Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260522FTO_11115
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-02-002-018-001/102
(BHINDI NAIN) 		2602002000NRG23260520220010585 26/05/2022 KARNEAL SINGH 2602002WL001086 KARNEAL SINGH 00032 UTIB0001520 1128 1128 Processed 01/06/2022 1821011094 KARNEALSINGH ()
2 CHOGAWAN-2 PB-02-002-018-001/148
(BHINDI NAIN) 		2602002000NRG23260520220010594 26/05/2022 BAAZ SINGH 2602002WL001086 BAAZ SINGH 00032 UTIB0001520 1128 1128 Processed 01/06/2022 1821011095 BAAZSINGH ()
SubTotal 2256 2256
3 CHOGAWAN-2 PB-02-002-018-001/151
(BHINDI NAIN) 		2602002000NRG23260520220010595 26/05/2022 SARABJIT SINGH 2602002WL001086 SARABJIT SINGH 00032 UTIB0002288 1128 1128 Processed 01/06/2022 1821011096 SARABJITSINGH ()
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-018-001/133
(BHINDI NAIN) 		2602002000NRG23260520220010592 26/05/2022 SARABJIT KAUR 2602002WL001086 SARABJIT KAUR 00045 BARB0DBAJNA 1128 1128 Processed 01/06/2022 1821011075 SARABJITKAUR ()
SubTotal 1128 1128
5 CHOGAWAN-2 PB-02-002-018-001/102
(BHINDI NAIN) 		2602002000NRG23260520220010587 26/05/2022 SARABJIT SINGH 2602002WL001086 SARABJIT SINGH 00168 ICIC0003989 1128 1128 Processed 01/06/2022 1821011099 SARABJITSINGH ()
SubTotal 1128 1128
6 CHOGAWAN-2 PB-02-002-018-001/108
(BHINDI NAIN) 		2602002000NRG23260520220010588 26/05/2022 SWINDER SINGH 2602002WL001086 SWINDER SINGH 00349 PSIB0000595 1128 1128 Processed 01/06/2022 1821011098 SWINDERSINGH ()
7 CHOGAWAN-2 PB-02-002-018-001/152
(BHINDI NAIN) 		2602002000NRG23260520220010596 26/05/2022 MAJOR SINGH 2602002WL001086 MAJOR SINGH 00349 PSIB0000595 1128 1128 Processed 01/06/2022 1821011097 MAJORSINGH ()
SubTotal 2256 2256
8 CHOGAWAN-2 PB-02-002-059-001/47
(KAKKER) 		2602002000NRG23260520220010603 26/05/2022 SHARANJIT KAUR 2602002WL001087 SHARANJIT KAUR 00349 PSIB0020950 1692 1692 Processed 01/06/2022 1821011078 SHARANJITKAUR ()
9 CHOGAWAN-2 PB-02-002-059-001/48
(KAKKER) 		2602002000NRG23260520220010605 26/05/2022 SUKHA SINGH 2602002WL001087 SUKHA SINGH 00349 PSIB0020950 1692 1692 Processed 01/06/2022 1821011079 SUKHASINGH ()
10 CHOGAWAN-2 PB-02-002-059-001/54
(KAKKER) 		2602002000NRG23260520220010606 26/05/2022 GURPREET KAUR 2602002WL001087 GURPREET KAUR 00349 PSIB0020950 1692 1692 Processed 01/06/2022 1821011076 GURPREETKAUR ()
11 CHOGAWAN-2 PB-02-002-059-001/71
(KAKKER) 		2602002000NRG23260520220010609 26/05/2022 PARDEEP KAUR 2602002WL001087 PARDEEP KAUR 00349 PSIB0020950 1692 1692 Processed 01/06/2022 1821011082 PARDEEPKAUR ()
12 CHOGAWAN-2 PB-02-002-059-001/73
(KAKKER) 		2602002000NRG23260520220010610 26/05/2022 AMARJIT KAUR 2602002WL001087 AMARJIT KAUR 00349 PSIB0020950 1410 1410 Processed 01/06/2022 1821011077 AMARJITKAUR ()
13 CHOGAWAN-2 PB-02-002-059-001/74
(KAKKER) 		2602002000NRG23260520220010611 26/05/2022 JASPAL SINGH 2602002WL001087 JASPAL SINGH 00349 PSIB0020950 1410 1410 Processed 01/06/2022 1821011080 JASPALSINGH ()
14 CHOGAWAN-2 PB-02-002-059-001/74
(KAKKER) 		2602002000NRG23260520220010612 26/05/2022 SUKHWANT KAUR 2602002WL001087 SUKHWANT KAUR 00349 PSIB0020950 1692 1692 Processed 01/06/2022 1821011081 SUKHWANTKAUR ()
SubTotal 11280 11280
15 CHOGAWAN-2 PB-02-002-018-001/133
(BHINDI NAIN) 		2602002000NRG23260520220010591 26/05/2022 ASHOK SINGH 2602002WL001086 ASHOK SINGH 00349 PSIB0021206 1128 1128 Processed 01/06/2022 1821011083 ASHOKSINGH ()
16 CHOGAWAN-2 PB-02-002-018-001/146
