Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240522FTO_10455
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-02-002-043-002/39
(DHARIWAL) 		2602002000NRG23240520220009661 24/05/2022 PREET 2602002WL000995 PREET 00045 BARB0DBAJNA 1692 1692 Processed 28/05/2022 1670194155 PREET ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23240520220009656 24/05/2022 JEEONA MASIH 2602002WL000995 JEEONA MASIH 00349 PSIB0021077 1692 1692 Processed 28/05/2022 1670194156 JEEONAMASIH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-043-002/6
(DHARIWAL) 		2602002000NRG23240520220009668 24/05/2022 JAGIRO 2602002WL000995 JAGIRO 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670194158 JAGIRO ()
4 CHOGAWAN-2 PB-02-002-043-002/66
(DHARIWAL) 		2602002000NRG23240520220009670 24/05/2022 JAGBIR SINGH 2602002WL000995 JAGBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670194157 JAGBIRSINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-043-002/13
(DHARIWAL) 		2602002000NRG23240520220009653 24/05/2022 BALWINDER SINGH 2602002WL000995 BALWINDER SINGH 00415 SBIN0001681 1692 1692 Processed 28/05/2022 1670194159 MR BALWINDER SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-043-002/12
(DHARIWAL) 		2602002000NRG23240520220009652 24/05/2022 MANJIT KAUR 2602002WL000995 MANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 28/05/2022 1670194163 MR MANJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23240520220009657 24/05/2022 SHINDER KAUR 2602002WL000995 SHINDER KAUR 00415 SBIN0007554 1692 1692 Processed 28/05/2022 1670194161 MRS SHINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-043-002/30
(DHARIWAL) 		2602002000NRG23240520220009659 24/05/2022 SONU MASIH 2602002WL000995 SONU MASIH 00415 SBIN0007554 1692 1692 Processed 28/05/2022 1670194160 MR SONU MASIH ()
9 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23240520220009663 24/05/2022 RAJ 2602002WL000995 RAJ 00415 SBIN0007554 1692 1692 Processed 28/05/2022 1670194162 MRS RAJ R ()
SubTotal 6768 6768
10 CHOGAWAN-2 PB-02-002-043-002/19
(DHARIWAL) 		2602002000NRG23240520220009655 24/05/2022 HIRA MASIH 2602002WL000995 HIRA MASIH 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194165 HEERA MASIH ()
11 CHOGAWAN-2 PB-02-002-043-002/39
(DHARIWAL) 		2602002000NRG23240520220009660 24/05/2022 CHAMAN MASIH 2602002WL000995 CHAMAN MASIH 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194166 CHAMAN MASIH S/O RAJ MASIH ()
12 CHOGAWAN-2 PB-02-002-043-002/4
(DHARIWAL) 		2602002000NRG23240520220009662 24/05/2022 LUKAS MASIH 2602002WL000995 LUKAS MASIH 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194164 LUKAS MASIH SO NAZAR MASIH ()
13 CHOGAWAN-2 PB-02-002-043-002/43
(DHARIWAL) 		2602002000NRG23240520220009665 24/05/2022 KARMA MASIH 2602002WL000995 KARMA MASIH 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194167 KARMA MASIH SO IQBAL MASIH ()
14 CHOGAWAN-2 PB-02-002-043-002/59
(DHARIWAL) 		2602002000NRG23240520220009666 24/05/2022 NURA MASIH 2602002WL000995 NURA MASIH 00462 UCBA0001324 564 564 Processed 28/05/2022 1670194170 NURA MASIH S/O SUDAGAR SINGH ()
15 CHOGAWAN-2 PB-02-002-043-002/59
(DHARIWAL) 		2602002000NRG23240520220009667 24/05/2022 SHINDO 2602002WL000995 SHINDO 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194169 SHINDO WO NOORA MASIH ()
16 CHOGAWAN-2 PB-02-002-043-002/62
(DHARIWAL) 		2602002000NRG23240520220009669 24/05/2022 RAJ MASIH 2602002WL000995 RAJ MASIH 00462 UCBA0001324 1692 1692 Processed 28/05/2022 1670194168 RAJ MASIH S/O LAL MASIH ()
SubTotal 10716 10716
Total 25944 25944

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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_240522FTO_10455 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 CHOGAWAN-2 PB2602002_240522FTO_10455 Punjab & Sind Bank PSIB0021077 ATTARI 1692
3 CHOGAWAN-2 PB2602002_240522FTO_10455 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_240522FTO_10455 State Bank of India SBIN0001681 ATTARI 1692
5 CHOGAWAN-2 PB2602002_240522FTO_10455 State Bank of India SBIN0007554 CHOGAWAN 6768
6 CHOGAWAN-2 PB2602002_240522FTO_10455 UCO Bank UCBA0001324 KAKAR 10716

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