Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_250123FTO_103458
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-02-002-022-001/154
(BOPARAI KHURD) 		2602002000NRG23250120230179549 25/01/2023 BHOLI 2602002WL017737 BHOLI 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659241 BHOLI ()
2 CHOGAWAN-2 PB-02-002-022-001/156
(BOPARAI KHURD) 		2602002000NRG23250120230179550 25/01/2023 MANPREET KAUR 2602002WL017737 MANPREET KAUR 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659236 MANPREET KAUR ()
3 CHOGAWAN-2 PB-02-002-022-001/157
(BOPARAI KHURD) 		2602002000NRG23250120230179551 25/01/2023 PARAMJIT KAUR 2602002WL017737 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659240 PARAMJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-022-001/158
(BOPARAI KHURD) 		2602002000NRG23250120230179552 25/01/2023 SWARN KAUR 2602002WL017737 SWARN KAUR 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659239 SWARN KAUR ()
5 CHOGAWAN-2 PB-02-002-022-001/160
(BOPARAI KHURD) 		2602002000NRG23250120230179554 25/01/2023 PAL SINGH 2602002WL017737 PAL SINGH 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659237 PAL SINGH ()
6 CHOGAWAN-2 PB-02-002-022-001/161
(BOPARAI KHURD) 		2602002000NRG23250120230179555 25/01/2023 SAKHDEV SINGH 2602002WL017737 SAKHDEV SINGH 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659242 SAKHDEV SINGH ()
7 CHOGAWAN-2 PB-02-002-022-001/35
(BOPARAI KHURD) 		2602002000NRG23250120230179557 25/01/2023 RANJIT KAUR 2602002WL017737 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 31/01/2023 8261659238 RANJIT KAUR ()
SubTotal 11844 11844
8 CHOGAWAN-2 PB-02-002-022-001/159
(BOPARAI KHURD) 		2602002000NRG23250120230179553 25/01/2023 MAHINDER SINGH 2602002WL017737 MAHINDER SINGH 00354 PUNB0073200 1692 1692 Processed 31/01/2023 8261659243 MAHINDER SINGH ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-022-001/153
(BOPARAI KHURD) 		2602002000NRG23250120230179548 25/01/2023 JAGTAR SINGH 2602002WL017737 JAGTAR SINGH 00415 SBIN0001569 1692 1692 Processed 31/01/2023 8261659244 MR JAGTAR SINGH ()
SubTotal 1692 1692
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_250123FTO_103458 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 11844
2 CHOGAWAN-2 PB2602002_250123FTO_103458 Punjab National Bank PUNB0073200 KHASA 1692
3 CHOGAWAN-2 PB2602002_250123FTO_103458 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 1692

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