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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:55 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_291222APB_FTO_95791
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-02-002-063-001/131
(KANWAN) 		2602002000NRG23291220220165677 29/12/2022 JINDER KAUR 2602002WL016277 JINDER KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565735619 JINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-063-001/89
(KANWAN) 		2602002000NRG23291220220165680 29/12/2022 MUBARAK MASIH 2602002WL016277 MUBARAK MASIH 00354 PUNB0637900 1692 1692 Processed 02/01/2023 7565735620 MUBARAK MASIH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-063-001/83
(KANWAN) 		2602002000NRG23291220220165678 29/12/2022 DALBIRO 2602002WL016277 DALBIRO 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735616 DALBIRO UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-063-001/85
(KANWAN) 		2602002000NRG23291220220165679 29/12/2022 REETA 2602002WL016277 REETA 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735617 REETA UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-063-001/89
(KANWAN) 		2602002000NRG23291220220165681 29/12/2022 VAILAT 2602002WL016277 VAILAT 00462 UCBA0001324 1692 1692 Processed 02/01/2023 7565735618 VAILAT ICICI BANK LTD(508534)
SubTotal 5076 5076
Total 8460 8460

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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_291222APB_FTO_95791 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
2 CHOGAWAN-2 PB2602002_291222APB_FTO_95791 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_291222APB_FTO_95791 UCO Bank UCBA0001324 KAKAR 5076

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