Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_030522APB_FTO_5424
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-02-002-007-001/99
(BEHARWAL) 		2602002000NRG23030520220003420 03/05/2022 GURPREET KAUR 2602002WL000398 GURPREET KAUR 00354 PUNB0140810 1692 1692 Processed 14/05/2022 1173925530 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-007-001/106
(BEHARWAL) 		2602002000NRG23030520220003409 03/05/2022 JAGIR KAUR 2602002WL000398 JAGIR KAUR 00415 SBIN0007554 1128 1128 Processed 13/05/2022 1173925527 MS JAGIR KAUR STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-007-001/119
(BEHARWAL) 		2602002000NRG23030520220003412 03/05/2022 RAJBIR SINGH 2602002WL000398 RAJBIR SINGH 00415 SBIN0007554 1128 1128 Processed 13/05/2022 1173925528 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
4 CHOGAWAN-2 PB-02-002-007-001/96
(BEHARWAL) 		2602002000NRG23030520220003418 03/05/2022 BIMLA 2602002WL000398 BIMLA 00415 SBIN0007554 1692 1692 Processed 13/05/2022 1173925529 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 5640 5640

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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_030522APB_FTO_5424 Punjab National Bank PUNB0140810 ATTARI 1692
2 CHOGAWAN-2 PB2602002_030522APB_FTO_5424 State Bank of India SBIN0007554 CHOGAWAN 3948

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