Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_170922FTO_56124
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-02-002-054-001/125
(JAJJEY) 		2602002000NRG23170920220090695 17/09/2022 MANPREET KAUR 2602002WL008349 MANPREET KAUR 00032 UTIB0001520 1692 1692 Processed 21/10/2022 5872020665 MANPREET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-054-001/137
(JAJJEY) 		2602002000NRG23170920220090698 17/09/2022 MATIA 2602002WL008349 MATIA 00089 CBIN0282192 1692 1692 Processed 21/10/2022 5872020659 MATIA ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-054-001/149
(JAJJEY) 		2602002000NRG23170920220090699 17/09/2022 GURJANT SINGH 2602002WL008349 GURJANT SINGH 00152 HDFC0003267 1692 1692 Processed 21/10/2022 5872020660 GURJANT SINGH ()
4 CHOGAWAN-2 PB-02-002-054-001/149
(JAJJEY) 		2602002000NRG23170920220090700 17/09/2022 KAWALPREET KAUR 2602002WL008349 KAWALPREET KAUR 00152 HDFC0003267 1692 1692 Processed 21/10/2022 5872020661 KAWALPREET KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-054-001/125
(JAJJEY) 		2602002000NRG23170920220090696 17/09/2022 MANOHAR SINGH 2602002WL008349 MANOHAR SINGH 00168 ICIC0003802 1692 1692 Processed 21/10/2022 5872020658 MANOHAR SINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-016-001/123
(BHINDI AULAKH KHURD) 		2602002000NRG23170920220090682 17/09/2022 BALJIT KAUR 2602002WL008348 BALJIT KAUR 00168 ICIC0003989 1692 1692 Processed 21/10/2022 5872020663 BALJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-016-001/33
(BHINDI AULAKH KHURD) 		2602002000NRG23170920220090686 17/09/2022 AMARJEET KAUR 2602002WL008348 AMARJEET KAUR 00168 ICIC0003989 1692 1692 Processed 21/10/2022 5872020662 AMARJEET KAUR ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-054-001/131
(JAJJEY) 		2602002000NRG23170920220090697 17/09/2022 DILRAJ SINGH 2602002WL008349 DILRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872020664 DILRAJ SINGH ()
9 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23170920220090701 17/09/2022 RAVINDER SINGH 2602002WL008349 RAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872020666 RAVINDER SINGH ()
SubTotal 3384 3384
Total 15228 15228

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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_170922FTO_56124 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_170922FTO_56124 Central Bank Of India CBIN0282192 OTHIAN 1692
3 CHOGAWAN-2 PB2602002_170922FTO_56124 HDFC HDFC0003267 Othian 3384
4 CHOGAWAN-2 PB2602002_170922FTO_56124 ICICI BANK ICIC0003802 CHOGAWAN 1692
5 CHOGAWAN-2 PB2602002_170922FTO_56124 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3384
6 CHOGAWAN-2 PB2602002_170922FTO_56124 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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