Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_040722FTO_26593
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-02-002-070-001/171
(KOLOWAL) 		2602002000NRG23040720220036044 04/07/2022 RANI 2602002WL003172 RANI 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413924 RANI ()
2 CHOGAWAN-2 PB-02-002-070-001/180
(KOLOWAL) 		2602002000NRG23040720220036046 04/07/2022 MANDEEP KAUR 2602002WL003172 MANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413926 MANDEEP KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/183
(KOLOWAL) 		2602002000NRG23040720220036047 04/07/2022 JAGJIT SINGH 2602002WL003172 JAGJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413929 JAGJIT SINGH ()
4 CHOGAWAN-2 PB-02-002-070-001/224
(KOLOWAL) 		2602002000NRG23040720220036050 04/07/2022 MANDEEP KAUR 2602002WL003172 MANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413925 MANDEEP KAUR ()
5 CHOGAWAN-2 PB-02-002-070-001/234
(KOLOWAL) 		2602002000NRG23040720220036051 04/07/2022 DAVINDER KAUR 2602002WL003172 DAVINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413927 DAVINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-070-001/252
(KOLOWAL) 		2602002000NRG23040720220036052 04/07/2022 SUKHWINDER KAUR 2602002WL003172 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2913413928 SUKHWINDER KAUR ()
SubTotal 20304 20304
7 CHOGAWAN-2 PB-02-002-070-001/221
(KOLOWAL) 		2602002000NRG23040720220036049 04/07/2022 MANJIT KAUR 2602002WL003172 MANJIT KAUR 00415 SBIN0001681 3384 3384 Processed 08/07/2022 2913413930 MRS MANJIT KAUR ()
SubTotal 3384 3384
Total 23688 23688

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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_040722FTO_26593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
2 CHOGAWAN-2 PB2602002_040722FTO_26593 State Bank of India SBIN0001681 ATTARI 3384

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