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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230323APB_FTO_117856
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-02-002-070-001/277
(KOLOWAL) 		2602002000NRG23230320230199151 23/03/2023 SATNAM SINGH 2602002WL019565 SATNAM SINGH 00152 HDFC0002880 1974 1974 Processed 29/03/2023 0277673999 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
2 CHOGAWAN-2 PB-02-002-070-001/227
(KOLOWAL) 		2602002000NRG23230320230199146 23/03/2023 RASHPAL SINGH 2602002WL019565 RASHPAL SINGH 00349 PSIB0000583 1974 1974 Processed 29/03/2023 0277673998 RASHPAL SINGH PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-070-001/281
(KOLOWAL) 		2602002000NRG23230320230199152 23/03/2023 KOMAL KAUR 2602002WL019565 KOMAL KAUR 00349 PSIB0000583 1974 1974 Processed 29/03/2023 0277673997 KOMAL PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
4 CHOGAWAN-2 PB-02-002-070-001/179
(KOLOWAL) 		2602002000NRG23230320230199145 23/03/2023 DAVINDER SINGH 2602002WL019565 DAVINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277674000 DAVINDER SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
5 CHOGAWAN-2 PB-02-002-070-001/236
(KOLOWAL) 		2602002000NRG23230320230199147 23/03/2023 PARKASH KAUR 2602002WL019565 PARKASH KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277674002 PARKASH KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
6 CHOGAWAN-2 PB-02-002-070-001/267
(KOLOWAL) 		2602002000NRG23230320230199150 23/03/2023 JASBIR KAUR 2602002WL019565 JASBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/03/2023 0277674001 JASBIR KAUR W/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
Total 11844 11844

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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_230323APB_FTO_117856 HDFC HDFC0002880 HDFC Bank Chogawan 1974
2 CHOGAWAN-2 PB2602002_230323APB_FTO_117856 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3948
3 CHOGAWAN-2 PB2602002_230323APB_FTO_117856 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922

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