Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:34:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_190123FTO_101849
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-02-002-033-001/182
(CHIDDEN) 		2602002000NRG23190120230176475 19/01/2023 SURJIT KAUR 2602002WL017373 SURJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8132260926 SURJIT KAUR ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-033-001/104
(CHIDDEN) 		2602002000NRG23190120230176468 19/01/2023 RUPINDER KAUR 2602002WL017373 RUPINDER KAUR 00354 PUNB0073200 1128 1128 Processed 25/01/2023 8132260925 RUPINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-033-001/158
(CHIDDEN) 		2602002000NRG23190120230176473 19/01/2023 GURMEET KAUR 2602002WL017373 GURMEET KAUR 00354 PUNB0073200 1128 1128 Processed 25/01/2023 8132260924 GURMEET KAUR ()
SubTotal 2256 2256
Total 3384 3384

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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_190123FTO_101849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
2 CHOGAWAN-2 PB2602002_190123FTO_101849 Punjab National Bank PUNB0073200 KHASA 2256

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