Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_030123FTO_97191
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-02-002-080-001/121
(LOPOKE) 		2602002000NRG23030120230168410 03/01/2023 JASBIR KAUR 2602002WL016571 JASBIR KAUR 00354 PUNB0637900 1692 1692 Processed 06/01/2023 7718230780 JASBIR KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-107-001/43
(RAI) 		2602002000NRG23030120230168426 03/01/2023 MAKANDA SINGH 2602002WL016572 MAKANDA SINGH 00415 SBIN0007554 1410 1410 Processed 06/01/2023 7718230779 MR MAKANDA SINGH ()
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-080-001/216
(LOPOKE) 		2602002000NRG23030120230168418 03/01/2023 SUKHWANT KAUR 2602002WL016571 SUKHWANT KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7718230777 SUKHWANT KAUR ()
4 CHOGAWAN-2 PB-02-002-107-001/37
(RAI) 		2602002000NRG23030120230168424 03/01/2023 SATNAM KAUR 2602002WL016572 SATNAM KAUR 00462 UCBA0001324 1410 1410 Processed 06/01/2023 7718230778 SATNAM KAUR W/O PARGAT SINGH ()
SubTotal 3102 3102
Total 6204 6204

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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_030123FTO_97191 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_030123FTO_97191 State Bank of India SBIN0007554 CHOGAWAN 1410
3 CHOGAWAN-2 PB2602002_030123FTO_97191 UCO Bank UCBA0001324 KAKAR 3102

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