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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:30:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_210922FTO_57790
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-02-002-069-001/316
(KOHALI) 		2602002000NRG23210920220095473 21/09/2022 BALWINDER SINGH 2602002WL008865 BALWINDER SINGH 00152 HDFC0003537 3384 3384 Processed 26/10/2022 5937664833 BALWINDER SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-064-001/310
(KHIALA KALAN) 		2602002000NRG23210920220095468 21/09/2022 MOHAN SINGH 2602002WL008865 MOHAN SINGH 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5937664826 MOHAN SINGH ()
3 CHOGAWAN-2 PB-02-002-069-001/182
(KOHALI) 		2602002000NRG23210920220095470 21/09/2022 LAKHWINDER SINGH 2602002WL008865 LAKHWINDER SINGH 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5937664832 LAKHWINDER SINGH ()
4 CHOGAWAN-2 PB-02-002-069-001/355
(KOHALI) 		2602002000NRG23210920220095475 21/09/2022 PARAMJIT KAUR 2602002WL008865 PARAMJIT KAUR 00349 PSIB0000583 3384 3384 Processed 26/10/2022 5937664827 PARAMJIT KAUR ()
SubTotal 10152 10152
5 CHOGAWAN-2 PB-02-002-069-001/101
(KOHALI) 		2602002000NRG23210920220095469 21/09/2022 RANJIT KAUR 2602002WL008865 RANJIT KAUR 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5937664829 RANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-069-001/306
(KOHALI) 		2602002000NRG23210920220095472 21/09/2022 MANJEET KAUR 2602002WL008865 MANJEET KAUR 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5937664830 MANJEET KAUR ()
7 CHOGAWAN-2 PB-02-002-069-001/364
(KOHALI) 		2602002000NRG23210920220095476 21/09/2022 JATINDER SINGH 2602002WL008865 JATINDER SINGH 00354 PUNB0134810 3384 3384 Processed 26/10/2022 5937664828 JATINDER SINGH ()
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-069-001/354
(KOHALI) 		2602002000NRG23210920220095474 21/09/2022 GURJANT SINGH 2602002WL008865 GURJANT SINGH 00415 SBIN0007554 3384 3384 Processed 26/10/2022 5937664831 MR GURJANT SINGH ()
SubTotal 3384 3384
Total 27072 27072

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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_210922FTO_57790 HDFC HDFC0003537 Kohali 3384
2 CHOGAWAN-2 PB2602002_210922FTO_57790 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 10152
3 CHOGAWAN-2 PB2602002_210922FTO_57790 Punjab National Bank PUNB0134810 Chogawan amritsar 10152
4 CHOGAWAN-2 PB2602002_210922FTO_57790 State Bank of India SBIN0007554 CHOGAWAN 3384

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