Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210722FTO_33589
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-02-002-003-001/118
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045168 21/07/2022 HARJIT 2602002WL004008 HARJIT 00349 PSIB0020950 1128 1128 Processed 27/07/2022 3364756953 HARJIT ()
2 CHOGAWAN-2 PB-02-002-003-001/121
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045169 21/07/2022 VINAS 2602002WL004008 VINAS 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756952 VINAS ()
3 CHOGAWAN-2 PB-02-002-003-001/143
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045172 21/07/2022 VEENA 2602002WL004008 VEENA 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756958 VEENA ()
4 CHOGAWAN-2 PB-02-002-003-001/148
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045173 21/07/2022 JINDER 2602002WL004008 JINDER 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756955 JINDER ()
5 CHOGAWAN-2 PB-02-002-003-001/151
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045174 21/07/2022 ANJU 2602002WL004008 ANJU 00349 PSIB0020950 1128 1128 Processed 27/07/2022 3364756957 ANJU ()
6 CHOGAWAN-2 PB-02-002-003-001/29
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045179 21/07/2022 KASHMEER 2602002WL004008 KASHMEER 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756959 KASHMEER ()
7 CHOGAWAN-2 PB-02-002-003-001/38
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045180 21/07/2022 KIRAN 2602002WL004008 KIRAN 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756951 KIRAN ()
8 CHOGAWAN-2 PB-02-002-003-001/56
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045182 21/07/2022 GURMUKH SINGH 2602002WL004008 GURMUKH SINGH 00349 PSIB0020950 1692 1692 Processed 27/07/2022 3364756954 GURMUKH SINGH ()
9 CHOGAWAN-2 PB-02-002-003-001/73
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045183 21/07/2022 ROOPA 2602002WL004008 ROOPA 00349 PSIB0020950 1128 1128 Processed 27/07/2022 3364756956 ROOPA ()
SubTotal 13536 13536
10 CHOGAWAN-2 PB-02-002-003-001/159
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045177 21/07/2022 MARTHA 2602002WL004008 MARTHA 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756960 MARTHA ()
SubTotal 1692 1692
11 CHOGAWAN-2 PB-02-002-003-001/129
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045170 21/07/2022 NINDER SINGH 2602002WL004008 NINDER SINGH 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364756961 MR NINDER SINGH ()
SubTotal 1692 1692
12 CHOGAWAN-2 PB-02-002-003-001/155
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045176 21/07/2022 IQBAL MASIH 2602002WL004008 IQBAL MASIH 00462 UCBA0001324 1692 1692 Processed 27/07/2022 3364756962 IQBAL MASIH ()
13 CHOGAWAN-2 PB-02-002-003-001/178
(AWAN LAKHA SINGH) 		2602002000NRG23210720220045178 21/07/2022 PARAMJIT 2602002WL004008 PARAMJIT 00462 UCBA0001324 1692 1692 Processed 27/07/2022 3364756963 PARAMJIT ()
SubTotal 3384 3384
Total 20304 20304

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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_210722FTO_33589 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 13536
2 CHOGAWAN-2 PB2602002_210722FTO_33589 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_210722FTO_33589 State Bank of India SBIN0001259 AJNALA 1692
4 CHOGAWAN-2 PB2602002_210722FTO_33589 UCO Bank UCBA0001324 KAKAR 3384

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