Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230123APB_FTO_102450
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-02-002-017-001/53
(BHINDI SAIDIA) 		2602002000NRG23230120230177780 23/01/2023 SUKHI 2602002WL017483 SUKHI 00045 BARB0DBAJNA 1128 1128 Processed 27/01/2023 8196926664 SUKHI ICICI BANK LTD(508534)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-017-001/53
(BHINDI SAIDIA) 		2602002000NRG23230120230177779 23/01/2023 JAGEERA MASIH 2602002WL017483 JAGEERA MASIH 00165 IBKL0000918 1128 1128 Processed 27/01/2023 8196926660 JAGEERAMASIH S/O BARU MASIH IDBI BANK(607095)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-017-001/77
(BHINDI SAIDIA) 		2602002000NRG23230120230177787 23/01/2023 MANJIT 2602002WL017483 MANJIT 00168 ICIC0001083 1128 1128 Processed 27/01/2023 8196926663 MANJIT ICICI BANK LTD(508534)
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-017-001/122
(BHINDI SAIDIA) 		2602002000NRG23230120230177777 23/01/2023 SAKINA 2602002WL017483 SAKINA 00349 PSIB0000595 846 846 Processed 27/01/2023 8196926656 SAKINA ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-017-001/62
(BHINDI SAIDIA) 		2602002000NRG23230120230177782 23/01/2023 JINDER 2602002WL017483 JINDER 00349 PSIB0000595 1128 1128 Processed 27/01/2023 8196926659 JINDER ICICI BANK LTD(508534)
6 CHOGAWAN-2 PB-02-002-017-001/66
(BHINDI SAIDIA) 		2602002000NRG23230120230177783 23/01/2023 GURMITO 2602002WL017483 GURMITO 00349 PSIB0000595 1128 1128 Processed 27/01/2023 8196926654 GURMITO ICICI BANK LTD(508534)
7 CHOGAWAN-2 PB-02-002-017-001/69
(BHINDI SAIDIA) 		2602002000NRG23230120230177784 23/01/2023 PARAMJIT KAUR 2602002WL017483 PARAMJIT KAUR 00349 PSIB0000595 846 846 Processed 27/01/2023 8196926657 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-017-001/76
(BHINDI SAIDIA) 		2602002000NRG23230120230177785 23/01/2023 JUSAF MASIH 2602002WL017483 JUSAF MASIH 00349 PSIB0000595 1128 1128 Processed 27/01/2023 8196926655 JUSAF MASIH PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-017-001/78
(BHINDI SAIDIA) 		2602002000NRG23230120230177788 23/01/2023 AMRIKO 2602002WL017483 AMRIKO 00349 PSIB0000595 1128 1128 Processed 27/01/2023 8196926653 AMRIKO ICICI BANK LTD(508534)
10 CHOGAWAN-2 PB-02-002-017-001/82
(BHINDI SAIDIA) 		2602002000NRG23230120230177790 23/01/2023 MANJEET KAUR 2602002WL017483 MANJEET KAUR 00349 PSIB0000595 1128 1128 Processed 27/01/2023 8196926658 MANJEET ICICI BANK LTD(508534)
SubTotal 7332 7332
11 CHOGAWAN-2 PB-02-002-017-001/61
(BHINDI SAIDIA) 		2602002000NRG23230120230177781 23/01/2023 RAJU MASIH 2602002WL017483 RAJU MASIH 00415 SBIN0001259 1128 1128 Processed 27/01/2023 8196926661 MR RAJU MASIH STATE BANK OF INDIA(508548)
12 CHOGAWAN-2 PB-02-002-017-001/90
(BHINDI SAIDIA) 		2602002000NRG23230120230177791 23/01/2023 VICTOR MASIH 2602002WL017483 VICTOR MASIH 00415 SBIN0001259 1128 1128 Processed 27/01/2023 8196926662 MR VICTOR MASIH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 12972 12972

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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_230123APB_FTO_102450 Bank of Baroda BARB0DBAJNA AJNALA 1128
2 CHOGAWAN-2 PB2602002_230123APB_FTO_102450 IDBI Bank IBKL0000918 AJNALA 1128
3 CHOGAWAN-2 PB2602002_230123APB_FTO_102450 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1128
4 CHOGAWAN-2 PB2602002_230123APB_FTO_102450 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 7332
5 CHOGAWAN-2 PB2602002_230123APB_FTO_102450 State Bank of India SBIN0001259 AJNALA 2256

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