Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_110722FTO_29357
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-02-002-096-001/95
(MUZAFARPURA) 		2602002000NRG23080720220039554 11/07/2022 INDER SINGH 2602002WL003474 INDER SINGH 00349 PSIB0000058 1692 1692 Processed 16/07/2022 3136100889 INDER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-096-001/87
(MUZAFARPURA) 		2602002000NRG23080720220039552 11/07/2022 DALBIR KAUR 2602002WL003474 DALBIR KAUR 00349 PSIB0020950 1692 1692 Processed 16/07/2022 3136100890 DALBIR KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-096-001/90
(MUZAFARPURA) 		2602002000NRG23080720220039553 11/07/2022 AMARJIT KAUR 2602002WL003474 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136100892 AMARJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-096-001/97
(MUZAFARPURA) 		2602002000NRG23080720220039555 11/07/2022 HARJIT SINGH 2602002WL003474 HARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136100893 HARJIT SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-096-001/83
(MUZAFARPURA) 		2602002000NRG23080720220039549 11/07/2022 PINDER KAUR 2602002WL003474 PINDER KAUR 00354 PUNB0637900 1692 1692 Processed 16/07/2022 3136100891 PINDER KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-096-001/99
(MUZAFARPURA) 		2602002000NRG23080720220039556 11/07/2022 CHANAN SINGH 2602002WL003474 CHANAN SINGH 00415 SBIN0001259 1692 1692 Processed 16/07/2022 3136100894 MR CHANAN SINGH ()
SubTotal 1692 1692
Total 10152 10152

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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_110722FTO_29357 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_110722FTO_29357 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1692
3 CHOGAWAN-2 PB2602002_110722FTO_29357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_110722FTO_29357 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
5 CHOGAWAN-2 PB2602002_110722FTO_29357 State Bank of India SBIN0001259 AJNALA 1692

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