Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_210722FTO_33500
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-02-002-036-001/128
(DALA) 		2602002000NRG23210720220045007 21/07/2022 GURPREET SINGH 2602002WL003996 GURPREET SINGH 00032 UTIB0002450 1410 1410 Processed 27/07/2022 3364750721 GURPREET SINGH ()
2 CHOGAWAN-2 PB-02-002-036-001/91
(DALA) 		2602002000NRG23210720220045021 21/07/2022 RACHPAL SINGH 2602002WL003996 RACHPAL SINGH 00032 UTIB0002450 1128 1128 Processed 27/07/2022 3364750716 RACHPAL SINGH ()
3 CHOGAWAN-2 PB-02-002-036-001/96
(DALA) 		2602002000NRG23210720220045024 21/07/2022 SHINDA SINGH 2602002WL003996 SHINDA SINGH 00032 UTIB0002450 1410 1410 Processed 27/07/2022 3364750722 SHINDA SINGH ()
SubTotal 3948 3948
4 CHOGAWAN-2 PB-02-002-036-001/133
(DALA) 		2602002000NRG23210720220045008 21/07/2022 GURLAL SINGH 2602002WL003996 GURLAL SINGH 00349 PSIB0000058 1410 1410 Processed 27/07/2022 3364750720 GURLAL SINGH ()
5 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23210720220045016 21/07/2022 AJIT SINGH 2602002WL003996 AJIT SINGH 00349 PSIB0000058 846 846 Processed 27/07/2022 3364750713 AJIT SINGH ()
SubTotal 2256 2256
6 CHOGAWAN-2 PB-02-002-036-001/59
(DALA) 		2602002000NRG23210720220045015 21/07/2022 JAGANDEEP SINGH 2602002WL003996 JAGANDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364750723 JAGANDEEP SINGH ()
7 CHOGAWAN-2 PB-02-002-036-001/94
(DALA) 		2602002000NRG23210720220045023 21/07/2022 BEER SINGH 2602002WL003996 BEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364750718 BEER SINGH ()
SubTotal 2820 2820
8 CHOGAWAN-2 PB-02-002-036-001/55
(DALA) 		2602002000NRG23210720220045014 21/07/2022 KASMEER SINGH 2602002WL003996 KASMEER SINGH 00354 PUNB0134810 1128 1128 Processed 27/07/2022 3364750714 KASMEER SINGH ()
9 CHOGAWAN-2 PB-02-002-036-001/92
(DALA) 		2602002000NRG23210720220045022 21/07/2022 SATNAM SINGH 2602002WL003996 SATNAM SINGH 00354 PUNB0134810 1128 1128 Processed 27/07/2022 3364750719 SATNAM SINGH ()
SubTotal 2256 2256
10 CHOGAWAN-2 PB-02-002-036-001/105
(DALA) 		2602002000NRG23210720220045006 21/07/2022 SUKHBIR SINGH 2602002WL003996 SUKHBIR SINGH 00415 SBIN0007554 1410 1410 Processed 27/07/2022 3364750717 MRS SUKHBIR SINGH ()
11 CHOGAWAN-2 PB-02-002-036-001/36
(DALA) 		2602002000NRG23210720220045010 21/07/2022 SHERA SINGH 2602002WL003996 SHERA SINGH 00415 SBIN0007554 1410 1410 Processed 27/07/2022 3364750715 MR SHERA SINGH ()
SubTotal 2820 2820
Total 14100 14100

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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_210722FTO_33500 AXIS BANK UTIB0002450 Ranike 3948
2 CHOGAWAN-2 PB2602002_210722FTO_33500 Punjab & Sind Bank PSIB0000058 Chogawan 2256
3 CHOGAWAN-2 PB2602002_210722FTO_33500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 CHOGAWAN-2 PB2602002_210722FTO_33500 Punjab National Bank PUNB0134810 Chogawan amritsar 2256
5 CHOGAWAN-2 PB2602002_210722FTO_33500 State Bank of India SBIN0007554 CHOGAWAN 2820

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