Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_050822APB_FTO_38708
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-02-002-101-001/115
(ODUR) 		2602002000NRG23050820220054635 05/08/2022 KAWALJIT KAUR 2602002WL004901 KAWALJIT KAUR 00152 HDFC0002880 1410 1410 Processed 13/08/2022 3915062802 KAWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-101-001/71
(ODUR) 		2602002000NRG23050820220054648 05/08/2022 SARANJEET KAUR 2602002WL004901 SARANJEET KAUR 00415 SBIN0007554 1128 1128 Processed 13/08/2022 3915062803 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-101-001/119
(ODUR) 		2602002000NRG23050820220054638 05/08/2022 BALWINDER KAUR 2602002WL004901 BALWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 13/08/2022 3915062804 BALWINDER KAUR W\O SAJAN SINGH UCO BANK(607066)
SubTotal 1410 1410
Total 3948 3948

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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_050822APB_FTO_38708 HDFC HDFC0002880 HDFC Bank Chogawan 1410
2 CHOGAWAN-2 PB2602002_050822APB_FTO_38708 State Bank of India SBIN0007554 CHOGAWAN 1128
3 CHOGAWAN-2 PB2602002_050822APB_FTO_38708 UCO Bank UCBA0001324 KAKAR 1410

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