Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_110822FTO_40732
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-02-002-119-001/148
(TALLA) 		2602002000NRG23110820220058560 11/08/2022 NIRMAL 2602002WL005354 NIRMAL 00349 PSIB0020950 846 846 Processed 19/08/2022 4027724678 NIRMAL ()
2 CHOGAWAN-2 PB-02-002-119-001/188
(TALLA) 		2602002000NRG23110820220058562 11/08/2022 BALJIT KAUR 2602002WL005354 BALJIT KAUR 00349 PSIB0020950 846 846 Processed 19/08/2022 4027724674 BALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-119-001/54
(TALLA) 		2602002000NRG23110820220058564 11/08/2022 SONU 2602002WL005354 SONU 00349 PSIB0020950 846 846 Processed 19/08/2022 4027724675 SONU ()
4 CHOGAWAN-2 PB-02-002-119-001/57
(TALLA) 		2602002000NRG23110820220058565 11/08/2022 MANJIT 2602002WL005354 MANJIT 00349 PSIB0020950 846 846 Processed 19/08/2022 4027724676 MANJIT ()
5 CHOGAWAN-2 PB-02-002-119-001/76
(TALLA) 		2602002000NRG23110820220058566 11/08/2022 REKHA 2602002WL005354 REKHA 00349 PSIB0020950 846 846 Processed 19/08/2022 4027724677 REKHA ()
SubTotal 4230 4230
6 CHOGAWAN-2 PB-02-002-119-001/149
(TALLA) 		2602002000NRG23110820220058561 11/08/2022 JAGDISH MASIH 2602002WL005354 JAGDISH MASIH 00354 PUNB0134810 846 846 Processed 19/08/2022 4027724679 JAGDISH MASIH ()
SubTotal 846 846
7 CHOGAWAN-2 PB-02-002-119-001/189
(TALLA) 		2602002000NRG23110820220058563 11/08/2022 PARVEEN 2602002WL005354 PARVEEN 00354 PUNB0637900 846 846 Processed 19/08/2022 4027724680 PARVEEN ()
SubTotal 846 846
Total 5922 5922

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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_110822FTO_40732 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4230
2 CHOGAWAN-2 PB2602002_110822FTO_40732 Punjab National Bank PUNB0134810 Chogawan amritsar 846
3 CHOGAWAN-2 PB2602002_110822FTO_40732 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846

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