Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123APB_FTO_104281
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-02-002-103-002/68
(PANDORI) 		2602002000NRG23300120230181158 30/01/2023 DILBAGH SINGH 2602002WL017901 DILBAGH SINGH 00152 HDFC0002881 1410 1410 Processed 01/02/2023 8313458797 DILBAGH SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-103-002/90
(PANDORI) 		2602002000NRG23300120230181161 30/01/2023 MANDEEP KAUR 2602002WL017901 MANDEEP KAUR 00354 PUNB0134810 564 564 Processed 01/02/2023 8313458794 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23300120230181154 30/01/2023 RAMESH MASIH 2602002WL017901 RAMESH MASIH 00354 PUNB0637900 1410 1410 Processed 01/02/2023 8313458796 RAMESH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-103-002/113
(PANDORI) 		2602002000NRG23300120230181150 30/01/2023 HARMESH MASIH 2602002WL017901 HARMESH MASIH 00415 SBIN0001681 1692 1692 Processed 01/02/2023 8313458795 MR HARMESH MASIH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-103-002/108
(PANDORI) 		2602002000NRG23300120230181149 30/01/2023 AMARJEET 2602002WL017901 AMARJEET 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313458793 AMARJEET UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-103-002/116
(PANDORI) 		2602002000NRG23300120230181151 30/01/2023 PARMJEET 2602002WL017901 PARMJEET 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313458792 PARMJEET UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-103-002/132
(PANDORI) 		2602002000NRG23300120230181152 30/01/2023 SHINDO 2602002WL017901 SHINDO 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313458788 SHINDO W/O:- SARIFA MASIH UCO BANK(607066)
8 CHOGAWAN-2 PB-02-002-103-002/140
(PANDORI) 		2602002000NRG23300120230181153 30/01/2023 KARAJ SINGH 2602002WL017901 KARAJ SINGH 00462 UCBA0001324 846 846 Processed 01/02/2023 8313458789 KARAJ SINGH S/O:- SULAKHAN SINGH UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-103-002/56
(PANDORI) 		2602002000NRG23300120230181156 30/01/2023 MANOHAR MASIH 2602002WL017901 MANOHAR MASIH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313458786 MANOHAR MASIH S/O SARDARA MASIH UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23300120230181157 30/01/2023 VEERO 2602002WL017901 VEERO 00462 UCBA0001324 1692 1692 Processed 01/02/2023 8313458790 VEERO UCO BANK(607066)
11 CHOGAWAN-2 PB-02-002-103-002/75
(PANDORI) 		2602002000NRG23300120230181159 30/01/2023 JHIMA MASIH 2602002WL017901 JHIMA MASIH 00462 UCBA0001324 1410 1410 Processed 01/02/2023 8313458791 JHIMA MASIH PUNJAB NATIONAL BANK(508568)
12 CHOGAWAN-2 PB-02-002-103-002/86
(PANDORI) 		2602002000NRG23300120230181160 30/01/2023 JAGTAR SINGH 2602002WL017901 JAGTAR SINGH 00462 UCBA0001324 1410 1410 Processed 01/02/2023 8313458787 JAGTAR SINGH S/O PIARA SINGH UCO BANK(607066)
SubTotal 11562 11562
Total 16638 16638

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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_300123APB_FTO_104281 HDFC HDFC0002881 ATTARI 1410
2 CHOGAWAN-2 PB2602002_300123APB_FTO_104281 Punjab National Bank PUNB0134810 Chogawan amritsar 564
3 CHOGAWAN-2 PB2602002_300123APB_FTO_104281 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
4 CHOGAWAN-2 PB2602002_300123APB_FTO_104281 State Bank of India SBIN0001681 ATTARI 1692
5 CHOGAWAN-2 PB2602002_300123APB_FTO_104281 UCO Bank UCBA0001324 KAKAR 11562

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