Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_261222FTO_94978
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-02-002-052-001/54
(HETAMPURA) 		2602002000NRG23261220220163037 26/12/2022 PAL SINGH 2602002WL015988 PAL SINGH 00168 ICIC0003802 1410 1410 Processed 30/12/2022 7514920182 PAL SINGH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-083-001/90
(MANAWALA) 		2602002000NRG23261220220162575 26/12/2022 RAJ KAUR 2602002WL015947 RAJ KAUR 00349 PSIB0020950 1128 1128 Processed 30/12/2022 7514920185 RAJ KAUR ()
3 CHOGAWAN-2 PB-02-002-083-001/98
(MANAWALA) 		2602002000NRG23261220220162578 26/12/2022 SARABJIT KAUR 2602002WL015947 SARABJIT KAUR 00349 PSIB0020950 1128 1128 Processed 30/12/2022 7514920183 SARABJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-087-001/109
(MAURE KHURD) 		2602002000NRG23261220220162589 26/12/2022 SURINDER KAUR 2602002WL015949 SURINDER KAUR 00349 PSIB0020950 1692 1692 Processed 30/12/2022 7514920184 SURINDER KAUR ()
SubTotal 3948 3948
5 CHOGAWAN-2 PB-02-002-052-001/76
(HETAMPURA) 		2602002000NRG23261220220163042 26/12/2022 TARSEM SINGH 2602002WL015988 TARSEM SINGH 00354 PUNB0637900 1410 1410 Processed 30/12/2022 7514920186 TARSEM SINGH ()
SubTotal 1410 1410
6 CHOGAWAN-2 PB-02-002-005-001/217
(BACHIWIND) 		2602002000NRG23261220220162426 26/12/2022 RANI KAUR 2602002WL015936 RANI KAUR 00415 SBIN0001681 1692 1692 Processed 30/12/2022 7514920187 MRS RANI KAUR ()
SubTotal 1692 1692
7 CHOGAWAN-2 PB-02-002-052-001/100
(HETAMPURA) 		2602002000NRG23261220220163027 26/12/2022 CHARAN KAUR 2602002WL015988 CHARAN KAUR 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514920190 CHARAN KAUR ()
8 CHOGAWAN-2 PB-02-002-052-001/128
(HETAMPURA) 		2602002000NRG23261220220163029 26/12/2022 JAGIR SINGH 2602002WL015988 JAGIR SINGH 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514920189 JAGIRSINGH ()
9 CHOGAWAN-2 PB-02-002-052-001/129
(HETAMPURA) 		2602002000NRG23261220220163030 26/12/2022 AMANDEEP KAUR 2602002WL015988 AMANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514920191 AMANDEEP KAUR ()
10 CHOGAWAN-2 PB-02-002-052-001/130
(HETAMPURA) 		2602002000NRG23261220220163031 26/12/2022 LAKHWINDER KAUR 2602002WL015988 LAKHWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 30/12/2022 7514920188 LAKHWINDER KAUR WO KASHMIRA H ()
SubTotal 5640 5640
Total 14100 14100

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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_261222FTO_94978 ICICI BANK ICIC0003802 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_261222FTO_94978 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3948
3 CHOGAWAN-2 PB2602002_261222FTO_94978 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1410
4 CHOGAWAN-2 PB2602002_261222FTO_94978 State Bank of India SBIN0001681 ATTARI 1692
5 CHOGAWAN-2 PB2602002_261222FTO_94978 UCO Bank UCBA0001324 KAKAR 5640

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