Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_131022FTO_69259
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-02-002-115-001/274
(SARANGHRA) 		2602002000NRG23131020220116698 13/10/2022 BALWINDER KAUR 2602002WL010858 BALWINDER KAUR 00177 IOBA0001473 3384 3384 Processed 27/10/2022 5955240873 BALWINDER KAUR ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-115-001/62
(SARANGHRA) 		2602002000NRG23131020220116703 13/10/2022 RAJHA SINGH 2602002WL010858 RAJHA SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955240872 RAJHA SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-070-001/199
(KOLOWAL) 		2602002000NRG23131020220116697 13/10/2022 KULDEEP SINGH 2602002WL010858 KULDEEP SINGH 00415 SBIN0001681 3384 3384 Processed 27/10/2022 5955240871 MR KULDEEP SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-068-001/78
(KOHALA) 		2602002000NRG23131020220116694 13/10/2022 NISHAN SINGH 2602002WL010858 NISHAN SINGH 00415 SBIN0007554 3384 3384 Processed 27/10/2022 5955240870 MR NISHAN SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-115-001/277
(SARANGHRA) 		2602002000NRG23131020220116699 13/10/2022 JOGINDER SINGH 2602002WL010858 JOGINDER SINGH 00462 UCBA0001324 3384 3384 Processed 27/10/2022 5955240869 JOGINDER SINGH S/O HAJARA SINGH ()
6 CHOGAWAN-2 PB-02-002-115-001/324
(SARANGHRA) 		2602002000NRG23131020220116700 13/10/2022 JASPREET KAUR 2602002WL010858 JASPREET KAUR 00462 UCBA0001324 3384 3384 Processed 27/10/2022 5955240874 JASPREET KAUR ()
7 CHOGAWAN-2 PB-02-002-115-001/402
(SARANGHRA) 		2602002000NRG23131020220116701 13/10/2022 GURMEET KAUR 2602002WL010858 GURMEET KAUR 00462 UCBA0001324 3384 3384 Processed 27/10/2022 5955240868 GURMEET KAUR ()
8 CHOGAWAN-2 PB-02-002-115-001/415
(SARANGHRA) 		2602002000NRG23131020220116702 13/10/2022 NARINDER SINGH 2602002WL010858 NARINDER SINGH 00462 UCBA0001324 3384 3384 Processed 27/10/2022 5955240867 NARINDER SINGH S/O TARA SINGH ()
SubTotal 13536 13536
Total 25380 25380

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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_131022FTO_69259 Indian Overseas Bank IOBA0001473 RANI KA BAGH 3384
2 CHOGAWAN-2 PB2602002_131022FTO_69259 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_131022FTO_69259 State Bank of India SBIN0001681 ATTARI 3384
4 CHOGAWAN-2 PB2602002_131022FTO_69259 State Bank of India SBIN0007554 CHOGAWAN 3384
5 CHOGAWAN-2 PB2602002_131022FTO_69259 UCO Bank UCBA0001324 KAKAR 13536

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