Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211122FTO_81842
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-02-002-028-001/155
(CHAWINDA KHURD) 		2602002000NRG23211120220139512 21/11/2022 LOVEDEEP SINGH 2602002WL013383 LOVEDEEP SINGH 00032 UTIB0001520 1692 1692 Processed 26/11/2022 6673148639 LOVEDEEP SINGH ()
2 CHOGAWAN-2 PB-02-002-028-001/93
(CHAWINDA KHURD) 		2602002000NRG23211120220139514 21/11/2022 ANGREJ SINGH 2602002WL013383 ANGREJ SINGH 00032 UTIB0001520 1692 1692 Processed 26/11/2022 6673148634 ANGREJ SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-028-001/94
(CHAWINDA KHURD) 		2602002000NRG23211120220139515 21/11/2022 SUBAEG SINGH 2602002WL013383 SUBAEG SINGH 00349 PSIB0000058 1692 1692 Processed 26/11/2022 6673148621 SUBAEG SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-028-001/113
(CHAWINDA KHURD) 		2602002000NRG23211120220139511 21/11/2022 GIAN SINGH 2602002WL013383 GIAN SINGH 00354 PUNB0134810 1410 1410 Processed 26/11/2022 6673148623 GIAN SINGH ()
5 CHOGAWAN-2 PB-02-002-028-001/90
(CHAWINDA KHURD) 		2602002000NRG23211120220139513 21/11/2022 SARWAN SINGH 2602002WL013383 SARWAN SINGH 00354 PUNB0134810 1692 1692 Processed 26/11/2022 6673148638 SARWAN SINGH ()
6 CHOGAWAN-2 PB-02-002-129-001/166
(VENIEKE) 		2602002000NRG23211120220139347 21/11/2022 JARMAL SINGH 2602002WL013362 JARMAL SINGH 00354 PUNB0134810 1692 1692 Processed 26/11/2022 6673148622 JARMAL SINGH ()
SubTotal 4794 4794
7 CHOGAWAN-2 PB-02-002-103-002/113
(PANDORI) 		2602002000NRG23211120220139334 21/11/2022 HARMESH MASIH 2602002WL013359 HARMESH MASIH 00415 SBIN0001681 1692 1692 Processed 26/11/2022 6673148626 MR HARMESH MASIH ()
8 CHOGAWAN-2 PB-02-002-103-002/157
(PANDORI) 		2602002000NRG23211120220139341 21/11/2022 BALJIT SINGH 2602002WL013359 BALJIT SINGH 00415 SBIN0001681 1410 1410 Processed 26/11/2022 6673148624 MR BALJIT SINGH ()
9 CHOGAWAN-2 PB-02-002-103-002/73
(PANDORI) 		2602002000NRG23211120220139346 21/11/2022 SONA MASIH 2602002WL013361 SONA MASIH 00415 SBIN0001681 1128 1128 Processed 26/11/2022 6673148625 MR SONA MASIH ()
SubTotal 4230 4230
10 CHOGAWAN-2 PB-02-002-028-001/109
(CHAWINDA KHURD) 		2602002000NRG23211120220139510 21/11/2022 GURNAM SINGH 2602002WL013383 GURNAM SINGH 00415 SBIN0007554 1692 1692 Processed 26/11/2022 6673148637 MR GURNAM SINGH ()
11 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23211120220139340 21/11/2022 MITI 2602002WL013359 MITI 00415 SBIN0007554 1410 1410 Processed 26/11/2022 6673148640 MRS MITI X ()
12 CHOGAWAN-2 PB-02-002-129-001/185
(VENIEKE) 		2602002000NRG23211120220139348 21/11/2022 NARINDER SINGH 2602002WL013362 NARINDER SINGH 00415 SBIN0007554 1128 1128 Processed 26/11/2022 6673148627 MR NARINDER SINGH ()
SubTotal 4230 4230
13 CHOGAWAN-2 PB-02-002-103-002/114
(PANDORI) 		2602002000NRG23211120220139335 21/11/2022 RAJ 2602002WL013359 RAJ 00462 UCBA0001324 1692 1692 Processed 26/11/2022 6673148631 RAJ ()
14 CHOGAWAN-2 PB-02-002-103-002/116
(PANDORI) 		2602002000NRG23211120220139336 21/11/2022 PARMJEET 2602002WL013359 PARMJEET 00462 UCBA0001324 1692 1692 Processed 26/11/2022 6673148632 PARMJEET ()
15 CHOGAWAN-2 PB-02-002-103-002/117
(PANDORI) 		2602002000NRG23211120220139337 21/11/2022 BHOLI 2602002WL013359 BHOLI 00462 UCBA0001324 1410 1410 Processed 26/11/2022 6673148630 BHOLI W/O:- PASHORA MASIH ()
16 CHOGAWAN-2 PB-02-002-103-002/120
(PANDORI) 		2602002000NRG23211120220139338 21/11/2022 RANI 2602002WL013359 RANI 00462 UCBA0001324 1410 1410 Processed 26/11/2022 6673148635 RANI ()
17 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23211120220139343 21/11/2022 GURBACHAN SINGH 2602002WL013361 GURBACHAN SINGH 00462 UCBA0001324 1692 1692 Processed 26/11/2022 6673148633 GURBACHAN SINGH ()
18 CHOGAWAN-2 PB-02-002-103-002/132
(PANDORI) 		2602002000NRG23211120220139339 21/11/2022 SHINDO 2602002WL013359 SHINDO 00462 UCBA0001324 1410 1410 Processed 26/11/2022 6673148629 SHINDO W/O:- SARIFA MASIH ()
19 CHOGAWAN-2 PB-02-002-103-002/56
(PANDORI) 		2602002000NRG23211120220139344 21/11/2022 MANOHAR MASIH 2602002WL013361 MANOHAR MASIH 00462 UCBA0001324 1410 1410 Processed 26/11/2022 6673148636 MANOHAR MASIH S/O SARDARA MASIH ()
20 CHOGAWAN-2 PB-02-002-103-002/61
(PANDORI) 		2602002000NRG23211120220139345 21/11/2022 KASHMIR MASIH 2602002WL013361 KASHMIR MASIH 00462 UCBA0001324 1692 1692 Processed 26/11/2022 6673148628 KASHMIR MASIH SO NATHU MASIH ()
SubTotal 12408 12408
Total 30738 30738

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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_211122FTO_81842 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_211122FTO_81842 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_211122FTO_81842 Punjab National Bank PUNB0134810 Chogawan amritsar 4794
4 CHOGAWAN-2 PB2602002_211122FTO_81842 State Bank of India SBIN0001681 ATTARI 4230
5 CHOGAWAN-2 PB2602002_211122FTO_81842 State Bank of India SBIN0007554 CHOGAWAN 4230
6 CHOGAWAN-2 PB2602002_211122FTO_81842 UCO Bank UCBA0001324 KAKAR 12408

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