Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_010622FTO_12776
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-02-002-005-001/547
(BACHIWIND) 		2602002000NRG23010620220013515 01/06/2022 SUMAN 2602002WL001328 SUMAN 00349 PSIB0021077 1692 1692 Processed 04/06/2022 1953383771 SUMAN ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/293
(BACHIWIND) 		2602002000NRG23010620220013504 01/06/2022 DALBIR KAUR 2602002WL001328 DALBIR KAUR 00354 PUNB0140810 1692 1692 Processed 05/06/2022 1953383765 DALBIRKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-005-001/433
(BACHIWIND) 		2602002000NRG23010620220013511 01/06/2022 TALOK SINGH 2602002WL001328 TALOK SINGH 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953383766 MR TALOK SINGH ()
4 CHOGAWAN-2 PB-02-002-005-001/446
(BACHIWIND) 		2602002000NRG23010620220013512 01/06/2022 CHARNO 2602002WL001328 CHARNO 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953383770 MRS CHARNO ()
5 CHOGAWAN-2 PB-02-002-005-001/472
(BACHIWIND) 		2602002000NRG23010620220013514 01/06/2022 RUPEE 2602002WL001328 RUPEE 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953383767 MRS RUPEE ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-005-001/396
(BACHIWIND) 		2602002000NRG23010620220013509 01/06/2022 VEERO 2602002WL001328 VEERO 00415 SBIN0007554 1692 1692 Processed 04/06/2022 1953383768 MR VEERO ()
7 CHOGAWAN-2 PB-02-002-005-001/448
(BACHIWIND) 		2602002000NRG23010620220013513 01/06/2022 SIMRAN KAUR 2602002WL001328 SIMRAN KAUR 00415 SBIN0007554 1692 1692 Processed 04/06/2022 1953383769 MRS SIMRAN KAUR ()
SubTotal 3384 3384
Total 11844 11844

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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_010622FTO_12776 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_010622FTO_12776 Punjab National Bank PUNB0140810 ATTARI 1692
3 CHOGAWAN-2 PB2602002_010622FTO_12776 State Bank of India SBIN0001681 ATTARI 5076
4 CHOGAWAN-2 PB2602002_010622FTO_12776 State Bank of India SBIN0007554 CHOGAWAN 3384

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