Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:49:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230822FTO_43875
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-02-002-017-001/105
(BHINDI SAIDIA) 		2602002000NRG23230820220067741 23/08/2022 GURNAM SINGH 2602002WL006211 GURNAM SINGH 00152 HDFC0001935 3384 3384 Processed 30/08/2022 4278692774 GURNAM SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-057-001/147
(JHUNJ) 		2602002000NRG23230820220067749 23/08/2022 SARDUL SINGH 2602002WL006211 SARDUL SINGH 00165 IBKL0000918 3384 3384 Processed 30/08/2022 4278692775 SARDUL SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-015-001/159
(BHINDI AULAKH KALAN) 		2602002000NRG23230820220067740 23/08/2022 SARABJEET 2602002WL006211 SARABJEET 00349 PSIB0000595 3384 3384 Processed 30/08/2022 4278692777 SARABJEET ()
4 CHOGAWAN-2 PB-02-002-017-001/165
(BHINDI SAIDIA) 		2602002000NRG23230820220067744 23/08/2022 PRITAM SINGH 2602002WL006211 PRITAM SINGH 00349 PSIB0000595 3384 3384 Processed 30/08/2022 4278692776 PRITAM SINGH ()
5 CHOGAWAN-2 PB-02-002-055-001/82
(JASRUR) 		2602002000NRG23230820220067746 23/08/2022 BALKAR SINGH 2602002WL006211 BALKAR SINGH 00349 PSIB0000595 3384 3384 Processed 30/08/2022 4278692778 BALKAR SINGH ()
6 CHOGAWAN-2 PB-02-002-088-003/63
(MAIDI KALAN) 		2602002000NRG23230820220067666 23/08/2022 MAHINDER KAUR 2602002WL006203 MAHINDER KAUR 00349 PSIB0000595 846 846 Processed 30/08/2022 4278692780 MAHINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-088-003/65
(MAIDI KALAN) 		2602002000NRG23230820220067667 23/08/2022 BALJINDER KAUR 2602002WL006203 BALJINDER KAUR 00349 PSIB0000595 846 846 Processed 30/08/2022 4278692781 BALJINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-088-003/92
(MAIDI KALAN) 		2602002000NRG23230820220067668 23/08/2022 MANJINDER KAUR 2602002WL006203 MANJINDER KAUR 00349 PSIB0000595 846 846 Processed 30/08/2022 4278692782 MANJINDER KAUR ()
9 CHOGAWAN-2 PB-02-002-088-003/98
(MAIDI KALAN) 		2602002000NRG23230820220067669 23/08/2022 BALWINDER KAUR 2602002WL006203 BALWINDER KAUR 00349 PSIB0000595 846 846 Processed 30/08/2022 4278692779 BALWINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-125-001/90
(TUR) 		2602002000NRG23230820220067754 23/08/2022 JOGINDER SINGH 2602002WL006211 JOGINDER SINGH 00349 PSIB0000595 3384 3384 Processed 30/08/2022 4278692783 JOGINDER SINGH ()
SubTotal 16920 16920
11 CHOGAWAN-2 PB-02-002-086-001/113
(MAURE KALAN) 		2602002000NRG23230820220067751 23/08/2022 CHARANJIT KAUR 2602002WL006211 CHARANJIT KAUR 00349 PSIB0020950 3384 3384 Processed 30/08/2022 4278692786 CHARANJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-086-001/70
(MAURE KALAN) 		2602002000NRG23230820220067752 23/08/2022 SHARANJIT KAUR 2602002WL006211 SHARANJIT KAUR 00349 PSIB0020950 3384 3384 Processed 30/08/2022 4278692784 SHARANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-091-001/103
(MOHAMADPURA) 		2602002000NRG23230820220067753 23/08/2022 SATNAM SINGH 2602002WL006211 SATNAM SINGH 00349 PSIB0020950 3384 3384 Processed 30/08/2022 4278692785 SATNAM SINGH ()
SubTotal 10152 10152
14 CHOGAWAN-2 PB-02-002-055-001/68
(JASRUR) 		2602002000NRG23230820220067745 23/08/2022 KAWALJIT SINGH 2602002WL006211 KAWALJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278692787 KAWALJIT SINGH ()
15 CHOGAWAN-2 PB-02-002-088-003/112
(MAIDI KALAN) 		2602002000NRG23230820220067662 23/08/2022 VALI 2602002WL006203 VALI 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4278692788 VALI ()
SubTotal 4230 4230
16 CHOGAWAN-2 PB-02-002-017-001/135
(BHINDI SAIDIA) 		2602002000NRG23230820220067742 23/08/2022 GURPINDER SINGH 2602002WL006211 GURPINDER SINGH 00354 PUNB0128910 3384 3384 Processed 30/08/2022 4278692790 GURPINDER SINGH ()
17 CHOGAWAN-2 PB-02-002-055-001/84
(JASRUR) 		2602002000NRG23230820220067748 23/08/2022 RAJBIR KAUR 2602002WL006211 RAJBIR KAUR 00354 PUNB0128910 3384 3384 Processed 30/08/2022 4278692791 RAJBIR KAUR ()
SubTotal 6768 6768
18 CHOGAWAN-2 PB-02-002-070-001/264
(KOLOWAL) 		2602002000NRG23230820220067750 23/08/2022 KASHMIR SINGH 2602002WL006211 KASHMIR SINGH 00354 PUNB0134810 3384 3384 Processed 30/08/2022 4278692792 KASHMIR SINGH ()
SubTotal 3384 3384
19 CHOGAWAN-2 PB-02-002-017-001/158
(BHINDI SAIDIA) 		2602002000NRG23230820220067743 23/08/2022 SUKHA SINGH 2602002WL006211 SUKHA SINGH 00354 PUNB0144000 3384 3384 Processed 30/08/2022 4278692794 SUKHA SINGH ()
SubTotal 3384 3384
20 CHOGAWAN-2 PB-02-002-088-003/131
(MAIDI KALAN) 		2602002000NRG23230820220067664 23/08/2022 SUMAN 2602002WL006203 SUMAN 00415 SBIN0001259 846 846 Processed 30/08/2022 4278692793 MRS SUMAN SUMAN ()
SubTotal 846 846
21 CHOGAWAN-2 PB-02-002-088-003/113
(MAIDI KALAN) 		2602002000NRG23230820220067663 23/08/2022 NINDER KAUR 2602002WL006203 NINDER KAUR 00468 UBIN0566675 846 846 Processed 30/08/2022 4278692789 NINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-088-003/140
(MAIDI KALAN) 		2602002000NRG23230820220067665 23/08/2022 SINDO 2602002WL006203 SINDO 00468 UBIN0566675 846 846 Processed 30/08/2022 4278692795 SINDO ()
SubTotal 1692 1692
Total 54144 54144

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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_230822FTO_43875 HDFC HDFC0001935 AJNALA 3384
2 CHOGAWAN-2 PB2602002_230822FTO_43875 IDBI Bank IBKL0000918 AJNALA 3384
3 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 16920
4 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
5 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab National Bank PUNB0128910 Ajnala 6768
7 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
8 CHOGAWAN-2 PB2602002_230822FTO_43875 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
9 CHOGAWAN-2 PB2602002_230822FTO_43875 State Bank of India SBIN0001259 AJNALA 846
10 CHOGAWAN-2 PB2602002_230822FTO_43875 Union Bank of India UBIN0566675 AJNALA 1692

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