Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_221222APB_FTO_93585
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-02-002-063-001/62
(KANWAN) 		2602002000NRG23221220220160130 22/12/2022 CHARNO 2602002WL015717 CHARNO 00114 UTIB0SASR01 1692 1692 Processed 28/12/2022 7469848212 CHARNO ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-063-001/101
(KANWAN) 		2602002000NRG23221220220160119 22/12/2022 VEENA 2602002WL015716 VEENA 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848223 VEENA WO SUKHCHAN PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23221220220160122 22/12/2022 MANJIT 2602002WL015716 MANJIT 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848226 MANJIT PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-063-001/48
(KANWAN) 		2602002000NRG23221220220160127 22/12/2022 AMRIK MASIH 2602002WL015716 AMRIK MASIH 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848225 AMRIK MASIH ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-063-001/59
(KANWAN) 		2602002000NRG23221220220160129 22/12/2022 LEELO 2602002WL015717 LEELO 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848228 LEELO PUNJAB NATIONAL BANK(508568)
6 CHOGAWAN-2 PB-02-002-063-001/68
(KANWAN) 		2602002000NRG23221220220160131 22/12/2022 RAJI 2602002WL015717 RAJI 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848224 RAJI ICICI BANK LTD(508534)
7 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23221220220160132 22/12/2022 KEWAL MASIH 2602002WL015717 KEWAL MASIH 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848222 KEWAL MASIH ICICI BANK LTD(508534)
8 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23221220220160140 22/12/2022 MANJIT 2602002WL015717 MANJIT 00354 PUNB0637900 1692 1692 Processed 28/12/2022 7469848227 MANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
9 CHOGAWAN-2 PB-02-002-063-001/69
(KANWAN) 		2602002000NRG23221220220160133 22/12/2022 SUKHWINDER KAUR 2602002WL015717 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 28/12/2022 7469848221 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
10 CHOGAWAN-2 PB-02-002-063-001/136
(KANWAN) 		2602002000NRG23221220220160124 22/12/2022 MILAPDEEP SINGH 2602002WL015716 MILAPDEEP SINGH 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848214 MILAPDEEP SINGH SO NIRMAL SINGH UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-063-001/32
(KANWAN) 		2602002000NRG23221220220160126 22/12/2022 SHIND 2602002WL015716 SHIND 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848219 SHIND ICICI BANK LTD(508534)
12 CHOGAWAN-2 PB-02-002-063-001/74
(KANWAN) 		2602002000NRG23221220220160134 22/12/2022 BHINDER 2602002WL015717 BHINDER 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848218 BHINDER UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-063-001/79
(KANWAN) 		2602002000NRG23221220220160135 22/12/2022 BALKAR MASIH 2602002WL015717 BALKAR MASIH 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848213 BALKAR MASIH S/O PIARA MASIH UCO BANK(607066)
14 CHOGAWAN-2 PB-02-002-063-001/80
(KANWAN) 		2602002000NRG23221220220160136 22/12/2022 BEERO 2602002WL015717 BEERO 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848215 BEER ICICI BANK LTD(508534)
15 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23221220220160137 22/12/2022 DALBIRO 2602002WL015717 DALBIRO 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848216 DALBIRO UCO BANK(607066)
16 CHOGAWAN-2 PB-02-002-063-001/85
(KANWAN) 		2602002000NRG23221220220160138 22/12/2022 REETA 2602002WL015717 REETA 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848217 REETA UCO BANK(607066)
17 CHOGAWAN-2 PB-02-002-063-001/89
(KANWAN) 		2602002000NRG23221220220160139 22/12/2022 VAILAT 2602002WL015717 VAILAT 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469848220 VAILAT ICICI BANK LTD(508534)
SubTotal 13536 13536
Total 28764 28764

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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_221222APB_FTO_93585 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
2 CHOGAWAN-2 PB2602002_221222APB_FTO_93585 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 11844
3 CHOGAWAN-2 PB2602002_221222APB_FTO_93585 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_221222APB_FTO_93585 UCO Bank UCBA0001324 KAKAR 13536

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