Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_220822FTO_43383
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-02-002-117-001/399
(SHURA) 		2602002000NRG23220820220066236 22/08/2022 RINKU SINGH 2602002WL006060 RINKU SINGH 00349 PSIB0021077 1692 1692 Processed 27/08/2022 4229936984 RINKU SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-117-001/317
(SHURA) 		2602002000NRG23220820220066232 22/08/2022 JEET SINGH 2602002WL006060 JEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229936986 JEET SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-117-001/402
(SHURA) 		2602002000NRG23220820220066237 22/08/2022 BALWINDER SINGH 2602002WL006060 BALWINDER SINGH 00354 PUNB0140810 1692 1692 Processed 27/08/2022 4229936985 BALWINDER SINGH ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-117-001/231
(SHURA) 		2602002000NRG23220820220066231 22/08/2022 JAGIR SINGH 2602002WL006060 JAGIR SINGH 00415 SBIN0001681 1692 1692 Processed 27/08/2022 4229936987 MR JAGEER SINGH ()
5 CHOGAWAN-2 PB-02-002-117-001/373
(SHURA) 		2602002000NRG23220820220066233 22/08/2022 HARPAL SINGH 2602002WL006060 HARPAL SINGH 00415 SBIN0001681 1692 1692 Processed 27/08/2022 4229936989 MR HARPAL SINGH ()
6 CHOGAWAN-2 PB-02-002-117-001/388
(SHURA) 		2602002000NRG23220820220066234 22/08/2022 JASWANT SINGH 2602002WL006060 JASWANT SINGH 00415 SBIN0001681 1692 1692 Processed 27/08/2022 4229936990 MR JASWANT SINGH ()
7 CHOGAWAN-2 PB-02-002-117-001/391
(SHURA) 		2602002000NRG23220820220066235 22/08/2022 GURMAKH SINGH 2602002WL006060 GURMAKH SINGH 00415 SBIN0001681 1692 1692 Processed 27/08/2022 4229936988 MR GURMAKH SINGH ()
SubTotal 6768 6768
Total 11844 11844

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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_220822FTO_43383 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_220822FTO_43383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_220822FTO_43383 Punjab National Bank PUNB0140810 ATTARI 1692
4 CHOGAWAN-2 PB2602002_220822FTO_43383 State Bank of India SBIN0001681 ATTARI 6768

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