PUNB0134810 1410 1410 Processed 20/07/2022 3194698068 RAVEL SINGH ()
16 CHOGAWAN-2 PB-02-002-034-001/53
(CHOGAWAN) 		2602002000NRG23150720220042667 15/07/2022 SUKHDEV SINGH 2602002WL003745 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 20/07/2022 3194698063 SUKHDEV SINGH ()
SubTotal 10716 10716
17 CHOGAWAN-2 PB-02-002-034-001/31
(CHOGAWAN) 		2602002000NRG23150720220042666 15/07/2022 GURBINDER SINGH 2602002WL003745 GURBINDER SINGH 00415 SBIN0007554 1410 1410 Processed 20/07/2022 3194698071 MR GURBINDER SINGH ()
SubTotal 1410 1410
18 CHOGAWAN-2 PB-02-002-034-001/81
(CHOGAWAN) 		2602002000NRG23150720220042672 15/07/2022 LAKHWINDER KAUR 2602002WL003745 LAKHWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 20/07/2022 3194698072 LAKHWINDERKAUR ()
SubTotal 1410 1410
Total 27636 27636

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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_150722FTO_31358 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 1410
2 CHOGAWAN-2 PB2602002_150722FTO_31358 HDFC HDFC0002880 HDFC Bank Chogawan 1410
3 CHOGAWAN-2 PB2602002_150722FTO_31358 Punjab & Sind Bank PSIB0000058 Chogawan 7896
4 CHOGAWAN-2 PB2602002_150722FTO_31358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 CHOGAWAN-2 PB2602002_150722FTO_31358 Punjab National Bank PUNB0134810 Chogawan amritsar 10716
6 CHOGAWAN-2 PB2602002_150722FTO_31358 State Bank of India SBIN0007554 CHOGAWAN 1410
7 CHOGAWAN-2 PB2602002_150722FTO_31358 UCO Bank UCBA0001324 KAKAR 1410

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