Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260522FTO_11034
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-02-002-103-002/144
(PANDORI) 		2602002000NRG23260520220010525 26/05/2022 RAMESH MASIH 2602002WL001081 RAMESH MASIH 00354 PUNB0637900 1410 1410 Processed 01/06/2022 1820616512 RAMESHMASIH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23260520220010517 26/05/2022 MANJIT 2602002WL001081 MANJIT 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820616499 MR MANJIT ()
3 CHOGAWAN-2 PB-02-002-103-002/113
(PANDORI) 		2602002000NRG23260520220010519 26/05/2022 HARMESH MASIH 2602002WL001081 HARMESH MASIH 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820616497 MR HARMESH MASIH ()
4 CHOGAWAN-2 PB-02-002-103-002/157
(PANDORI) 		2602002000NRG23260520220010527 26/05/2022 BALJIT SINGH 2602002WL001081 BALJIT SINGH 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820616495 MR BALJIT SINGH ()
5 CHOGAWAN-2 PB-02-002-103-002/58
(PANDORI) 		2602002000NRG23260520220010531 26/05/2022 PARGAT MASIH 2602002WL001081 PARGAT MASIH 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820616496 MR PARGAT MASIH ()
6 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23260520220010532 26/05/2022 SEESA MASIH 2602002WL001081 SEESA MASIH 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820616498 MR SEESA MASIH ()
SubTotal 7050 7050
7 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23260520220010526 26/05/2022 MITI 2602002WL001081 MITI 00415 SBIN0007554 1410 1410 Processed 01/06/2022 1820616500 MRS MITI X ()
SubTotal 1410 1410
8 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23260520220010518 26/05/2022 AMARJEET 2602002WL001081 AMARJEET 00462 UCBA0001324 1128 1128 Processed 01/06/2022 1820616507 AMARJEET ()
9 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23260520220010520 26/05/2022 GURBACHAN SINGH 2602002WL001081 GURBACHAN SINGH 00462 UCBA0001324 564 564 Processed 01/06/2022 1820616506 GURBACHAN SINGH ()
10 CHOGAWAN-2 PB-02-002-103-002/121
(PANDORI) 		2602002000NRG23260520220010521 26/05/2022 HARJINDER KAUR 2602002WL001081 HARJINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616504 HARJINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-103-002/131
(PANDORI) 		2602002000NRG23260520220010522 26/05/2022 KASHMIRO 2602002WL001081 KASHMIRO 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616502 KASHMIR W/O:- SAWAR MASIH ()
12 CHOGAWAN-2 PB-02-002-103-002/132
(PANDORI) 		2602002000NRG23260520220010523 26/05/2022 SHINDO 2602002WL001081 SHINDO 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616501 SHINDO W/O:- SARIFA MASIH ()
13 CHOGAWAN-2 PB-02-002-103-002/140
(PANDORI) 		2602002000NRG23260520220010524 26/05/2022 KARAJ SINGH 2602002WL001081 KARAJ SINGH 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616511 KARAJ SINGH S/O:- SULAKHAN SINGH ()
14 CHOGAWAN-2 PB-02-002-103-002/158
(PANDORI) 		2602002000NRG23260520220010528 26/05/2022 NEETU MASIH 2602002WL001081 NEETU MASIH 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616509 NEETU MASIH ()
15 CHOGAWAN-2 PB-02-002-103-002/53
(PANDORI) 		2602002000NRG23260520220010529 26/05/2022 RANI 2602002WL001081 RANI 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616503 RANI W/O:-JOGINDER MASIH ()
16 CHOGAWAN-2 PB-02-002-103-002/54
(PANDORI) 		2602002000NRG23260520220010530 26/05/2022 SUKHA SINGH 2602002WL001081 SUKHA SINGH 00462 UCBA0001324 1410 1410 Processed 01/06/2022 1820616505 SUKHA SINGH ()
17 CHOGAWAN-2 PB-02-002-103-002/64
(PANDORI) 		2602002000NRG23260520220010534 26/05/2022 HANS MASIH 2602002WL001081 HANS MASIH 00462 UCBA0001324 846 846 Processed 01/06/2022 1820616508 HANS MASIH ()
18 CHOGAWAN-2 PB-02-002-103-002/64
(PANDORI) 		2602002000NRG23260520220010535 26/05/2022 SHALIL MASIH 2602002WL001081 SHALIL MASIH 00462 UCBA0001324 564 564 Processed 01/06/2022 1820616510 SHALIL MASIH ()
SubTotal 12972 12972
Total 22842 22842

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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_260522FTO_11034 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
2 CHOGAWAN-2 PB2602002_260522FTO_11034 State Bank of India SBIN0001681 ATTARI 7050
3 CHOGAWAN-2 PB2602002_260522FTO_11034 State Bank of India SBIN0007554 CHOGAWAN 1410
4 CHOGAWAN-2 PB2602002_260522FTO_11034 UCO Bank UCBA0001324 KAKAR 12972

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