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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_251022APB_FTO_72989
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-02-002-069-001/24
(KOHALI) 		2602002000NRG23251020220125112 25/10/2022 KASHMIR SINGH 2602002WL011641 KASHMIR SINGH 00152 HDFC0003537 1128 1128 Processed 29/10/2022 5996779153 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-069-001/211
(KOHALI) 		2602002000NRG23251020220125109 25/10/2022 RANJIT KAUR 2602002WL011641 RANJIT KAUR 00349 PSIB0000058 846 846 Processed 29/10/2022 5996779152 RANJIT KAUR UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-069-001/214
(KOHALI) 		2602002000NRG23251020220125110 25/10/2022 PRAKASH KAUR 2602002WL011641 PRAKASH KAUR 00349 PSIB0000058 1128 1128 Processed 29/10/2022 5996779150 PRAKASH KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 CHOGAWAN-2 PB-02-002-069-001/215
(KOHALI) 		2602002000NRG23251020220125111 25/10/2022 RAJ KAUR 2602002WL011641 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996779151 RAJ KAUR PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-069-001/287
(KOHALI) 		2602002000NRG23251020220125114 25/10/2022 GURMEET KAUR 2602002WL011641 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996779148 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
6 CHOGAWAN-2 PB-02-002-069-001/200
(KOHALI) 		2602002000NRG23251020220125108 25/10/2022 RAJ KAUR 2602002WL011641 RAJ KAUR 00354 PUNB0134810 846 846 Processed 29/10/2022 5996779149 RAJ KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 6486 6486

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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_251022APB_FTO_72989 HDFC HDFC0003537 Kohali 1128
2 CHOGAWAN-2 PB2602002_251022APB_FTO_72989 Punjab & Sind Bank PSIB0000058 Chogawan 1974
3 CHOGAWAN-2 PB2602002_251022APB_FTO_72989 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
4 CHOGAWAN-2 PB2602002_251022APB_FTO_72989 Punjab National Bank PUNB0134810 Chogawan amritsar 846

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