Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_281122APB_FTO_84146
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-02-002-005-001/209
(BACHIWIND) 		2602002000NRG23281120220143086 28/11/2022 RAJWINDER KAUR 2602002WL013776 RAJWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765803154 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
2 CHOGAWAN-2 PB-02-002-005-001/260
(BACHIWIND) 		2602002000NRG23281120220143091 28/11/2022 RAJ KAUR 2602002WL013776 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 01/12/2022 6765803155 MRS RAJ KAUR STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-005-001/394
(BACHIWIND) 		2602002000NRG23281120220143096 28/11/2022 HARJINDER KAUR 2602002WL013776 HARJINDER KAUR 00415 SBIN0001681 1410 1410 Processed 01/12/2022 6765803156 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
4 CHOGAWAN-2 PB-02-002-005-001/409
(BACHIWIND) 		2602002000NRG23281120220143099 28/11/2022 BALJINDER KAUR 2602002WL013776 BALJINDER KAUR 00415 SBIN0007554 1692 1692 Processed 01/12/2022 6765803153 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
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_281122APB_FTO_84146 State Bank of India SBIN0001681 ATTARI 4794
2 CHOGAWAN-2 PB2602002_281122APB_FTO_84146 State Bank of India SBIN0007554 CHOGAWAN 1692

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