(BHINDI NAIN) 		2602002000NRG23260520220010593 26/05/2022 RAJI KAUR 2602002WL001086 RAJI KAUR 00349 PSIB0021206 1128 1128 Processed 01/06/2022 1821011084 RAJIKAUR ()
SubTotal 2256 2256
17 CHOGAWAN-2 PB-02-002-018-001/102
(BHINDI NAIN) 		2602002000NRG23260520220010586 26/05/2022 BACHAN KAUR 2602002WL001086 BACHAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1821011087 BACHANKAUR ()
18 CHOGAWAN-2 PB-02-002-018-001/114
(BHINDI NAIN) 		2602002000NRG23260520220010589 26/05/2022 RAMAN KAUR 2602002WL001086 RAMAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1821011089 RAMANKAUR ()
19 CHOGAWAN-2 PB-02-002-018-001/81
(BHINDI NAIN) 		2602002000NRG23260520220010598 26/05/2022 LABH KAUR 2602002WL001086 LABH KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1821011088 LABHKAUR ()
20 CHOGAWAN-2 PB-02-002-059-001/42
(KAKKER) 		2602002000NRG23260520220010601 26/05/2022 HARJEET KAUR 2602002WL001087 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821011086 HARJEETKAUR ()
SubTotal 5076 5076
21 CHOGAWAN-2 PB-02-002-059-001/13
(KAKKER) 		2602002000NRG23260520220010600 26/05/2022 MUKHTAR SINGH 2602002WL001087 MUKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 01/06/2022 1821011085 MUKHTARSINGH ()
SubTotal 1692 1692
22 CHOGAWAN-2 PB-02-002-059-001/71
(KAKKER) 		2602002000NRG23260520220010608 26/05/2022 CHARANJEET SINGH 2602002WL001087 CHARANJEET SINGH 00415 SBIN0001259 1692 1692 Processed 01/06/2022 1821011090 MR CHARANJEET SINGH ()
SubTotal 1692 1692
23 CHOGAWAN-2 PB-02-002-059-001/48
(KAKKER) 		2602002000NRG23260520220010604 26/05/2022 MANJIT KAUR 2602002WL001087 MANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 01/06/2022 1821011091 MR SUKHA SINGH ()
SubTotal 1692 1692
24 CHOGAWAN-2 PB-02-002-018-001/126
(BHINDI NAIN) 		2602002000NRG23260520220010590 26/05/2022 MANDEEP SINGH 2602002WL001086 MANDEEP SINGH 00462 UCBA0001324 1128 1128 Processed 01/06/2022 1821011093 MANDEEP SINGH S/O GURNAM SINGH ()
SubTotal 1128 1128
25 CHOGAWAN-2 PB-02-002-018-001/82
(BHINDI NAIN) 		2602002000NRG23260520220010599 26/05/2022 TARLOK SINGH 2602002WL001086 TARLOK SINGH 00468 UBIN0566675 1128 1128 Processed 01/06/2022 1821011092 TARLOKSINGH ()
SubTotal 1128 1128
Total 33840 33840

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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_11115 AXIS BANK UTIB0001520 CHOGAWAN 2256
2 CHOGAWAN-2 PB2602002_260522FTO_11115 AXIS BANK UTIB0002288 Mudh Bhillowal 1128
3 CHOGAWAN-2 PB2602002_260522FTO_11115 Bank of Baroda BARB0DBAJNA AJNALA 1128
4 CHOGAWAN-2 PB2602002_260522FTO_11115 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 1128
5 CHOGAWAN-2 PB2602002_260522FTO_11115 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 2256
6 CHOGAWAN-2 PB2602002_260522FTO_11115 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 11280
7 CHOGAWAN-2 PB2602002_260522FTO_11115 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2256
8 CHOGAWAN-2 PB2602002_260522FTO_11115 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
9 CHOGAWAN-2 PB2602002_260522FTO_11115 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
10 CHOGAWAN-2 PB2602002_260522FTO_11115 State Bank of India SBIN0001259 AJNALA 1692
11 CHOGAWAN-2 PB2602002_260522FTO_11115 State Bank of India SBIN0007554 CHOGAWAN 1692
12 CHOGAWAN-2 PB2602002_260522FTO_11115 UCO Bank UCBA0001324 KAKAR 1128
13 CHOGAWAN-2 PB2602002_260522FTO_11115 Union Bank of India UBIN0566675 AJNALA 1128

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