Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_260522FTO_10947
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-02-002-117-001/257
(SHURA) 		2602002000NRG23260520220010337 26/05/2022 RANI 2602002WL001068 RANI 00032 UTIB0002450 1692 1692 Processed 01/06/2022 1820617830 RANI ()
2 CHOGAWAN-2 PB-02-002-117-001/275
(SHURA) 		2602002000NRG23260520220010338 26/05/2022 HARJIT KAUR 2602002WL001068 HARJIT KAUR 00032 UTIB0002450 1692 1692 Processed 01/06/2022 1820617829 HARJITKAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-117-001/239
(SHURA) 		2602002000NRG23260520220010336 26/05/2022 SUMAN KAUR 2602002WL001068 SUMAN KAUR 00349 PSIB0000058 1692 1692 Processed 01/06/2022 1820617819 SUMANKAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-117-001/344
(SHURA) 		2602002000NRG23260520220010346 26/05/2022 KASHMIRO 2602002WL001068 KASHMIRO 00349 PSIB0021077 1692 1692 Processed 01/06/2022 1820617820 KASHMIRO ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-117-001/107
(SHURA) 		2602002000NRG23260520220010332 26/05/2022 AMRIK SINGH 2602002WL001068 AMRIK SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617823 AMRIKSINGH ()
6 CHOGAWAN-2 PB-02-002-117-001/294
(SHURA) 		2602002000NRG23260520220010341 26/05/2022 VEERO 2602002WL001068 VEERO 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617822 VEERO ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-117-001/111
(SHURA) 		2602002000NRG23260520220010333 26/05/2022 BALDEV SINGH 2602002WL001068 BALDEV SINGH 00354 PUNB0140810 1692 1692 Processed 01/06/2022 1820617821 BALDEVSINGH ()
SubTotal 1692 1692
8 CHOGAWAN-2 PB-02-002-117-001/231
(SHURA) 		2602002000NRG23260520220010334 26/05/2022 JAGIR SINGH 2602002WL001068 JAGIR SINGH 00415 SBIN0001681 1410 1410 Processed 01/06/2022 1820617824 MR JAGEER SINGH ()
9 CHOGAWAN-2 PB-02-002-117-001/327
(SHURA) 		2602002000NRG23260520220010345 26/05/2022 MARTHA 2602002WL001068 MARTHA 00415 SBIN0001681 1692 1692 Processed 01/06/2022 1820617827 MRS MARTHA ()
10 CHOGAWAN-2 PB-02-002-117-001/373
(SHURA) 		2602002000NRG23260520220010347 26/05/2022 HARPAL SINGH 2602002WL001068 HARPAL SINGH 00415 SBIN0001681 1692 1692 Processed 01/06/2022 1820617825 MR HARPAL SINGH ()
11 CHOGAWAN-2 PB-02-002-117-001/87
(SHURA) 		2602002000NRG23260520220010348 26/05/2022 BUDH SINGH 2602002WL001068 BUDH SINGH 00415 SBIN0001681 1692 1692 Processed 01/06/2022 1820617826 MR BUDH SINGH ()
SubTotal 6486 6486
12 CHOGAWAN-2 PB-02-002-117-001/238
(SHURA) 		2602002000NRG23260520220010335 26/05/2022 SATNAM SINGH 2602002WL001068 SATNAM SINGH 00415 SBIN0007554 1692 1692 Processed 01/06/2022 1820617828 MR SATNAM SINGH ()
SubTotal 1692 1692
Total 20022 20022

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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_260522FTO_10947 AXIS BANK UTIB0002450 Ranike 3384
2 CHOGAWAN-2 PB2602002_260522FTO_10947 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_260522FTO_10947 Punjab & Sind Bank PSIB0021077 ATTARI 1692
4 CHOGAWAN-2 PB2602002_260522FTO_10947 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 CHOGAWAN-2 PB2602002_260522FTO_10947 Punjab National Bank PUNB0140810 ATTARI 1692
6 CHOGAWAN-2 PB2602002_260522FTO_10947 State Bank of India SBIN0001681 ATTARI 6486
7 CHOGAWAN-2 PB2602002_260522FTO_10947 State Bank of India SBIN0007554 CHOGAWAN 1692

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