Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_170622FTO_19324
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-02-002-079-001/60
(LODHI GUJJAR) 		2602002000NRG23170620220025614 17/06/2022 BEER SINGH 2602002WL002329 BEER SINGH 00032 UTIB0001520 1692 1692 Processed 27/06/2022 2515160200 BEERSINGH ()
2 CHOGAWAN-2 PB-02-002-079-001/7
(LODHI GUJJAR) 		2602002000NRG23170620220025618 17/06/2022 BALWINDER KAUR 2602002WL002329 BALWINDER KAUR 00032 UTIB0001520 1692 1692 Processed 27/06/2022 2515160199 BALWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-137-001/4
(NATHUPURA) 		2602002000NRG23170620220025620 17/06/2022 KASHMEER KAUR 2602002WL002329 KASHMEER KAUR 00032 UTIB0001520 1692 1692 Processed 27/06/2022 2515160202 KASHMEERKAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-137-001/5
(NATHUPURA) 		2602002000NRG23170620220025621 17/06/2022 KULDEEP KAUR 2602002WL002329 KULDEEP KAUR 00354 PUNB0134810 1692 1692 Processed 27/06/2022 2515160196 KULDEEPKAUR ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-079-001/66
(LODHI GUJJAR) 		2602002000NRG23170620220025615 17/06/2022 CHARANJIT KAUR 2602002WL002329 CHARANJIT KAUR 00415 SBIN0007554 1692 1692 Processed 27/06/2022 2515160197 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-079-001/69
(LODHI GUJJAR) 		2602002000NRG23170620220025616 17/06/2022 MANJIT KAUR 2602002WL002329 MANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/06/2022 2515160198 MANJIT KAUR W/O LAKHA SINGH ()
7 CHOGAWAN-2 PB-02-002-137-001/3
(NATHUPURA) 		2602002000NRG23170620220025619 17/06/2022 MANJIT KAUR 2602002WL002329 MANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 27/06/2022 2515160201 MANJIT KAUR ()
SubTotal 3384 3384
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_170622FTO_19324 AXIS BANK UTIB0001520 CHOGAWAN 5076
2 CHOGAWAN-2 PB2602002_170622FTO_19324 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_170622FTO_19324 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_170622FTO_19324 UCO Bank UCBA0001324 KAKAR 3384

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