Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_061022FTO_66647
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-02-002-028-001/117
(CHAWINDA KHURD) 		2602002000NRG23061020220111155 06/10/2022 JARNAIL SINGH 2602002WL010330 JARNAIL SINGH 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5938917664 JARNAIL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-028-001/218
(CHAWINDA KHURD) 		2602002000NRG23061020220111158 06/10/2022 JAGIR KAUR 2602002WL010330 JAGIR KAUR 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938917665 MR JAGIR KAUR ()
3 CHOGAWAN-2 PB-02-002-028-001/218
(CHAWINDA KHURD) 		2602002000NRG23061020220111157 06/10/2022 JAGIR SINGH 2602002WL010330 JAGIR SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5938917666 MR JAGIR SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-028-001/217
(CHAWINDA KHURD) 		2602002000NRG23061020220111156 06/10/2022 POOJA 2602002WL010330 POOJA 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5938917667 POOJA ()
SubTotal 1692 1692
Total 6768 6768

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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_061022FTO_66647 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_061022FTO_66647 State Bank of India SBIN0007554 CHOGAWAN 3384
3 CHOGAWAN-2 PB2602002_061022FTO_66647 UCO Bank UCBA0001324 KAKAR 1692

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