Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:35 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_040722FTO_26602
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-02-002-103-002/86
(PANDORI) 		2602002000NRG23040720220036043 04/07/2022 SARABJIT KAUR 2602002WL003171 SARABJIT KAUR 00354 PUNB0140810 564 564 Processed 08/07/2022 2913415372 SARABJIT KAUR ()
SubTotal 564 564
2 CHOGAWAN-2 PB-02-002-103-002/144
(PANDORI) 		2602002000NRG23040720220036035 04/07/2022 RAMESH MASIH 2602002WL003171 RAMESH MASIH 00354 PUNB0637900 846 846 Processed 08/07/2022 2913415379 RAMESH MASIH ()
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-103-002/73
(PANDORI) 		2602002000NRG23040720220036038 04/07/2022 SONA MASIH 2602002WL003171 SONA MASIH 00415 SBIN0001681 564 564 Processed 08/07/2022 2913415378 MR SONA MASIH ()
SubTotal 564 564
4 CHOGAWAN-2 PB-02-002-103-002/73
(PANDORI) 		2602002000NRG23040720220036039 04/07/2022 AMANDEEP 2602002WL003171 AMANDEEP 00415 SBIN0007554 1128 1128 Processed 08/07/2022 2913415373 MRS AMAN DEEP ()
5 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23040720220036041 04/07/2022 SALOMI 2602002WL003171 SALOMI 00415 SBIN0007554 282 282 Processed 08/07/2022 2913415377 MRS SALOMI O ()
SubTotal 1410 1410
6 CHOGAWAN-2 PB-02-002-103-002/53
(PANDORI) 		2602002000NRG23040720220036036 04/07/2022 RANI 2602002WL003171 RANI 00462 UCBA0001324 1410 1410 Processed 08/07/2022 2913415376 RANI W/O:-JOGINDER MASIH ()
7 CHOGAWAN-2 PB-02-002-103-002/59
(PANDORI) 		2602002000NRG23040720220036037 04/07/2022 VEERO 2602002WL003171 VEERO 00462 UCBA0001324 1128 1128 Processed 08/07/2022 2913415374 VEERO ()
8 CHOGAWAN-2 PB-02-002-103-002/75
(PANDORI) 		2602002000NRG23040720220036040 04/07/2022 JHIMA MASIH 2602002WL003171 JHIMA MASIH 00462 UCBA0001324 564 564 Processed 08/07/2022 2913415375 JHIMA MASIH ()
SubTotal 3102 3102
Total 6486 6486

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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_040722FTO_26602 Punjab National Bank PUNB0140810 ATTARI 564
2 CHOGAWAN-2 PB2602002_040722FTO_26602 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 846
3 CHOGAWAN-2 PB2602002_040722FTO_26602 State Bank of India SBIN0001681 ATTARI 564
4 CHOGAWAN-2 PB2602002_040722FTO_26602 State Bank of India SBIN0007554 CHOGAWAN 1410
5 CHOGAWAN-2 PB2602002_040722FTO_26602 UCO Bank UCBA0001324 KAKAR 3102

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